| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Public Safety | $1,262,983,981 | $1,276,080,830 | |
|---|
Secretary of Public Safety | $396,754 | $396,754 | |
| 432 | Administrative and Support Services | $396,754 | $396,754 | |
Department of Criminal Justice Services | $113,588,697 | $113,788,697 | |
| 433 | Administrative and Support Services | $2,018,576 | $2,018,576 | |
| 434 | Criminal Justice Research, Planning, and Coordination | $786,692 | $786,692 | |
| 435 | Criminal Justice Training, Education, and Standards | $1,007,249 | $1,007,249 | |
| 436 | Criminal Justice Information Systems and Statistics | $449,069 | $549,069 | |
| 437 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $1,700,000 | $1,700,000 | |
| 438 | Financial Assistance for Administration of Justice Services | $36,658,378 | $36,658,378 | |
| 439 | Crime Detection, Investigation, and Apprehension | $3,000,000 | $3,000,000 | |
| 440 | Financial Assistance to Localities-General | $66,881,514 | $66,881,514 | |
| 441 | Regulation of Professions and Occupations | $1,087,219 | $1,187,219 | |
Commonwealth's Attorneys' Services Council | $448,082 | $436,488 | |
| 442 | Adjudication Training, Education, and Standards | $448,082 | $436,488 | |
Department of Fire Programs | $12,055,726 | $12,393,737 | |
| 443 | Fire Services Assistance | $2,772,058 | $2,868,748 | |
| 444 | Financial Assistance to Localities-General | $9,283,668 | $9,524,989 | |
Department of State Police | $139,177,215 | $136,026,879 | |
| 445 | Administrative and Support Services | $8,324,039 | $8,323,989 | |
| 446 | Criminal Justice Information Systems and Statistics | $19,929,822 | $19,998,609 | |
| 447 | Criminal Justice Training, Education, and Standards | $2,299,296 | $2,299,296 | |
| 448 | Ground Transportation System Safety | $5,997,930 | $5,987,288 | |
| 449 | Crime Detection, Investigation, and Apprehension | $102,420,598 | $99,212,167 | |
| 450 | Vending Facilities, Snack Bars, and Cafeterias | $205,530 | $205,530 | |
| 451 | Language Only | | |
Department of Corrections | $28,010,424 | $26,090,726 | |
| 452 | Administrative and Support Services | $24,427,010 | $22,372,399 | |
| 453 | Confinement and Custody Research, Planning, and Coordination | $796,520 | $796,040 | |
| 454 | Criminal Justice Training, Education, and Standards | $2,417,422 | $2,552,815 | |
| 455 | Vending Facilities, Snack Bars, and Cafeterias | $369,472 | $369,472 | |
| Division of Institutions | $465,730,987 | $471,604,831 | |
| 456 | Administrative and Support Services | $10,948,605 | $10,947,282 | |
| 457 | Secure Confinement | $277,020,100 | $282,900,913 | |
| 458 | Classification Services | $5,494,071 | $5,492,170 | |
| 459 | Administrative and Support Services | $165,054,295 | $165,050,550 | |
| 460 | Community-Based Custody | $2,610,533 | $2,610,533 | |
| 461 | Agribusiness | $4,603,383 | $4,603,383 | |
| 462 | Language Only | | |
| 463 | Language Only | | |
| 464 | Language Only | | |
| Division of Community Corrections | $51,273,255 | $50,849,958 | |
| 465 | Administrative and Support Services | $2,004,025 | $2,003,732 | |
| 466 | Community-Based Custody | $8,175,175 | $8,255,434 | |
| 467 | Probation and Reentry Services | $37,201,709 | $37,201,134 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $315,499 | $315,499 | |
| 469 | Financial Assistance for Confinement in Local Facilities | $3,576,847 | $3,074,159 | |
| Virginia Correctional Enterprises | $32,182,146 | $32,182,146 | |
| 470 | Rehabilitative Industries | $32,182,146 | $32,182,146 | |
Department of Correctional Education | $25,523,383 | $26,562,000 | |
| 471 | Administrative and Support Services | $2,125,837 | $2,125,529 | |
| 472 | Instruction | $23,397,546 | $24,436,471 | |
Virginia Parole Board | $1,439,364 | $1,405,301 | |
| 473 | Probation and Reentry Services | $1,439,364 | $1,405,301 | |
Department of Youth and Family Services | $138,693,450 | $149,987,031 | |
| 474 | Crime Deterrence | $990,985 | $535,204 | |
| 475 | Administrative and Support Services | $10,744,807 | $10,950,921 | |
| 476 | Community-Based Custody | $8,357,007 | $14,137,132 | |
| 477 | Probation and Reentry Services | $36,040,055 | $36,036,805 | |
| 478 | Financial Assistance for Confinement in Local Facilities | $40,512,664 | $43,965,414 | |
| 479 | Secure Confinement | $23,464,647 | $25,942,644 | |
| 480 | Administrative and Support Services | $16,351,336 | $16,186,962 | |
| 481 | Protective Services | $2,220,000 | $2,220,000 | |
| 482 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
Department of Alcoholic Beverage Control | $233,536,559 | $233,531,287 | |
| 483 | Alcoholic Beverage Merchandising | $215,103,175 | $215,097,903 | |
| 484 | Crime Detection, Investigation, and Apprehension | $11,424,101 | $11,424,101 | |
| 485 | Language Only | | |
| 486 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $7,844,989 | $7,792,045 | |
| 487 | Administrative and Support Services | $970,968 | $970,968 | |
| 488 | Disaster Planning and Operations | $6,403,181 | $6,350,237 | |
| 489 | Land Management | $470,840 | $470,840 | |
| 490 | Language Only | | |
Department of Military Affairs | $13,082,950 | $13,032,950 | |
| 491 | Administrative and Support Services | $2,392,149 | $2,342,149 | |
| 492 | Defense Preparedness | $7,494,071 | $7,494,071 | |
| 493 | Disaster Planning and Operations | sum sufficient | |
| 494 | Instruction | $3,119,678 | $3,119,678 | |
| 495 | Higher Education Student Financial Assistance | $77,052 | $77,052 | |