formerly under: Public Safety and Homeland Security
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
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$8,200,000
$0
$8,200,000
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$5,300,000
$0
$5,300,000
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
$4,028,024
$2,192,415
$6,220,439
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
$4,028,024
$2,192,415
$6,220,439
2026-2028
2027
Governor's Proposed Budget
$4,028,024
$2,192,415
$6,220,439
Base Budget
$4,028,024
$2,192,415
$6,220,439
Addenda (Changes to the Base)
$0
$0
$0
2026-2028
2028
Governor's Proposed Budget
$4,028,024
$2,192,415
$6,220,439
Base Budget
$4,028,024
$2,192,415
$6,220,439
Addenda (Changes to the Base)
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Chapter1, 2024 Acts of Assembly
37.00
0.00
37.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
49.00
0.00
49.00
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
17.00
14.00
31.00
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
17.00
14.00
31.00
2026-2028
2027
Proposed Positions
17.00
14.00
31.00
Base Budget
17.00
14.00
31.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
17.00
14.00
31.00
Base Budget
17.00
14.00
31.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer appropriation to align with expenditures
Decision Package
Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.
