Menu
2001 Session

Budget Bill - HB1600 (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 - FY2001Second Year - FY2002Totals

Office of Public Safety

$1,928,191,728
$1,889,257,813
$1,921,800,404
$1,931,743,471
Secretary of Public Safety
$718,334
$718,188
$719,888
$719,272
430Administrative and Support Services$718,334
$718,270
$719,888
$719,435
430.10Executive Management-$82-$163
Commonwealth's Attorneys' Services Council
$639,510
$631,811
$622,145
$612,847
431Adjudication Training, Education, and Standards$639,510
$632,506
$622,145
$615,210
431.10Executive Management-$695-$2,363
Department of Alcoholic Beverage Control
$272,622,272$272,512,663
$317,063,073
432Crime Detection, Investigation, and Apprehension$12,970,567$12,985,586
433Alcoholic Beverage Merchandising$252,642,422$252,517,794
$297,068,204
434State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$50,164,811
$49,119,709
$50,312,605
$48,652,043
435Administrative and Support Services$3,188,525
$3,128,525
$3,191,086
$3,131,086
436Instruction$46,976,286
$46,841,134
$47,121,519
$47,304,052
436.10Executive Management-$849,950-$1,783,095
Department of Corrections, Central Activities
$38,605,028
$31,424,575
$38,014,937
$20,444,835
437Administrative and Support Services$33,768,995
$33,707,128
$33,175,805
$35,365,801
438Criminal Justice Training, Education, and Standards$3,343,913$3,346,147
439Confinement and Custody Research, Planning, and Coordination$973,888$974,511
440Vending Facilities, Snack Bars, and Cafeterias$518,232$518,474
440.10Executive Management-$7,118,586-$19,760,098
Division of Community Corrections$90,734,047
$90,130,358
$93,725,587
$93,618,242
441Administrative and Support Services$3,840,780$3,843,422
442Administrative and Support Services$2,416,353$2,417,906
443Community-Based Custody$7,677,496
$7,477,496
$7,837,687
444Probation and Reentry Services$58,056,338
$57,652,649
$60,815,111
$60,731,298
445Confinement and Custody Research, Planning, and Coordination$198,421$198,592
$175,060
446Financial Assistance for Confinement in Local Facilities$33,619$0
447Secure Confinement$18,511,040$18,612,869
448Language Only 
Division of Institutions$661,242,730
$656,936,896
$663,626,631
$661,047,747
449Administrative and Support Services$38,123,708$38,129,248
450Administrative and Support Services$209,345,201
$206,747,041
$212,172,081
$211,271,432
451Community-Based Custody$410,751$411,050
452Secure Confinement$398,432,980
$396,699,362
$400,212,484
$398,465,071
453Classification Services$7,069,328
$7,095,272
$7,074,544
$7,143,722
454Corrections Special Reserve Fund$2,236,500$0
455Agribusiness$5,624,262$5,627,224
456Language Only 
457Language Only 
Virginia Correctional Enterprises$33,457,821$33,463,569
458Rehabilitative Industries$33,457,821$33,463,569
Department of Criminal Justice Services
$284,836,222
$281,315,153
$300,036,166
$293,490,996
459Administrative and Support Services$4,308,246
$4,126,196
$4,323,185
$4,036,890
460Criminal Justice Information Systems and Statistics$560,644
$531,473
$560,644
$531,473
461Criminal Justice Training, Education, and Standards$1,416,430
$1,405,430
$1,416,430
$1,355,430
462Crime Detection, Investigation, and Apprehension$32,697,105
$33,372,105
$33,006,885
$33,681,885
463Criminal Justice Research, Planning, and Coordination$293,787$293,787
464Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,709$2,202,709
465Financial Assistance for Administration of Justice Services$65,312,070
$65,102,070
$68,171,842
$67,793,983
466Regulation of Professions and Occupations$1,347,402$1,347,402
467Financial Assistance to Localities-General$176,697,829
$175,172,857
$188,713,282
$187,587,803
467.10Executive Management-$2,238,876-$5,340,366
Department of Emergency Services
Department of Emergency Management
$14,285,952
$14,101,586
$9,189,385
$8,838,675
468Administrative and Support Services$1,341,849
$1,317,966
$1,342,727
$1,315,977
469Disaster Planning and Operations$12,944,103
$12,897,833
$7,846,658
$7,782,971
469.10Executive Management-$114,213-$260,273
470Language Only 
Department of Fire Programs
$13,331,943$13,332,998
$13,380,694
471Financial Assistance to Localities-General$10,431,175$10,431,175
472Fire Services Assistance$2,900,768$2,901,823
$2,949,519
Department of Juvenile Justice
$236,599,986
$219,120,223
$220,812,142
$219,578,500
473Administrative and Support Services$14,850,998$14,547,775
$14,438,412
474Administrative and Support Services$22,968,063
$23,004,908
$22,977,643
$23,034,115
475Crime Deterrence$2,194,370$2,018,732
476Community-Based Custody$14,993,500
$13,602,138
$15,194,387
$12,963,240
477Probation and Reentry Services$51,722,762$56,423,789
$56,407,585
478Confinement and Custody Research, Planning, and Coordination$11,949$11,949
479Financial Assistance for Confinement in Local Facilities$74,359,211
$74,481,082
$54,552,282
$63,995,844
480Language Only 
481Secure Confinement$53,279,133$52,865,585
$51,387,766
482Omitted 
483Protective Services$2,220,000$2,220,000
483.10Executive Management-$16,247,117-$6,899,143
Department of Military Affairs
$23,658,495
$23,350,157
$23,214,520
$22,903,671
484Administrative and Support Services$1,528,877$1,529,547
$1,525,742
485Higher Education Student Financial Assistance$1,000,000$1,600,000
486Instruction$2,853,981$2,854,196
$3,054,196
487Defense Preparedness$18,089,431
$17,987,866
$17,044,571
$16,940,013
488Disaster Planning and Operationssum sufficient
489Auxiliary Enterprise for National Guard Operations$186,206$186,206
489.10Executive Management-$206,773-$402,486
Department of State Police
$206,432,818
$202,144,772
$201,354,905
$197,079,471
490Administrative and Support Services$9,829,922
$9,689,026
$9,839,790
$9,674,898
491Criminal Justice Information Systems and Statistics$31,387,034
$31,316,222
$26,207,350
$29,047,373
492Criminal Justice Training, Education, and Standards$2,989,395
$2,961,185
$2,993,718
$2,975,066
493Crime Detection, Investigation, and Apprehension$146,778,118
$143,776,177
$146,846,345
$145,032,833
494Ground Transportation System Safety$15,063,112$15,082,301
495Vending Facilities, Snack Bars, and Cafeterias$385,237$385,401
495.10Executive Management-$1,046,187-$5,118,401
496Language Only 
Virginia Parole Board
$861,759
$852,349
$862,263
$849,836
497Probation and Reentry Services$861,759
$852,472
$862,263
$850,082
497.10Executive Management-$123-$246