formerly under: 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
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$11,521,448
$65,140,046
$76,661,494
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$14,283,434
$66,757,077
$81,040,511
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$11,771,448
$65,140,046
$76,911,494
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$14,018,908
$66,757,077
$80,775,985
2024-2026
2025
Governor's Proposed Budget
$15,544,448
$69,870,171
$85,414,619
2024 Appropriation
$15,544,448
$69,011,631
$84,556,079
Governor's Amendments
$0
$858,540
$858,540
2024-2026
2026
Governor's Proposed Budget
$15,083,448
$69,974,131
$85,057,579
2024 Appropriation
$15,083,448
$69,011,631
$84,095,079
Governor's Amendments
$0
$962,500
$962,500
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
54.47
307.03
361.50
2021-2024
2022
Chapter1, 2024 Acts of Assembly
86.47
316.03
402.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
55.47
307.03
362.50
2021-2024
2023
Chapter1, 2024 Acts of Assembly
86.47
316.03
402.50
2024-2026
2025
Proposed Positions
86.47
320.03
406.50
2024 Appropriation
86.47
316.03
402.50
Governor's Amendments
0.00
4.00
4.00
2024-2026
2026
Proposed Positions
86.47
320.03
406.50
2024 Appropriation
86.47
316.03
402.50
Governor's Amendments
0.00
4.00
4.00
Operating Budget Addenda (in order of greatest impact)
•
Fund a new STARBASE program
Decision Package
Provides additional federal appropriation and positions to support a new federally-funded science, technology, engineering, and mathematics youth program (STARBASE) in Blackstone, Virginia.
FY 2025
FY 2026
Nongeneral Fund
$858,540
$462,500
Positions
4.00
4.00
•
Establish nongeneral fund appropriation to support state active-duty response
Decision Package
Establishes nongeneral fund appropriation for state active-duty response missions.
FY 2025
FY 2026
Nongeneral Fund
$0
$500,000
•
Add a line of credit for federally-reimbursable capital projects
Decision Package
Provides an additional line of credit of $12.0 million for federally-reimbursable capital projects.
Capital Project Requests (in order of largest to smallest)
•
Provide funding to support the construction of connector roads at the Army Aviation Support Facility
Supports the construction of two connector roads, including purchasing wetlands credits, at the Army Aviation Support Facility in Sandston, Virginia.
