| First Year - FY1997 | Second Year - FY1998 | Totals |
---|
Office of Public Safety | $1,279,972,558 | $1,358,563,583 $1,354,160,942 | |
---|
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 | |
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 | |
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 | |
456 | Administrative and Support Services | $10,948,605 | $10,947,282 | |
457 | Secure Confinement | $256,238,809 | $283,923,871 | |
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 $33,412,872 | |
471 | Administrative and Support Services | $2,125,837 | $2,125,529 | |
472 | Instruction | $23,721,546 | $31,708,343 $31,287,343 | |
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 $167,917,952 | |
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 $10,420,153 | |
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 $33,379,144 | |
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 | |