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
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 7, 2026 Acts of Assembly
$8,467,610
$62,455,185
$70,922,795
2024-2026
2026
Chapter 7, 2026 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 7, 2026 Acts of Assembly
29.25
61.75
91.00
2024-2026
2026
Chapter 7, 2026 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)
1.00
2.00
3.00
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.
