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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Secretary of Public Safety
http://www.publicsafety.virginia.gov/
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 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 808,441  $ 0  7.00 
2009 Addenda $ 0  $ 0  0.00 
2009 Total $ 808,441  $ 0  7.00 
2010 Base Budget $ 808,441  $ 0  7.00 
2010 Addenda $ (2,790)  $ 0  0.00 
2010 Total $ 805,651  $ 0  7.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
December Reduction Strategies