Menu
1998 Special Session I

Budget Bill - HB4001 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY1999Second Year - FY2000Totals

Office of Public Safety

$1,264,968,934$1,295,065,767
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
$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 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