| First Year - FY1999 | Second Year - FY2000 | Totals |
---|
Office of Public Safety | $1,483,606,840 | $1,497,667,963 | |
---|
Secretary of Public Safety | $420,600 | $422,438 | |
447 | Administrative and Support Services | $420,600 | $422,438 | |
Department of Criminal Justice Services | $149,458,679 | $151,291,139 | |
448 | Administrative and Support Services | $2,597,450 | $2,612,742 | |
449 | Criminal Justice Research, Planning, and Coordination | $1,219,403 | $1,415,471 | |
450 | Criminal Justice Training, Education, and Standards | $1,184,572 | $1,191,430 | |
451 | Criminal Justice Information Systems and Statistics | $558,322 | $560,646 | |
452 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,100 | $2,202,709 | |
453 | Crime Detection, Investigation, and Apprehension | $25,756,856 | $27,352,137 | |
454 | Regulation of Professions and Occupations | $1,274,588 | $1,278,170 | |
455 | Financial Assistance for Administration of Justice Services | $47,781,472 | $47,793,918 | |
456 | Financial Assistance to Localities-General | $66,883,916 | $66,883,916 | |
Commonwealth's Attorneys' Services Council | $509,457 | $464,394 | |
457 | Adjudication Training, Education, and Standards | $509,457 | $464,394 | |
Department of Fire Programs | $13,207,571 | $13,211,809 | |
458 | Fire Services Assistance | $3,269,187 | $3,273,425 | |
459 | Financial Assistance to Localities-General | $9,938,384 | $9,938,384 | |
Department of State Police | $162,563,885 | $164,882,462 | |
460 | Administrative and Support Services | $8,777,992 | $8,906,008 | |
461 | Criminal Justice Information Systems and Statistics | $22,765,674 | $22,998,178 | |
462 | Criminal Justice Training, Education, and Standards | $2,338,681 | $2,369,293 | |
463 | Ground Transportation System Safety | $12,523,087 | $12,685,148 | |
464 | Crime Detection, Investigation, and Apprehension | $115,924,546 | $117,685,233 | |
465 | Vending Facilities, Snack Bars, and Cafeterias | $233,905 | $238,602 | |
466 | Language Only | | |
Department of Corrections | $37,550,893 | $37,603,730 | |
467 | Administrative and Support Services | $33,452,983 | $32,879,965 | |
468 | Confinement and Custody Research, Planning, and Coordination | $781,791 | $799,287 | |
469 | Criminal Justice Training, Education, and Standards | $2,807,582 | $3,409,598 | |
470 | Vending Facilities, Snack Bars, and Cafeterias | $508,537 | $514,880 | |
Division of Institutions | $533,130,980 | $539,138,454 | |
471 | Administrative and Support Services | $29,105,886 | $29,149,930 | |
472 | Secure Confinement | $308,102,561 | $310,919,080 | |
473 | Classification Services | $6,214,329 | $6,248,470 | |
474 | Administrative and Support Services | $183,016,024 | $186,568,247 | |
475 | Community-Based Custody | $659,504 | $662,948 | |
476 | Agribusiness | $5,567,376 | $5,589,779 | |
477 | Corrections Special Reserve Fund | $465,300 | $0 | |
478 | Language Only | | |
479 | Language Only | | |
480 | Language Only | | |
Division of Community Corrections | $60,656,373 | $60,749,101 | |
481 | Administrative and Support Services | $1,434,520 | $1,443,587 | |
482 | Community-Based Custody | $13,192,252 | $13,252,365 | |
483 | Probation and Reentry Services | $45,510,470 | $45,720,677 | |
484 | Confinement and Custody Research, Planning, and Coordination | $331,131 | $332,472 | |
485 | Financial Assistance for Confinement in Local Facilities | $188,000 | $0 | |
486 | Language Only | | |
Virginia Correctional Enterprises | $32,723,567 | $32,770,130 | |
487 | Rehabilitative Industries | $32,723,567 | $32,770,130 | |
Department of Correctional Education | $41,597,246 | $41,217,676 | |
488 | Administrative and Support Services | $2,393,528 | $2,409,210 | |
489 | Instruction | $39,203,718 | $38,808,466 | |
Virginia Parole Board | $783,061 | $788,318 | |
490 | Probation and Reentry Services | $783,061 | $788,318 | |
Department of Juvenile Justice | $186,710,907 | $192,611,599 | |
491 | Administrative and Support Services | $12,282,870 | $12,281,022 | |
492 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
493 | Crime Deterrence | $1,657,809 | $1,657,809 | |
494 | Community-Based Custody | $15,514,628 | $15,621,873 | |
495 | Probation and Reentry Services | $41,836,304 | $42,092,627 | |
496 | Protective Services | $2,220,000 | $2,220,000 | |
497 | Financial Assistance for Confinement in Local Facilities | $51,974,310 | $53,868,034 | |
498 | Language Only | | |
499 | Secure Confinement | $41,440,869 | $44,128,160 | |
500 | Language Only | | |
501 | Language Only | | |
502 | Administrative and Support Services | $19,772,168 | $20,730,125 | |
Department of Alcoholic Beverage Control | $234,460,792 | $234,730,112 | |
503 | Alcoholic Beverage Merchandising | $215,980,530 | $216,236,268 | |
504 | Crime Detection, Investigation, and Apprehension | $11,470,979 | $11,484,561 | |
505 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $8,484,514 | $8,525,396 | |
506 | Administrative and Support Services | $1,209,066 | $1,219,328 | |
507 | Disaster Planning and Operations | $7,275,448 | $7,306,068 | |
508 | Language Only | | |
Department of Military Affairs | $21,348,315 | $19,261,205 | |
509 | Administrative and Support Services | $1,817,965 | $1,499,631 | |
510 | Defense Preparedness | $16,856,483 | $15,076,893 | |
511 | Disaster Planning and Operations | sum sufficient | |
512 | Instruction | $1,923,867 | $1,934,681 | |
513 | Higher Education Student Financial Assistance | $750,000 | $750,000 | |