| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Public Safety | $1,508,982,840
$1,518,709,421 | $1,539,391,713
$1,683,929,175 | |
|---|
Secretary of Public Safety | $645,600 | $647,438 | |
| 447 | Administrative and Support Services | $645,600 | $647,438 | |
Department of Criminal Justice Services | $147,616,423
$147,506,423 | $149,358,883
$264,037,007 | |
| 448 | Administrative and Support Services | $2,759,450
$2,749,450 | $2,774,742 | |
| 449 | Criminal Justice Research, Planning, and Coordination | $1,044,403
$944,403 | $1,090,471 | |
| 450 | Criminal Justice Training, Education, and Standards | $1,224,572 | $1,191,430
$1,241,430 | |
| 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 | $24,756,856 | $26,352,137
$26,401,993 | |
| 454 | Regulation of Professions and Occupations | $1,274,588 | $1,278,170
$1,329,710 | |
| 455 | Financial Assistance for Administration of Justice Services | $46,912,216 | $47,024,662
$62,677,492 | |
| 456 | Financial Assistance to Localities-General | $66,883,916 | $66,883,916
$165,757,814 | |
Commonwealth's Attorneys' Services Council | $509,457
$523,323 | $464,394
$528,221 | |
| 457 | Adjudication Training, Education, and Standards | $509,457
$523,323 | $464,394
$528,221 | |
Department of Fire Programs | $13,307,571 | $13,211,809 | |
| 458 | Fire Services Assistance | $3,269,187 | $3,273,425 | |
| 459 | Financial Assistance to Localities-General | $10,038,384 | $9,938,384 | |
Department of State Police | $165,468,228
$170,902,297 | $167,177,309
$177,638,610 | |
| 460 | Administrative and Support Services | $8,777,992 | $8,906,008 | |
| 461 | Criminal Justice Information Systems and Statistics | $23,536,539
$24,443,204 | $23,724,133
$26,358,333 | |
| 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 | $118,058,024
$122,585,428 | $119,254,125
$127,081,226 | |
| 465 | Vending Facilities, Snack Bars, and Cafeterias | $233,905 | $238,602 | |
| 466 | Language Only | | |
Department of Corrections, Central Activities | $37,637,683
$37,758,083 | $37,324,935
$39,620,449 | |
| 467 | Administrative and Support Services | $33,327,773
$33,448,173 | $32,601,170
$34,896,684 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $781,791 | $799,287 | |
| 469 | Criminal Justice Training, Education, and Standards | $3,019,582 | $3,409,598 | |
| 470 | Vending Facilities, Snack Bars, and Cafeterias | $508,537 | $514,880 | |
| Division of Institutions | $553,686,178
$547,563,917 | $573,285,706
$574,991,015 | |
| 471 | Administrative and Support Services | $28,482,464
$28,482,029 | $29,149,930
$29,429,930 | |
| 472 | Secure Confinement | $328,983,981
$322,289,851 | $344,981,332
$345,108,287 | |
| 473 | Classification Services | $6,214,329
$6,213,129 | $6,248,470 | |
| 474 | Administrative and Support Services | $183,016,024
$183,589,528 | $186,568,247
$187,376,351 | |
| 475 | Community-Based Custody | $659,504 | $662,948 | |
| 476 | Agribusiness | $6,267,376 | $5,674,779
$5,974,779 | |
| 477 | Corrections Special Reserve Fund | $62,500 | $0
$190,250 | |
| 478 | Language Only | | |
| 479 | Language Only | | |
| 480 | Language Only | | |
| Division of Community Corrections | $63,248,547
$63,288,626 | $64,293,741
$65,878,211 | |
| 481 | Administrative and Support Services | $1,434,520
$1,413,420 | $1,443,587 | |
| 482 | Community-Based Custody | $13,292,252
$13,290,452 | $13,352,365
$13,452,365 | |
| 483 | Probation and Reentry Services | $47,399,716
$47,462,695 | $49,165,317
$50,274,787 | |
| 484 | Confinement and Custody Research, Planning, and Coordination | $331,131 | $332,472 | |
| 485 | Financial Assistance for Confinement in Local Facilities | $790,928 | $0
$375,000 | |
| 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 | $43,077,646
$41,357,646 | $42,486,250
$42,531,250 | |
| 488 | Administrative and Support Services | $2,393,528 | $2,409,210 | |
| 489 | Instruction | $40,684,118
$38,964,118 | $40,077,040
$40,122,040 | |
Virginia Parole Board | $783,061 | $788,318 | |
| 490 | Probation and Reentry Services | $783,061 | $788,318 | |
Department of Juvenile Justice | $185,967,910
$183,602,910 | $194,245,087
$190,187,624 | |
| 491 | Administrative and Support Services | $12,407,870 | $12,431,022
$12,579,488 | |
| 492 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 493 | Crime Deterrence | $1,812,809 | $1,812,809 | |
| 494 | Community-Based Custody | $15,514,628
$13,164,628 | $15,621,873
$13,671,873 | |
| 495 | Probation and Reentry Services | $42,336,304 | $43,021,947
$43,690,453 | |
| 496 | Protective Services | $2,220,000
$2,205,000 | $2,220,000 | |
| 497 | Financial Assistance for Confinement in Local Facilities | $53,718,013 | $55,267,202
$53,143,267 | |
| 498 | Language Only | | |
| 499 | Secure Confinement | $38,174,169 | $43,128,160
$42,283,160 | |
| 500 | Language Only | | |
| 501 | Language Only | | |
| 502 | Administrative and Support Services | $19,772,168 | $20,730,125
$20,755,125 | |
| 502.10 | Corrections Special Reserve Fund | $0 | $19,500 | |
Department of Alcoholic Beverage Control | $234,883,792
$249,283,792 | $235,153,112
$251,985,151 | |
| 503 | Alcoholic Beverage Merchandising | $215,980,530
$230,380,530 | $216,236,268
$233,068,307 | |
| 504 | Crime Detection, Investigation, and Apprehension | $11,893,979 | $11,907,561 | |
| 505 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $8,484,514
$8,519,942 | $8,525,396
$9,286,645 | |
| 506 | Administrative and Support Services | $1,209,066 | $1,219,328
$1,236,394 | |
| 507 | Disaster Planning and Operations | $7,275,448
$7,310,876 | $7,306,068
$8,050,251 | |
| 508 | Language Only | | |
Department of Military Affairs | $20,942,663 | $19,659,205
$19,827,297 | |
| 509 | Administrative and Support Services | $1,817,965 | $1,499,631 | |
| 510 | Defense Preparedness | $16,256,483 | $15,076,893
$15,244,985 | |
| 511 | Disaster Planning and Operations | sum sufficient | |
| 512 | Instruction | $2,283,867 | $2,432,681 | |
| 513 | Higher Education Student Financial Assistance | $584,348 | $650,000 | |