The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $2,835,598 $46,895,388 $49,730,986
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,576,475 $46,286,440 $48,862,915
2021-2024 2023 Chapter1, 2024 Acts of Assembly $2,939,398 $46,895,388 $49,834,786
2024-2026 2025 Governor's Proposed Budget $3,684,610 $62,455,185 $66,139,795
    Base Budget $2,835,598 $46,895,388 $49,730,986
    Addenda (Changes to the Base) $849,012 $15,559,797 $16,408,809
2024-2026 2026 Governor's Proposed Budget $3,684,610 $65,729,297 $69,413,907
    Base Budget $2,835,598 $46,895,388 $49,730,986
    Addenda (Changes to the Base) $849,012 $18,833,909 $19,682,921
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 29.25 52.75 82.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 29.25 52.75 82.00
2024-2026 2025 Proposed Positions 29.25 57.75 87.00
    Base Budget 29.25 52.75 82.00
    Addenda (Changes to the Base) 0.00 5.00 5.00
2012-2014 2026 Proposed Positions 29.25 57.75 87.00
    Base Budget 29.25 52.75 82.00
    Addenda (Changes to the Base) 0.00 5.00 5.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation for Fire Programs Fund Decision Package
  Increases nongeneral fund appropriation to reflect collection of revenue and expenditures for the Fire Programs Fund.
 
  FY 2025 FY 2026
Nongeneral Fund $14,997,771 $18,271,883
•
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 $202,153 $202,153
Nongeneral Fund $364,739 $364,739
•
Increase general fund appropriation for the State Fire Marshal's Office Decision Package
  Increases general fund appropriation to address operational costs in the State Fire Marshal's Office.
 
  FY 2025 FY 2026
General Fund $434,000 $434,000
•
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 $30,543 $30,543
Nongeneral Fund $106,024 $106,024
•
Continue Chapter 1 funding changes: Fund firefighter training on risks of electric vehicles Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for the impact of Chapter 87, 2023 Acts of Assembly, Special Session I, which requires all firefighters to complete a training program on the risks and management of fires in electric vehicles.
 
  FY 2025 FY 2026
General Fund $103,800 $103,800
•
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 $21,028 $21,028
Nongeneral Fund $47,187 $47,187
•
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 $43,489 $43,489
•
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 $13,847 $13,847
Nongeneral Fund $26,738 $26,738
•
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 ($7,075) ($7,075)
Nongeneral Fund ($6,116) ($6,116)
•
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 $4,693 $4,693
Nongeneral Fund $8,468 $8,468
•
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 $499 $499
Nongeneral Fund $9,122 $9,122
•
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 $1,427 $1,427
Nongeneral Fund $3,710 $3,710
•
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 $1,118 $1,118
Nongeneral Fund $3,724 $3,724
•
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 ($444) ($444)
Nongeneral Fund ($766) ($766)
•
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 ($66) ($66)
Nongeneral Fund ($804) ($804)
•
Add five nongeneral fund positions to support fire program operations Decision Package
  Increases the department's nongeneral fund supported maximum employment level to hire support positions.
 
  FY 2025 FY 2026
Positions 5.00 5.00
•
Transfer nongeneral fund appropriation to align with operations Decision Package
  Transfers existing nongeneral fund appropriation between programs within the agency to align with services.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:04:51