The 2011 Executive Budget Document
Secretary of Public Safety
[
http://www.publicsafety.virginia.gov/
]
Mission Statement
The Secretary of Public Safety advises the Governor on the challenges associated with ensuring the public safety of the Commonwealth and assists him in the development and implementation of bold, innovative policies to confront those challenges. The Secretary oversees fourteen state agencies, which are charged with a variety of responsibilities, including enforcing criminal, highway safety, and alcoholic beverage laws; protecting the public through confinement, treatment and re-entry preparation; training firefighters and other first responders as well as members of the Army and Air National Guard; and planning and coordinating the state's emergency preparedness, response, recovery and mitigation efforts.
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 | $ 749,339 |
| 2011 Base Budget | $ 548,664 | $ 0 | $ 468,068 |
| 2011 Total | $ 548,664 | $ 0 | $ 468,068 |
| 2012 Base Budget | $ 548,664 | $ 0 | $ 468,068 |
| 2012 Total | $ 548,664 | $ 0 | $ 468,068 |
| 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 | 6.00 | 0.00 | 6.00 |
| 2011 Total | 6.00 | 0.00 | 6.00 |
| 2012 Base Budget | 6.00 | 0.00 | 6.00 |
| 2012 Total | 6.00 | 0.00 | 6.00 |