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1998 Session

Budget Bill - HB30 (Chapter 464)

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First Year - FY1999Second Year - FY2000Totals

Office of Public Safety

$1,508,982,840$1,539,391,713
Secretary of Public Safety
$645,600$647,438
447Administrative and Support Services$645,600$647,438
Department of Criminal Justice Services
$147,616,423$149,358,883
448Administrative and Support Services$2,759,450$2,774,742
449Criminal Justice Research, Planning, and Coordination$1,044,403$1,090,471
450Criminal Justice Training, Education, and Standards$1,224,572$1,191,430
451Criminal Justice Information Systems and Statistics$558,322$560,646
452Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,100$2,202,709
453Crime Detection, Investigation, and Apprehension$24,756,856$26,352,137
454Regulation of Professions and Occupations$1,274,588$1,278,170
455Financial Assistance for Administration of Justice Services$46,912,216$47,024,662
456Financial Assistance to Localities-General$66,883,916$66,883,916
Commonwealth's Attorneys' Services Council
$509,457$464,394
457Adjudication Training, Education, and Standards$509,457$464,394
Department of Fire Programs
$13,307,571$13,211,809
458Fire Services Assistance$3,269,187$3,273,425
459Financial Assistance to Localities-General$10,038,384$9,938,384
Department of State Police
$165,468,228$167,177,309
460Administrative and Support Services$8,777,992$8,906,008
461Criminal Justice Information Systems and Statistics$23,536,539$23,724,133
462Criminal Justice Training, Education, and Standards$2,338,681$2,369,293
463Ground Transportation System Safety$12,523,087$12,685,148
464Crime Detection, Investigation, and Apprehension$118,058,024$119,254,125
465Vending Facilities, Snack Bars, and Cafeterias$233,905$238,602
466Language Only 
Department of Corrections, Central Activities
$37,637,683$37,324,935
467Administrative and Support Services$33,327,773$32,601,170
468Confinement and Custody Research, Planning, and Coordination$781,791$799,287
469Criminal Justice Training, Education, and Standards$3,019,582$3,409,598
470Vending Facilities, Snack Bars, and Cafeterias$508,537$514,880
Division of Institutions$553,686,178$573,285,706
471Administrative and Support Services$28,482,464$29,149,930
472Secure Confinement$328,983,981$344,981,332
473Classification Services$6,214,329$6,248,470
474Administrative and Support Services$183,016,024$186,568,247
475Community-Based Custody$659,504$662,948
476Agribusiness$6,267,376$5,674,779
477Corrections Special Reserve Fund$62,500$0
478Language Only 
479Language Only 
480Language Only 
Division of Community Corrections$63,248,547$64,293,741
481Administrative and Support Services$1,434,520$1,443,587
482Community-Based Custody$13,292,252$13,352,365
483Probation and Reentry Services$47,399,716$49,165,317
484Confinement and Custody Research, Planning, and Coordination$331,131$332,472
485Financial Assistance for Confinement in Local Facilities$790,928$0
486Language Only 
Virginia Correctional Enterprises$32,723,567$32,770,130
487Rehabilitative Industries$32,723,567$32,770,130
Department of Correctional Education
$43,077,646$42,486,250
488Administrative and Support Services$2,393,528$2,409,210
489Instruction$40,684,118$40,077,040
Virginia Parole Board
$783,061$788,318
490Probation and Reentry Services$783,061$788,318
Department of Juvenile Justice
$185,967,910$194,245,087
491Administrative and Support Services$12,407,870$12,431,022
492Confinement and Custody Research, Planning, and Coordination$11,949$11,949
493Crime Deterrence$1,812,809$1,812,809
494Community-Based Custody$15,514,628$15,621,873
495Probation and Reentry Services$42,336,304$43,021,947
496Protective Services$2,220,000$2,220,000
497Financial Assistance for Confinement in Local Facilities$53,718,013$55,267,202
498Language Only 
499Secure Confinement$38,174,169$43,128,160
500Language Only 
501Language Only 
502Administrative and Support Services$19,772,168$20,730,125
Department of Alcoholic Beverage Control
$234,883,792$235,153,112
503Alcoholic Beverage Merchandising$215,980,530$216,236,268
504Crime Detection, Investigation, and Apprehension$11,893,979$11,907,561
505State Lottery Operations$7,009,283$7,009,283
Department of Emergency Services
$8,484,514$8,525,396
506Administrative and Support Services$1,209,066$1,219,328
507Disaster Planning and Operations$7,275,448$7,306,068
508Language Only 
Department of Military Affairs
$20,942,663$19,659,205
509Administrative and Support Services$1,817,965$1,499,631
510Defense Preparedness$16,256,483$15,076,893
511Disaster Planning and Operationssum sufficient
512Instruction$2,283,867$2,432,681
513Higher Education Student Financial Assistance$584,348$650,000