The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
 Back to Front Page
Released on December 17, 2025 
 
Department of Fire Programs [960]
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...
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
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,576,475 $46,286,440 $48,862,915
2022-2024 2023 Chapter1, 2024 Acts of Assembly $2,835,598 $46,895,388 $49,730,986
2022-2024 2024 Chapter1, 2024 Acts of Assembly $2,939,398 $46,895,388 $49,834,786
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $8,467,610 $62,455,185 $70,922,795
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $3,897,040 $65,729,297 $69,626,337
2026-2028 2027 Governor's Proposed Budget $3,906,097 $66,276,988 $70,183,085
    Base Budget $3,897,040 $65,729,297 $69,626,337
    Addenda (Changes to the Base) $9,057 $547,691 $556,748
2026-2028 2028 Governor's Proposed Budget $3,906,097 $66,302,059 $70,208,156
    Base Budget $3,897,040 $65,729,297 $69,626,337
    Addenda (Changes to the Base) $9,057 $572,762 $581,819
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
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 29.25 52.75 82.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 29.25 52.75 82.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 29.25 61.75 91.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 31.25 61.75 93.00
2026-2028 2027 Proposed Positions 31.25 65.75 97.00
    Base Budget 31.25 61.75 93.00
    Addenda (Changes to the Base) 0.00 4.00 4.00
2012-2014 2028 Proposed Positions 31.25 65.75 97.00
    Base Budget 31.25 61.75 93.00
    Addenda (Changes to the Base) 0.00 4.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $138,440 $138,440
Nongeneral Fund $245,017 $245,017
•
Add two state fire marshal inspector positions Decision Package
  Provides two nongeneral fund state fire marshal inspector positions to address workload increases.
 
  FY 2027 FY 2028
Nongeneral Fund $207,621 $232,692
Positions 2.00 2.00
•
Remove one-time funding provided for fire support services in the City of Virginia Beach Base Budget Adjustment
  Removes a one-time appropriation provided as a pass through to the City of Virginia Beach to support costs associated with the provision of fire support services.
 
  FY 2027 FY 2028
General Fund ($200,000) ($200,000)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $48,652 $48,652
Nongeneral Fund $86,110 $86,110
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $18,895 $18,895
Nongeneral Fund $74,603 $74,603
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($13,835) ($13,835)
Nongeneral Fund ($24,486) ($24,486)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($7,038) ($7,038)
Nongeneral Fund ($24,913) ($24,913)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $10,224 $10,224
Nongeneral Fund $18,430 $18,430
•
Adjust appropriation to provide full-year funding for state fire marshal positions Base Budget Adjustment
  Annualizes appropriation for two state fire marshal positions that were prorated for 10 months in FY 2026.
 
  FY 2027 FY 2028
General Fund $25,251 $25,251
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($1,180) ($1,180)
Nongeneral Fund ($19,228) ($19,228)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($4,763) ($4,763)
Nongeneral Fund ($8,430) ($8,430)
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($4,173) ($4,173)
Nongeneral Fund ($1,195) ($1,195)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($1,427) ($1,427)
Nongeneral Fund ($3,710) ($3,710)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($2,784) ($2,784)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $687 $687
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $11 $11
Nongeneral Fund ($31) ($31)
•
Add two administrative support positions Decision Package
  Increases the department's nongeneral fund supported maximum employment level to hire administrative support positions.
 
  FY 2027 FY 2028
Positions 2.00 2.00


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:48