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2000 Session

Budget Bill - HB29 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Public Safety

$828,209,686$960,735,287
$967,623,758
Department of Criminal Justice Services
$147,506,423$264,037,007
$270,650,478
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
$172,371,285
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
460Administrative and Support Services$8,777,992$8,906,008
461Criminal Justice Information Systems and Statistics$24,443,204$26,358,333
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 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 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