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1996 Session

Budget Bill - SB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Office of Public Safety

$882,512,229$884,373,713
Department of Criminal Justice Services
$113,588,697$113,788,697
433Administrative and Support Services$2,018,576$2,018,576
434Criminal Justice Research, Planning, and Coordination$786,692$786,692
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
438Financial Assistance for Administration of Justice Services$36,658,378$36,658,378
439Crime Detection, Investigation, and Apprehension$3,000,000$3,000,000
440Financial Assistance to Localities-General$66,881,514$66,881,514
441Regulation of Professions and Occupations$1,087,219$1,187,219
Commonwealth's Attorneys' Services Council
$448,082$436,488
442Adjudication Training, Education, and Standards$448,082$436,488
Department of Fire Programs
$12,055,726$12,393,737
443Fire Services Assistance$2,772,058$2,868,748
444Financial Assistance to Localities-General$9,283,668$9,524,989
Department of State Police
$139,177,215$136,026,879
445Administrative and Support Services$8,324,039$8,323,989
446Criminal Justice Information Systems and Statistics$19,929,822$19,998,609
447Criminal Justice Training, Education, and Standards$2,299,296$2,299,296
448Ground Transportation System Safety$5,997,930$5,987,288
449Crime Detection, Investigation, and Apprehension$102,420,598$99,212,167
450Vending Facilities, Snack Bars, and Cafeterias$205,530$205,530
451Language Only 
Department of Corrections
$28,010,424$26,090,726
452Administrative and Support Services$24,427,010$22,372,399
453Confinement and Custody Research, Planning, and Coordination$796,520$796,040
454Criminal Justice Training, Education, and Standards$2,417,422$2,552,815
455Vending Facilities, Snack Bars, and Cafeterias$369,472$369,472
Division of Institutions$465,730,987$471,604,831
456Administrative and Support Services$10,948,605$10,947,282
457Secure Confinement$277,020,100$282,900,913
458Classification Services$5,494,071$5,492,170
459Administrative and Support Services$165,054,295$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$51,273,255$50,849,958
465Administrative and Support Services$2,004,025$2,003,732
466Community-Based Custody$8,175,175$8,255,434
467Probation and Reentry Services$37,201,709$37,201,134
468Confinement and Custody Research, Planning, and Coordination$315,499$315,499
469Financial Assistance for Confinement in Local Facilities$3,576,847$3,074,159
Virginia Correctional Enterprises$32,182,146$32,182,146
470Rehabilitative Industries$32,182,146$32,182,146
Department of Correctional Education
$25,523,383$26,562,000
471Administrative and Support Services$2,125,837$2,125,529
472Instruction$23,397,546$24,436,471
Virginia Parole Board
$1,439,364$1,405,301
473Probation and Reentry Services$1,439,364$1,405,301
Department of Military Affairs
$13,082,950$13,032,950
491Administrative and Support Services$2,392,149$2,342,149
492Defense Preparedness$7,494,071$7,494,071
493Disaster Planning and Operationssum sufficient
494Instruction$3,119,678$3,119,678
495Higher Education Student Financial Assistance$77,052$77,052