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1996 Session

Budget Bill - HB30 (Chapter 912)

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First Year - FY1997Second Year - FY1998Totals

Office of Public Safety

$1,265,758,362$1,276,324,720
Department of Criminal Justice Services
$126,581,139$127,995,139
433Administrative and Support Services$1,868,576$1,768,576
434Criminal Justice Research, Planning, and Coordination$244,103$244,103
435Criminal Justice Training, Education, and Standards$1,007,249$1,007,249
436Criminal Justice Information Systems and Statistics$449,069$549,069
437Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$1,700,000$1,700,000
437.10Crime Detection, Investigation, and Apprehension$14,785,638$16,099,638
437.20Regulation of Professions and Occupations$1,087,219$1,187,219
438Financial Assistance for Administration of Justice Services$38,555,369$38,555,369
439Omitted 
440Financial Assistance to Localities-General$66,883,916$66,883,916
441Omitted 
Commonwealth's Attorneys' Services Council
$448,082$436,488
442Adjudication Training, Education, and Standards$448,082$436,488
Department of Fire Programs
$12,088,226$12,426,237
443Fire Services Assistance$2,772,058$2,868,748
444Financial Assistance to Localities-General$9,316,168$9,557,489
Department of State Police
$142,635,600$139,485,264
445Administrative and Support Services$8,473,424$8,473,374
446Criminal Justice Information Systems and Statistics$20,179,822$20,248,609
447Criminal Justice Training, Education, and Standards$2,299,296$2,299,296
448Ground Transportation System Safety$7,731,930$7,721,288
449Crime Detection, Investigation, and Apprehension$103,745,598$100,537,167
450Vending Facilities, Snack Bars, and Cafeterias$205,530$205,530
451Language Only 
Department of Corrections
$33,943,166$26,245,748
452Administrative and Support Services$24,427,010$22,372,399
453Confinement and Custody Research, Planning, and Coordination$951,542$951,062
454Criminal Justice Training, Education, and Standards$2,437,422$2,552,815
455Vending Facilities, Snack Bars, and Cafeterias$369,472$369,472
455.10Corrections Special Reserve Fund$5,757,720$0
Division of Institutions$444,016,505$452,228,456
456Administrative and Support Services$10,948,605$10,947,282
457Secure Confinement$255,705,618$263,524,538
458Classification Services$5,494,071$5,492,170
459Administrative and Support Services$164,654,295$165,050,550
460Community-Based Custody$2,610,533$2,610,533
461Agribusiness$4,603,383$4,603,383
462Language Only 
463Language Only 
464Language Only 
Division of Community Corrections$50,698,758$50,175,460
465Administrative and Support Services$1,854,025$1,853,732
466Community-Based Custody$6,373,184$6,753,443
467Probation and Reentry Services$38,579,203$38,678,627
468Confinement and Custody Research, Planning, and Coordination$315,499$315,499
469Financial Assistance for Confinement in Local Facilities$3,576,847$2,574,159
Virginia Correctional Enterprises$32,182,146$32,182,146
470Rehabilitative Industries$32,182,146$32,182,146
Department of Correctional Education
$25,448,383$25,512,000
471Administrative and Support Services$2,125,837$2,125,529
472Instruction$23,322,546$23,386,471
Virginia Parole Board
$771,870$737,808
473Probation and Reentry Services$771,870$737,808
Department of Juvenile Justice
$148,422,178$162,223,237
474Omitted 
475Administrative and Support Services$10,484,807$10,590,921
475.10Confinement and Custody Research, Planning, and Coordination$198,449$198,449
475.20Crime Deterrence$1,375,842$1,384,842
476Community-Based Custody$10,757,007$13,037,132
477Probation and Reentry Services$37,718,009$38,514,759
477.10Protective Services$2,220,000$2,220,000
478Financial Assistance for Confinement in Local Facilities$46,727,081$54,147,528
478.10Language Only 
479Secure Confinement$22,589,647$25,942,644
479.10Language Only 
480Administrative and Support Services$16,351,336$16,186,962
481Omitted 
482Omitted 
Department of Alcoholic Beverage Control
$233,536,559$233,531,287
483Alcoholic Beverage Merchandising$215,103,175$215,097,903
484Crime Detection, Investigation, and Apprehension$11,424,101$11,424,101
485Language Only 
486State Lottery Operations$7,009,283$7,009,283
Department of Military Affairs
$14,985,750$13,145,450
491Administrative and Support Services$2,392,149$2,342,149
492Defense Preparedness$9,284,371$7,494,071
493Disaster Planning and Operationssum sufficient
494Instruction$3,119,678$3,119,678
495Higher Education Student Financial Assistance$189,552$189,552