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
$2,533,475
$44,367,480
$46,900,955
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$2,835,598
$46,895,388
$49,730,986
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$2,576,475
$46,286,440
$48,862,915
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$2,939,398
$46,895,388
$49,834,786
2024-2026
2025
Governor's Proposed Budget
$3,467,610
$62,455,185
$65,922,795
2024 Appropriation
$3,467,610
$62,455,185
$65,922,795
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$9,155,900
$65,729,297
$74,885,197
2024 Appropriation
$3,467,610
$65,729,297
$69,196,907
Governor's Amendments
$5,688,290
$0
$5,688,290
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
29.25
49.75
79.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
29.25
52.75
82.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
29.25
49.75
79.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
29.25
52.75
82.00
2024-2026
2025
Proposed Positions
29.25
61.75
91.00
2024 Appropriation
29.25
57.75
87.00
Governor's Amendments
0.00
4.00
4.00
2024-2026
2026
Proposed Positions
35.25
61.75
97.00
2024 Appropriation
29.25
57.75
87.00
Governor's Amendments
6.00
4.00
10.00
Operating Budget Addenda (in order of greatest impact)
•
Provide protective equipment for local firefighters
Decision Package
Establishes a new grant program to assist localities with purchasing protective equipment for firefighters.
FY 2025
FY 2026
General Fund
$0
$5,000,000
•
Add state fire marshal positions
Decision Package
Funds additional state fire marshal positions to address increased workload.
FY 2025
FY 2026
General Fund
$0
$688,290
Positions
0.00
6.00
•
Add positions to support training and management divisions
Decision Package
Provides positions to hire newly-created data analyst, logistics, and policy specialist positions that will be supported by the agency's Fire Programs Fund.
