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Virginia Department of Planning and Budget

The 2010 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 16 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), the Compensation Board and the Board of Towing and Recovery Operators.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 736,645  $ 0  $ 677,743 
2008 Appropriation $ 736,845  $ 0  $ 677,743 
2009 Appropriation $ 808,441  $ 0  $ 749,339 
2010 Appropriation $ 805,651  $ 0  $ 728,961 
2011 Base Budget $ 805,651  $ 0  $ 728,961 
2011 Addenda $ (256,987)  $ 0  $ (257,039) 
2011 Total $ 548,664  $ 0  $ 471,922 
2012 Base Budget $ 805,651  $ 0  $ 728,961 
2012 Addenda $ (256,987)  $ 0  $ (257,039) 
2012 Total $ 548,664  $ 0  $ 471,922 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 7.00  0.00  7.00 
2008 Appropriation 7.00  0.00  7.00 
2009 Appropriation 7.00  0.00  7.00 
2010 Appropriation 7.00  0.00  7.00 
2011 Base Budget 7.00  0.00  7.00 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 6.00  0.00  6.00 
2012 Base Budget 7.00  0.00  7.00 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 6.00  0.00  6.00 
Recommended Operating Budget Addenda