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
$52,605,974
$2,447,593
$55,053,567
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$56,446,890
$2,680,488
$59,127,378
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$53,325,654
$2,438,930
$55,764,584
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$55,888,025
$2,680,488
$58,568,513
2024-2026
2025
Governor's Proposed Budget
$61,295,876
$2,780,056
$64,075,932
2024 Appropriation
$61,295,876
$2,780,056
$64,075,932
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$61,901,944
$2,780,056
$64,682,000
2024 Appropriation
$61,373,834
$2,780,056
$64,153,890
Governor's Amendments
$528,110
$0
$528,110
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
328.00
3.00
331.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
341.00
14.00
355.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
331.00
4.00
335.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
345.00
14.00
359.00
2024-2026
2025
Proposed Positions
342.00
27.00
369.00
2024 Appropriation
342.00
27.00
369.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
346.00
27.00
373.00
2024 Appropriation
342.00
27.00
369.00
Governor's Amendments
4.00
0.00
4.00
Operating Budget Addenda (in order of greatest impact)
•
Increase staffing for the Forensic Biology Section (DNA)
Decision Package
Provides funding for two forensic scientist positions to address workload issues in the forensic biology section. These positions routinely examine items of evidence for the presence of biological material and are qualified to perform the full range of testing provided by the section.
FY 2025
FY 2026
General Fund
$0
$292,801
Positions
0.00
2.00
•
Increase staffing for new Central Laboratory facility maintenance
Decision Package
Provides funding for two building operations specialist positions to perform ongoing preventative maintenance and repairs at the new Central Laboratory facility.
