The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
Commonwealth's Attorneys' Services Council [957]
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.
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Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $666,396 $1,410,961 $2,077,357
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $666,396 $1,410,961 $2,077,357
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $689,756 $1,618,848 $2,308,604
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $689,756 $1,618,848 $2,308,604
2022-2024 2023 Governor's Proposed Budget $766,973 $1,618,848 $2,385,821
    2022 Appropriation $751,036 $1,618,848 $2,369,884
    Governor's Amendments $15,937 $0 $15,937
2022-2024 2024 Governor's Proposed Budget $759,638 $1,618,848 $2,378,486
    2022 Appropriation $751,036 $1,618,848 $2,369,884
    Governor's Amendments $8,602 $0 $8,602
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 7.00 0.00 7.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 7.00 0.00 7.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 7.00 0.00 7.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 7.00 0.00 7.00
2022-2024 2023 Proposed Positions 7.00 0.00 7.00
    2022 Appropriation 7.00 0.00 7.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 7.00 0.00 7.00
    2022 Appropriation 7.00 0.00 7.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Acquire a secure data file sharing program Decision Package
  Funds the cost of a secure data file sharing and cloud storage program to be used to deliver the agency's training programs.
 
  FY 2023 FY 2024
General Fund $15,937 $8,602


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:47:45