| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
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 | |
| 430 | Administrative and Support Services | $718,334
$718,270 | $719,888
$719,435 | |
| 430.10 | Executive Management | -$82 | -$163 | |
Commonwealth's Attorneys' Services Council | $639,510
$631,811 | $622,145
$612,847 | |
| 431 | Adjudication Training, Education, and Standards | $639,510
$632,506 | $622,145
$615,210 | |
| 431.10 | Executive Management | -$695 | -$2,363 | |
Department of Alcoholic Beverage Control | $272,622,272 | $272,512,663
$317,063,073 | |
| 432 | Crime Detection, Investigation, and Apprehension | $12,970,567 | $12,985,586 | |
| 433 | Alcoholic Beverage Merchandising | $252,642,422 | $252,517,794
$297,068,204 | |
| 434 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $50,164,811
$49,119,709 | $50,312,605
$48,652,043 | |
| 435 | Administrative and Support Services | $3,188,525
$3,128,525 | $3,191,086
$3,131,086 | |
| 436 | Instruction | $46,976,286
$46,841,134 | $47,121,519
$47,304,052 | |
| 436.10 | Executive Management | -$849,950 | -$1,783,095 | |
Department of Corrections, Central Activities | $38,605,028
$31,424,575 | $38,014,937
$20,444,835 | |
| 437 | Administrative and Support Services | $33,768,995
$33,707,128 | $33,175,805
$35,365,801 | |
| 438 | Criminal Justice Training, Education, and Standards | $3,343,913 | $3,346,147 | |
| 439 | Confinement and Custody Research, Planning, and Coordination | $973,888 | $974,511 | |
| 440 | Vending Facilities, Snack Bars, and Cafeterias | $518,232 | $518,474 | |
| 440.10 | Executive Management | -$7,118,586 | -$19,760,098 | |
| Division of Community Corrections | $90,734,047
$90,130,358 | $93,725,587
$93,618,242 | |
| 441 | Administrative and Support Services | $3,840,780 | $3,843,422 | |
| 442 | Administrative and Support Services | $2,416,353 | $2,417,906 | |
| 443 | Community-Based Custody | $7,677,496
$7,477,496 | $7,837,687 | |
| 444 | Probation and Reentry Services | $58,056,338
$57,652,649 | $60,815,111
$60,731,298 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $198,421 | $198,592
$175,060 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $33,619 | $0 | |
| 447 | Secure Confinement | $18,511,040 | $18,612,869 | |
| 448 | Language Only | | |
| Division of Institutions | $661,242,730
$656,936,896 | $663,626,631
$661,047,747 | |
| 449 | Administrative and Support Services | $38,123,708 | $38,129,248 | |
| 450 | Administrative and Support Services | $209,345,201
$206,747,041 | $212,172,081
$211,271,432 | |
| 451 | Community-Based Custody | $410,751 | $411,050 | |
| 452 | Secure Confinement | $398,432,980
$396,699,362 | $400,212,484
$398,465,071 | |
| 453 | Classification Services | $7,069,328
$7,095,272 | $7,074,544
$7,143,722 | |
| 454 | Corrections Special Reserve Fund | $2,236,500 | $0 | |
| 455 | Agribusiness | $5,624,262 | $5,627,224 | |
| 456 | Language Only | | |
| 457 | Language Only | | |
| Virginia Correctional Enterprises | $33,457,821 | $33,463,569 | |
| 458 | Rehabilitative Industries | $33,457,821 | $33,463,569 | |
Department of Criminal Justice Services | $284,836,222
$281,315,153 | $300,036,166
$293,490,996 | |
| 459 | Administrative and Support Services | $4,308,246
$4,126,196 | $4,323,185
$4,036,890 | |
| 460 | Criminal Justice Information Systems and Statistics | $560,644
$531,473 | $560,644
$531,473 | |
| 461 | Criminal Justice Training, Education, and Standards | $1,416,430
$1,405,430 | $1,416,430
$1,355,430 | |
