The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
 Back to Front Page
Released on December 20, 2023 
 
Department of Emergency Management [127]
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...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $7,599,541 $56,029,608 $63,629,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $7,479,078 $56,029,608 $63,508,686
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $20,767,247 $82,211,216 $102,978,463
2021-2024 2022 Chapter1, 2024 Acts of Assembly $22,105,389 $85,421,974 $107,527,363
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $22,313,780 $82,575,240 $104,889,020
2021-2024 2023 Chapter1, 2024 Acts of Assembly $13,874,854 $85,437,376 $99,312,230
2024-2026 2025 Governor's Proposed Budget $15,554,575 $87,058,069 $102,612,644
    Base Budget $13,874,854 $85,437,376 $99,312,230
    Addenda (Changes to the Base) $1,679,721 $1,620,693 $3,300,414
2024-2026 2026 Governor's Proposed Budget $15,554,575 $87,058,069 $102,612,644
    Base Budget $13,874,854 $85,437,376 $99,312,230
    Addenda (Changes to the Base) $1,679,721 $1,620,693 $3,300,414
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 46.85 113.15 160.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 46.85 113.15 160.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 45.85 133.15 179.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 69.85 159.15 229.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 55.85 136.15 192.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 73.85 155.15 229.00
2024-2026 2025 Proposed Positions 73.85 155.15 229.00
    Base Budget 73.85 155.15 229.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 73.85 155.15 229.00
    Base Budget 73.85 155.15 229.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $334,898 $334,898
Nongeneral Fund $1,083,827 $1,083,827
•
Provide funding for Disaster Logistics Support and Coordination Center Decision Package
  Provides funding to cover the lease payment and operational costs associated with the department's central disaster warehouse.
 
  FY 2025 FY 2026
General Fund $1,087,635 $1,087,635
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $161,501 $161,501
Nongeneral Fund $429,493 $429,493
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $18,869 $18,869
Nongeneral Fund $58,654 $58,654
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $72,043 $72,043
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $12,209 $12,209
Nongeneral Fund $24,851 $24,851
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $5,367 $5,367
Nongeneral Fund $13,668 $13,668
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($15,163) ($15,163)
Nongeneral Fund $1,817 $1,817
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $2,429 $2,429
Nongeneral Fund $5,876 $5,876
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($183) ($183)
Nongeneral Fund $4,184 $4,184
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($556) ($556)
Nongeneral Fund ($1,374) ($1,374)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($433) ($433)
Nongeneral Fund ($1,042) ($1,042)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,105 $1,105
Nongeneral Fund ($335) ($335)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $1,074 $1,074


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:31:41