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1999 Session

Budget Bill - HB1450 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Public Safety

$1,508,982,840
$1,522,798,993
$1,539,391,713
$1,709,519,682
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
$261,147,151
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
$1,329,710
455Financial Assistance for Administration of Justice Services$46,912,216$47,024,662
$59,887,492
456Financial 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
457Adjudication Training, Education, and Standards$509,457
$523,323
$464,394
$528,221
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
$170,902,297
$167,177,309
$177,741,196
460Administrative and Support Services$8,777,992$8,906,008
461Criminal Justice Information Systems and Statistics$23,536,539
$24,443,204
$23,724,133
$26,608,333
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
$122,585,428
$119,254,125
$126,933,812
465Vending Facilities, Snack Bars, and Cafeterias$233,905$238,602
466Language Only 
Department of Corrections, Central Activities
$37,637,683
$37,762,683
$37,324,935
$45,504,155
467Administrative and Support Services$33,327,773
$33,452,773
$32,601,170
$40,780,390
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
$547,566,417
$573,285,706
$593,206,250
471Administrative and Support Services$28,482,464$29,149,930
472Secure Confinement$328,983,981
$322,289,851
$344,981,332
$356,048,772
473Classification Services$6,214,329$6,248,470
474Administrative and Support Services$183,016,024
$183,590,393
$186,568,247
$187,376,351
475Community-Based Custody$659,504$662,948
476Agribusiness$6,267,376$5,674,779
477Corrections Special Reserve Fund$62,500$0
$8,045,000
478Language Only 
479Language Only 
480Language Only 
Division of Community Corrections$63,248,547
$63,311,526
$64,293,741
$65,078,211
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
$47,462,695
$49,165,317
$49,574,787
484Confinement and Custody Research, Planning, and Coordination$331,131$332,472
485Financial Assistance for Confinement in Local Facilities$790,928$0
$375,000
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
$42,977,646
$42,486,250
$44,732,276
488Administrative and Support Services$2,393,528$2,409,210
489Instruction$40,684,118
$40,584,118
$40,077,040
$42,323,066
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
$193,574,677
491Administrative and Support Services$12,407,870$12,431,022
$12,579,488
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
$43,565,453
496Protective Services$2,220,000$2,220,000
497Financial Assistance for Confinement in Local Facilities$53,718,013$55,267,202
$52,278,267
498Language Only 
499Secure Confinement$38,174,169$43,128,160
$44,710,213
500Language Only 
501Language Only 
502Administrative and Support Services$19,772,168$20,730,125
$20,755,125
502.10Corrections Special Reserve Fund$0$19,500
Department of Alcoholic Beverage Control
$234,883,792
$249,283,792
$235,153,112
$251,985,151
503Alcoholic Beverage Merchandising$215,980,530
$230,380,530
$216,236,268
$233,068,307
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
$8,752,842
506Administrative and Support Services$1,209,066$1,219,328
$1,236,394
507Disaster Planning and Operations$7,275,448$7,306,068
$7,516,448
508Language Only 
Department of Military Affairs
$20,942,663$19,659,205
$19,851,857
509Administrative and Support Services$1,817,965$1,499,631
510Defense Preparedness$16,256,483$15,076,893
$15,269,545
511Disaster Planning and Operationssum sufficient
512Instruction$2,283,867$2,432,681
513Higher Education Student Financial Assistance$584,348$650,000