| 462 | Crime Detection, Investigation, and Apprehension | $32,697,105
$33,372,105 | $33,006,885
$33,681,885 | |
| 463 | Criminal Justice Research, Planning, and Coordination | $293,787 | $293,787 | |
| 464 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,709 | $2,202,709 | |
| 465 | Financial Assistance for Administration of Justice Services | $65,312,070
$65,102,070 | $68,171,842
$67,793,983 | |
| 466 | Regulation of Professions and Occupations | $1,347,402 | $1,347,402 | |
| 467 | Financial Assistance to Localities-General | $176,697,829
$175,172,857 | $188,713,282
$187,587,803 | |
| 467.10 | Executive 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 | |
| 468 | Administrative and Support Services | $1,341,849
$1,317,966 | $1,342,727
$1,315,977 | |
| 469 | Disaster Planning and Operations | $12,944,103
$12,897,833 | $7,846,658
$7,782,971 | |
| 469.10 | Executive Management | -$114,213 | -$260,273 | |
| 470 | Language Only | | |
Department of Fire Programs | $13,331,943 | $13,332,998
$13,380,694 | |
| 471 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
| 472 | Fire 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 | |
| 473 | Administrative and Support Services | $14,850,998 | $14,547,775
$14,438,412 | |
| 474 | Administrative and Support Services | $22,968,063
$23,004,908 | $22,977,643
$23,034,115 | |
| 475 | Crime Deterrence | $2,194,370 | $2,018,732 | |
| 476 | Community-Based Custody | $14,993,500
$13,602,138 | $15,194,387
$12,963,240 | |
| 477 | Probation and Reentry Services | $51,722,762 | $56,423,789
$56,407,585 | |
| 478 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 479 | Financial Assistance for Confinement in Local Facilities | $74,359,211
$74,481,082 | $54,552,282
$63,995,844 | |
| 480 | Language Only | | |
| 481 | Secure Confinement | $53,279,133 | $52,865,585
$51,387,766 | |
| 482 | Omitted | | |
| 483 | Protective Services | $2,220,000 | $2,220,000 | |
| 483.10 | Executive Management | -$16,247,117 | -$6,899,143 | |
Department of Military Affairs | $23,658,495
$23,350,157 | $23,214,520
$22,903,671 | |
| 484 | Administrative and Support Services | $1,528,877 | $1,529,547
$1,525,742 | |
| 485 | Higher Education Student Financial Assistance | $1,000,000 | $1,600,000 | |
| 486 | Instruction | $2,853,981 | $2,854,196
$3,054,196 | |
| 487 | Defense Preparedness | $18,089,431
$17,987,866 | $17,044,571
$16,940,013 | |
| 488 | Disaster Planning and Operations | sum sufficient | |
| 489 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
| 489.10 | Executive Management | -$206,773 | -$402,486 | |
Department of State Police | $206,432,818
$202,144,772 | $201,354,905
$197,079,471 | |
| 490 | Administrative and Support Services | $9,829,922
$9,689,026 | $9,839,790
$9,674,898 | |
| 491 | Criminal Justice Information Systems and Statistics | $31,387,034
$31,316,222 | $26,207,350
$29,047,373 | |
| 492 | Criminal Justice Training, Education, and Standards | $2,989,395
$2,961,185 | $2,993,718
$2,975,066 | |
| 493 | Crime Detection, Investigation, and Apprehension | $146,778,118
$143,776,177 | $146,846,345
$145,032,833 | |
| 494 | Ground Transportation System Safety | $15,063,112 | $15,082,301 | |
| 495 | Vending Facilities, Snack Bars, and Cafeterias | $385,237 | $385,401 | |
| 495.10 | Executive Management | -$1,046,187 | -$5,118,401 | |
| 496 | Language Only | | |
Virginia Parole Board | $861,759
$852,349 | $862,263
$849,836 | |
| 497 | Probation and Reentry Services | $861,759
$852,472 | $862,263
$850,082 | |
| 497.10 | Executive Management | -$123 | -$246 | |