The 2008 Executive Budget Document
Secretary of Public Safety
Mission Statement
The Office of the Secretary of Public Safety’s mission is to ensure a safe and secure Virginia by leading, supporting, managing and holding accountable 14 agencies to enforce the Commonwealth’s laws; effectively respond to and prevent crime and substance abuse; and prepare for and manage natural or man-made emergencies; through collaboration, training and skill-building, research-based practices and state-of the-art technology. Public Safety agencies include: Alcoholic Beverage Control (ABC), Commonwealth's Attorneys' Services Council (CASC), Correctional Education (DCE), Corrections (DOC), Criminal Justice Services (DCJS), Emergency Management (DEM), Fire Programs (DFP), Forensic Science (DFS), Governor’s Office for Substance Abuse Prevention (GOSAP), Juvenile Justice (DJJ), Military Affairs (DMA), Veterans Services (DVS) Parole Board (VPB), and State Police (VSP).
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 658,222 | $ 0 | 7.00 |
| 2006 Appropriation | $ 684,495 | $ 0 | 7.00 |
| 2007 Appropriation | $ 736,645 | $ 0 | 7.00 |
| 2008 Appropriation | $ 736,845 | $ 0 | 7.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 736,845 | $ 0 | 7.00 |
| 2009 Addenda | $ 71,596 | $ 0 | 0.00 |
| 2009 Total | $ 808,441 | $ 0 | 7.00 |
| 2010 Base Budget | $ 736,845 | $ 0 | 7.00 |
| 2010 Addenda | $ 71,596 | $ 0 | 0.00 |
| 2010 Total | $ 808,441 | $ 0 | 7.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $71,596 (GF).