| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Public Safety | $1,273,729,265
$1,277,850,384 | $1,284,042,679
$1,358,323,018 | |
|---|
Secretary of Public Safety | $396,754 | $396,754 | |
| 432 | Administrative and Support Services | $396,754 | $396,754 | |
Department of Criminal Justice Services | $126,581,139
$126,887,281 | $127,995,139
$133,396,778 | |
| 433 | Administrative and Support Services | $1,868,576 | $1,768,576 | |
| 434 | Criminal Justice Research, Planning, and Coordination | $244,103 | $244,103 | |
| 435 | Criminal Justice Training, Education, and Standards | $1,007,249 | $1,007,249
$1,042,249 | |
| 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 | |
| 437.10 | Crime Detection, Investigation, and Apprehension | $14,785,638
$15,491,780 | $16,099,638
$19,647,188 | |
| 437.20 | Regulation of Professions and Occupations | $1,087,219 | $1,187,219 | |
| 438 | Financial Assistance for Administration of Justice Services | $38,555,369
$38,155,369 | $38,555,369
$40,374,458 | |
| 439 | Omitted | | |
| 440 | Financial Assistance to Localities-General | $66,883,916 | $66,883,916 | |
| 441 | Omitted | | |
Commonwealth's Attorneys' Services Council | $448,082 | $436,488 | |
| 442 | Adjudication Training, Education, and Standards | $448,082 | $436,488 | |
Department of Fire Programs | $12,088,226
$12,628,807 | $12,426,237
$12,645,057 | |
| 443 | Fire Services Assistance | $2,772,058
$2,939,703 | $2,868,748
$2,955,953 | |
| 444 | Financial Assistance to Localities-General | $9,316,168
$9,689,104 | $9,557,489
$9,689,104 | |
Department of State Police | $142,635,600 | $139,485,264
$141,738,556 | |
| 445 | Administrative and Support Services | $8,473,424 | $8,473,374 | |
| 446 | Criminal Justice Information Systems and Statistics | $20,179,822 | $20,248,609
$20,648,609 | |
| 447 | Criminal Justice Training, Education, and Standards | $2,299,296 | $2,299,296 | |
| 448 | Ground Transportation System Safety | $7,731,930 | $7,721,288 | |
| 449 | Crime Detection, Investigation, and Apprehension | $103,745,598 | $100,537,167
$102,390,459 | |
| 450 | Vending Facilities, Snack Bars, and Cafeterias | $205,530 | $205,530 | |
| 451 | Language Only | | |
Department of Corrections | $33,943,166 | $26,245,748 | |
| 452 | Administrative and Support Services | $24,427,010 | $22,372,399 | |
| 453 | Confinement and Custody Research, Planning, and Coordination | $951,542 | $951,062 | |
| 454 | Criminal Justice Training, Education, and Standards | $2,437,422 | $2,552,815 | |
| 455 | Vending Facilities, Snack Bars, and Cafeterias | $369,472 | $369,472 | |
| 455.10 | Corrections Special Reserve Fund | $5,757,720 | $0 | |
| Division of Institutions | $444,016,505
$444,719,494 | $452,228,456
$491,097,752 | |
| 456 | Administrative and Support Services | $10,948,605 | $10,947,282 | |
| 457 | Secure Confinement | $255,705,618
$256,408,607 | $263,524,538
$302,165,834 | |
| 458 | Classification Services | $5,494,071 | $5,492,170 | |
| 459 | Administrative and Support Services | $164,654,295 | $165,050,550 | |
| 460 | Community-Based Custody | $2,610,533 | $2,610,533 | |
| 461 | Agribusiness | $4,603,383 | $4,603,383
$4,831,383 | |
| 462 | Language Only | | |
| 463 | Language Only | | |
| 464 | Language Only | | |
| Division of Community Corrections | $50,698,758 | $50,175,460
$52,538,894 | |
| 465 | Administrative and Support Services | $1,854,025 | $1,853,732 | |
| 466 | Community-Based Custody | $6,373,184 | $6,753,443
$8,544,812 | |
| 467 | Probation and Reentry Services | $38,579,203 | $38,678,627
$39,250,692 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $315,499 | $315,499 | |
| 469 | Financial Assistance for Confinement in Local Facilities | $3,576,847 | $2,574,159 | |
| Virginia Correctional Enterprises | $32,182,146 | $32,182,146 | |
| 470 | Rehabilitative Industries | $32,182,146 | $32,182,146 | |
Department of Correctional Education | $25,448,383
$25,847,383 | $25,512,000
$32,633,872 | |
| 471 | Administrative and Support Services | $2,125,837 | $2,125,529 | |
| 472 | Instruction | $23,322,546
$23,721,546 | $23,386,471
$30,508,343 | |
Virginia Parole Board | $771,870 | $737,808 | |
| 473 | Probation and Reentry Services | $771,870 | $737,808 | |
Department of Juvenile Justice | $148,422,178
$148,930,885 | $162,223,237
$170,624,222 | |
| 474 | Omitted | | |
| 475 | Administrative and Support Services | $10,484,807
$10,214,509 | $10,590,921
$10,855,706 | |
| 475.10 | Confinement and Custody Research, Planning, and Coordination | $198,449 | $198,449
$11,949 | |
| 475.20 | Crime Deterrence | $1,375,842
$1,464,266 | $1,384,842
$1,464,266 | |
| 476 | Community-Based Custody | $10,757,007 | $13,037,132
$13,363,882 | |
| 477 | Probation and Reentry Services | $37,718,009 | $38,514,759 | |
| 477.10 | Protective Services | $2,220,000 | $2,220,000 | |
| 478 | Financial Assistance for Confinement in Local Facilities | $46,727,081
$46,137,166 | $54,147,528
$54,444,941 | |
| 478.10 | Language Only | | |
| 479 | Secure Confinement | $22,589,647
$24,349,425 | $25,942,644
$33,779,144 | |
| 479.10 | Language Only | | |
| 479.20 | Language Only | | |
| 479.30 | Corrections Special Reserve Fund | $300,000 | $0 | |
| 480 | Administrative and Support Services | $16,351,336
$15,572,054 | $16,186,962
$15,969,575 | |
| 481 | Omitted | | |
| 482 | Omitted | | |
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 | $7,574,149 | $7,321,205
$7,374,707 | |
| 487 | Administrative and Support Services | $970,968 | $970,968
$964,470 | |
| 488 | Disaster Planning and Operations | $6,603,181 | $6,350,237
$6,410,237 | |
| 489 | Omitted | | |
| 490 | Language Only | | |
Department of Military Affairs | $14,985,750
$16,649,450 | $13,145,450
$22,742,949 | |
| 491 | Administrative and Support Services | $2,392,149 | $2,342,149 | |
| 492 | Defense Preparedness | $9,284,371
$10,948,071 | $7,494,071
$17,091,570 | |
| 493 | Disaster Planning and Operations | sum sufficient | |
| 494 | Instruction | $3,119,678 | $3,119,678 | |
| 495 | Higher Education Student Financial Assistance | $189,552 | $189,552 | |