| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Public Safety | $1,279,972,558 | $1,358,563,583
$1,347,593,942 | |
|---|
Secretary of Public Safety | $396,754 | $396,754 | |
| 432 | Administrative and Support Services | $396,754 | $396,754 | |
Department of Criminal Justice Services | $126,887,281 | $142,280,888
$139,485,888 | |
| 433 | Administrative and Support Services | $1,868,576 | $1,803,576 | |
| 434 | Criminal Justice Research, Planning, and Coordination | $244,103 | $244,103 | |
| 435 | Criminal Justice Training, Education, and Standards | $1,007,249 | $1,157,249 | |
| 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 | $15,491,780 | $19,573,249 | |
| 437.20 | Regulation of Professions and Occupations | $1,087,219 | $1,187,219 | |
| 438 | Financial Assistance for Administration of Justice Services | $38,155,369 | $49,182,507
$46,387,507 | |
| 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 | $12,628,807 | $12,645,057 | |
| 443 | Fire Services Assistance | $2,939,703 | $2,955,953 | |
| 444 | Financial Assistance to Localities-General | $9,689,104 | $9,689,104 | |
Department of State Police | $142,635,600 | $147,437,914 | |
| 445 | Administrative and Support Services | $8,473,424 | $8,473,374 | |
| 446 | Criminal Justice Information Systems and Statistics | $20,179,822 | $20,728,609 | |
| 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 | $108,009,817 | |
| 450 | Vending Facilities, Snack Bars, and Cafeterias | $205,530 | $205,530 | |
| 451 | Language Only | | |
Department of Corrections | $40,543,166 | $33,471,248 | |
| 452 | Administrative and Support Services | $31,027,010 | $28,972,399 | |
| 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 | $625,500 | |
| Division of Institutions | $444,549,696 | $473,005,789
$471,013,789 | |
| 456 | Administrative and Support Services | $10,948,605 | $10,947,282 | |
| 457 | Secure Confinement | $256,238,809 | $283,923,871
$281,931,871 | |
| 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 | $4,981,383 | |
| 462 | Language Only | | |
| 463 | Language Only | | |
| 464 | Language Only | | |
| Division of Community Corrections | $49,821,567 | $49,963,366 | |
| 465 | Administrative and Support Services | $1,854,025 | $1,953,732 | |
| 466 | Community-Based Custody | $6,373,184 | $6,753,443 | |
| 467 | Probation and Reentry Services | $38,579,203 | $40,940,692 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $315,499 | $315,499 | |
| 469 | Financial Assistance for Confinement in Local Facilities | $2,699,656 | $0 | |
| Virginia Correctional Enterprises | $32,182,146 | $32,182,146 | |
| 470 | Rehabilitative Industries | $32,182,146 | $32,182,146 | |
Department of Correctional Education | $25,847,383 | $33,833,872
$33,312,872 | |
| 471 | Administrative and Support Services | $2,125,837 | $2,125,529 | |
| 472 | Instruction | $23,721,546 | $31,708,343
$31,187,343 | |
Virginia Parole Board | $771,870 | $737,808 | |
| 473 | Probation and Reentry Services | $771,870 | $737,808 | |
Department of Juvenile Justice | $145,500,048 | $171,899,593
$166,237,952 | |
| 474 | Omitted | | |
| 475 | Administrative and Support Services | $10,401,009 | $10,880,706 | |
| 475.10 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 475.20 | Crime Deterrence | $1,464,266 | $1,499,266 | |
| 476 | Community-Based Custody | $7,807,007 | $13,763,882
$9,740,153 | |
| 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 | $45,956,329 | $55,260,312 | |
| 478.10 | Language Only | | |
| 479 | Secure Confinement | $24,349,425 | $33,779,144
$32,379,144 | |
| 479.10 | Language Only | | |
| 479.20 | Language Only | | |
| 480 | Administrative and Support Services | $15,572,054 | $15,969,575
$15,731,663 | |
| 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 | Omitted | | |
| 486 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $7,574,149 | $7,494,707 | |
| 487 | Administrative and Support Services | $970,968 | $964,470 | |
| 488 | Disaster Planning and Operations | $6,603,181 | $6,530,237 | |
| 489 | Omitted | | |
| 490 | Language Only | | |
Department of Military Affairs | $16,649,450 | $19,246,666 | |
| 491 | Administrative and Support Services | $2,392,149 | $2,342,149 | |
| 492 | Defense Preparedness | $10,948,071 | $13,395,287 | |
| 493 | Disaster Planning and Operations | sum sufficient | |
| 494 | Instruction | $3,119,678 | $3,119,678 | |
| 495 | Higher Education Student Financial Assistance | $189,552 | $389,552 | |