Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$212,043,173
$10,741,348
$222,784,521
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$212,043,173
$10,432,555
$222,475,728
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$221,913,124
$10,480,003
$232,393,127
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$223,601,035
$10,044,725
$233,645,760
2022-2024
2023
Governor's Proposed Budget
$230,211,416
$10,071,354
$240,282,770
2022 Appropriation
$230,211,416
$10,071,354
$240,282,770
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$236,832,194
$10,071,354
$246,903,548
2022 Appropriation
$232,872,786
$10,071,354
$242,944,140
Governor's Amendments
$3,959,408
$0
$3,959,408
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
2,150.50
22.00
2,172.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
2,150.50
22.00
2,172.50
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
2,149.50
22.00
2,171.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
2,149.50
22.00
2,171.50
2022-2024
2023
Proposed Positions
2,149.50
22.00
2,171.50
2022 Appropriation
2,149.50
22.00
2,171.50
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
2,149.50
22.00
2,171.50
2022 Appropriation
2,149.50
22.00
2,171.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Appropriate funds to lease and operate three local juvenile detention centers
Decision Package
Provides funding for operating and leasing three local juvenile detention centers to house juveniles committed to the Department.
FY 2023
FY 2024
General Fund
$0
$2,927,069
•
Increase capacity at Bon Air Juvenile Correctional Center
Decision Package
Provides appropriation to expand capacity at the Bon Air Juvenile Correctional Center.
FY 2023
FY 2024
General Fund
$0
$764,839
•
Provide funding to enhance resident specialist recruitment efforts
Decision Package
Appropriates one-time funding to enable the Department to offer sign-on bonuses for resident specialist positions, which provide security at the Bon Air Juvenile Correctional Center. This action will enhance recruitment incentives to reduce the vacancy rate for these positions.
FY 2023
FY 2024
General Fund
$0
$267,500
•
Transfer positions and associated funding to realign program operations
Decision Package
Transfers positions and funding to reflect current agency operations. This adjustment is technical in nature.
Capital Project Requests (in order of largest to smallest)
•
Renovate fire protection water tank
Provides additional funding and amends the title of an existing project related to a water tank at the former Barrett Juvenile Correctional Center in Hanover. This change will allow the agency to refurbish the existing structure, rather than replacing it with a smaller one, to maintain the fire safety needs of the surrounding area.
FY 2023
FY 2024
General Fund
$250,000
$0
•
Transfer bond appropriation from the Department of Corrections for renovation projects at Bon Air Juvenile Correctional Center
Establishes a new capital project at the Department of Juvenile Justice to authorize the agency to perform renovations at the Bon Air Juvenile Correctional Center. The source of funds will be bond authority transferred from a project under the Department of Corrections that is no longer needed.
