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...
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
$1,851,326
$50,000
$1,901,326
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$2,683,835
$50,000
$2,733,835
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$2,598,168
$50,000
$2,648,168
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$2,683,835
$50,000
$2,733,835
2024-2026
2025
Governor's Proposed Budget
$2,796,954
$54,153
$2,851,107
2024 Appropriation
$2,796,954
$54,153
$2,851,107
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$2,942,869
$54,153
$2,997,022
2024 Appropriation
$2,796,954
$54,153
$2,851,107
Governor's Amendments
$145,915
$0
$145,915
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
12.00
0.00
12.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
15.00
0.00
15.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
13.00
0.00
13.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
15.00
0.00
15.00
2024-2026
2025
Proposed Positions
15.00
0.00
15.00
2024 Appropriation
15.00
0.00
15.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
17.00
0.00
17.00
2024 Appropriation
15.00
0.00
15.00
Governor's Amendments
2.00
0.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional positions to support agency operations
Decision Package
Provides funding to address agency workload issues.
