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2000 Session

Budget Bill - HB29 (Chapter 1072)

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First Year - FY1999Second Year - FY2000Totals

Office of Public Safety

$1,518,709,421$1,683,929,175
$1,690,428,987
Secretary of Public Safety
$645,600$647,438
447Administrative and Support Services$645,600$647,438
Department of Criminal Justice Services
$147,506,423$264,037,007
448Administrative and Support Services$2,749,450$2,774,742
449Criminal Justice Research, Planning, and Coordination$944,403$1,090,471
450Criminal Justice Training, Education, and Standards$1,224,572$1,241,430
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$26,401,993
454Regulation of Professions and Occupations$1,274,588$1,329,710
455Financial Assistance for Administration of Justice Services$46,912,216$62,677,492
456Financial Assistance to Localities-General$66,883,916$165,757,814
Commonwealth's Attorneys' Services Council
$523,323$528,221
457Adjudication Training, Education, and Standards$523,323$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
$170,902,297$177,638,610
$177,861,610
460Administrative and Support Services$8,777,992$8,906,008
461Criminal Justice Information Systems and Statistics$24,443,204$26,358,333
$26,581,333
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$122,585,428$127,081,226
465Vending Facilities, Snack Bars, and Cafeterias$233,905$238,602
466Language Only 
Department of Corrections, Central Activities
$37,758,083$39,620,449
467Administrative and Support Services$33,448,173$34,896,684
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$547,563,917$574,991,015
$580,992,827
471Administrative and Support Services$28,482,029$29,429,930
472Secure Confinement$322,289,851$345,108,287
473Classification Services$6,213,129$6,248,470
474Administrative and Support Services$183,589,528$187,376,351
$193,378,163
475Community-Based Custody$659,504$662,948
476Agribusiness$6,267,376$5,974,779
477Corrections Special Reserve Fund$62,500$190,250
478Language Only 
479Language Only 
480Language Only 
Division of Community Corrections$63,288,626$65,878,211
481Administrative and Support Services$1,413,420$1,443,587
482Community-Based Custody$13,290,452$13,452,365
483Probation and Reentry Services$47,462,695$50,274,787
484Confinement and Custody Research, Planning, and Coordination$331,131$332,472
485Financial Assistance for Confinement in Local Facilities$790,928$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
$41,357,646$42,531,250
488Administrative and Support Services$2,393,528$2,409,210
489Instruction$38,964,118$40,122,040
Virginia Parole Board
$783,061$788,318
490Probation and Reentry Services$783,061$788,318
Department of Juvenile Justice
$183,602,910$190,187,624
$190,462,624
491Administrative and Support Services$12,407,870$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$13,164,628$13,671,873
$13,946,873
495Probation and Reentry Services$42,336,304$43,690,453
496Protective Services$2,205,000$2,220,000
497Financial Assistance for Confinement in Local Facilities$53,718,013$53,143,267
498Language Only 
499Secure Confinement$38,174,169$42,283,160
500Language Only 
501Language Only 
502Administrative and Support Services$19,772,168$20,755,125
502.10Corrections Special Reserve Fund$0$19,500
Department of Alcoholic Beverage Control
$249,283,792$251,985,151
503Alcoholic Beverage Merchandising$230,380,530$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
$8,519,942$9,286,645
506Administrative and Support Services$1,209,066$1,236,394
507Disaster Planning and Operations$7,310,876$8,050,251
508Language Only 
Department of Military Affairs
$20,942,663$19,827,297
509Administrative and Support Services$1,817,965$1,499,631
510Defense Preparedness$16,256,483$15,244,985
511Disaster Planning and Operationssum sufficient
512Instruction$2,283,867$2,432,681
513Higher Education Student Financial Assistance$584,348$650,000