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
$1,311,715,535
$70,654,676
$1,382,370,211
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$1,420,568,778
$68,619,556
$1,489,188,334
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,342,345,641
$67,654,676
$1,410,000,317
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$1,438,129,045
$68,619,556
$1,506,748,601
2024-2026
2025
Governor's Proposed Budget
$1,505,814,397
$74,797,500
$1,580,611,897
2024 Appropriation
$1,503,714,397
$74,797,500
$1,578,511,897
Governor's Amendments
$2,100,000
$0
$2,100,000
2024-2026
2026
Governor's Proposed Budget
$1,488,338,047
$75,797,500
$1,564,135,547
2024 Appropriation
$1,481,450,383
$75,797,500
$1,557,247,883
Governor's Amendments
$6,887,664
$0
$6,887,664
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
12,344.00
233.50
12,577.50
2021-2024
2022
Chapter1, 2024 Acts of Assembly
12,907.00
238.50
13,145.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
12,442.00
233.50
12,675.50
2021-2024
2023
Chapter1, 2024 Acts of Assembly
13,105.00
233.50
13,338.50
2024-2026
2025
Proposed Positions
13,132.00
218.50
13,350.50
2024 Appropriation
13,120.00
218.50
13,338.50
Governor's Amendments
12.00
0.00
12.00
2024-2026
2026
Proposed Positions
13,138.00
218.50
13,356.50
2024 Appropriation
13,120.00
218.50
13,338.50
Governor's Amendments
18.00
0.00
18.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for inmate medical costs
Decision Package
Provides funding for increased medical costs for inmates based on updated projections and provides positions to replace medical contractors with state employees.
FY 2025
FY 2026
General Fund
$0
$4,060,730
Positions
12.00
12.00
•
Fund mobile classroom trailers for career and technical education programs
Decision Package
Provides one-time funding for mobile classroom trailers to expand career and technical education programs for HVAC and renewable energy.
FY 2025
FY 2026
General Fund
$2,100,000
$0
•
Provide funding for proposed 2025 Session legislation that may impact need for prison beds
Decision Package
Provides the "Woodrum" appropriation for 13 legislative proposals that are being proposed by the administration.
FY 2025
FY 2026
General Fund
$0
$987,368
•
Expand dental services for inmates
Decision Package
Supports personnel and equipment costs for two mobile teams that will provide dental services to inmates housed in state facilities.
FY 2025
FY 2026
General Fund
$0
$934,566
Positions
0.00
6.00
•
Increase community corrections' use of electronic monitoring tools
Decision Package
Provides funding to expand electronic monitoring of probationers to deter absconders and maximize workload efficiency for probation and parole officers.
