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 
 
Department of Fire Programs [960]
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 $2,426,347 $39,264,123 $41,690,470
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,426,347 $39,242,373 $41,668,720
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $2,533,475 $44,367,480 $46,900,955
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,576,475 $46,286,440 $48,862,915
2022-2024 2023 Governor's Proposed Budget $2,835,598 $46,895,388 $49,730,986
    2022 Appropriation $2,835,598 $46,895,388 $49,730,986
    Governor's Amendments $0 $0 $0
2022-2024 2024 Governor's Proposed Budget $3,291,492 $46,895,388 $50,186,880
    2022 Appropriation $2,835,598 $46,895,388 $49,730,986
    Governor's Amendments $455,894 $0 $455,894
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2022-2024 2023 Proposed Positions 29.25 52.75 82.00
    2022 Appropriation 29.25 52.75 82.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 29.25 52.75 82.00
    2022 Appropriation 29.25 52.75 82.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase general fund appropriation to support operations Decision Package
  Provides additional general fund support for the State Fire Marshal's Office due to an increase in workload for fire inspection requests.
 
  FY 2023 FY 2024
General Fund $0 $455,894


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:47:39