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
$221,913,124
$10,480,003
$232,393,127
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$230,211,416
$10,071,354
$240,282,770
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$223,601,035
$10,044,725
$233,645,760
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$232,872,786
$10,071,354
$242,944,140
2024-2026
2025
Governor's Proposed Budget
$252,138,141
$8,903,843
$261,041,984
2024 Appropriation
$252,138,141
$8,903,843
$261,041,984
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$255,238,141
$8,903,843
$264,141,984
2024 Appropriation
$252,138,141
$8,903,843
$261,041,984
Governor's Amendments
$3,100,000
$0
$3,100,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
2,149.50
22.00
2,171.50
2021-2024
2022
Chapter1, 2024 Acts of Assembly
2,149.50
22.00
2,171.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
2,149.50
22.00
2,171.50
2021-2024
2023
Chapter1, 2024 Acts of Assembly
2,149.50
22.00
2,171.50
2024-2026
2025
Proposed Positions
2,149.50
14.00
2,163.50
2024 Appropriation
2,149.50
14.00
2,163.50
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
2,149.50
14.00
2,163.50
2024 Appropriation
2,149.50
14.00
2,163.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to address increased costs of admissions, placements, and contracted services for committed youth
Decision Package
Provides funding to address increases in youth admissions and placements and to cover rising costs associated with various contracted services provided for committed youth.
FY 2025
FY 2026
General Fund
$0
$3,100,000
•
Align positions and funding to reflect agency operations
Decision Package
Transfers existing general fund appropriation and positions between programs to align with services provided.
