| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Public Safety | $1,928,191,728
$1,921,959,111 | $1,921,800,404
$1,958,112,485 | |
|---|
Secretary of Public Safety | $718,334 | $719,888 | |
| 430 | Administrative and Support Services | $718,334 | $719,888 | |
Commonwealth's Attorneys' Services Council | $639,510 | $622,145 | |
| 431 | Adjudication Training, Education, and Standards | $639,510 | $622,145 | |
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
$50,316,811 | $50,312,605
$50,827,513 | |
| 435 | Administrative and Support Services | $3,188,525 | $3,191,086 | |
| 436 | Instruction | $46,976,286
$47,128,286 | $47,121,519
$47,636,427 | |
Department of Corrections, Central Activities | $38,605,028 | $38,014,937 | |
| 437 | Administrative and Support Services | $33,768,995 | $33,175,805 | |
| 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 | |
| Division of Community Corrections | $90,734,047 | $93,725,587
$88,061,656 | |
| 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 | $7,837,687
$7,680,810 | |
| 444 | Probation and Reentry Services | $58,056,338 | $60,815,111
$57,308,057 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $198,421 | $198,592 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $33,619 | $0 | |
| 447 | Secure Confinement | $18,511,040 | $18,612,869
$16,612,869 | |
| 448 | Language Only | | |
| Division of Institutions | $661,242,730 | $663,626,631
$662,246,631 | |
| 449 | Administrative and Support Services | $38,123,708 | $38,129,248 | |
| 450 | Administrative and Support Services | $209,345,201 | $212,172,081
$210,672,081 | |
| 451 | Community-Based Custody | $410,751 | $411,050 | |
| 452 | Secure Confinement | $398,432,980 | $400,212,484
$400,332,484 | |
| 453 | Classification Services | $7,069,328 | $7,074,544 | |
| 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
$278,551,605 | $300,036,166
$291,322,355 | |
| 459 | Administrative and Support Services | $4,308,246 | $4,323,185 | |
| 460 | Criminal Justice Information Systems and Statistics | $560,644 | $560,644 | |
| 461 | Criminal Justice Training, Education, and Standards | $1,416,430 | $1,416,430 | |
| 462 | Crime Detection, Investigation, and Apprehension | $32,697,105 | $33,006,885
$33,331,885 | |
| 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
$63,983,611 | $68,171,842
$64,443,383 | |
| 466 | Regulation of Professions and Occupations | $1,347,402 | $1,347,402 | |
| 467 | Financial Assistance to Localities-General | $176,697,829
$171,741,671 | $188,713,282
$183,402,930 | |
Department of Emergency Services
Department of Emergency Management | $14,285,952 | $9,189,385 | |
| 468 | Administrative and Support Services | $1,341,849 | $1,342,727 | |
| 469 | Disaster Planning and Operations | $12,944,103 | $7,846,658 | |
| 470 | Language Only | | |
Department of Fire Programs | $13,331,943 | $13,332,998 | |
| 471 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
| 472 | Fire Services Assistance | $2,900,768 | $2,901,823 | |
Department of Juvenile Justice | $236,599,986 | $220,812,142
$228,136,647 | |
| 473 | Administrative and Support Services | $14,850,998 | $14,547,775 | |
| 474 | Administrative and Support Services | $22,968,063 | $22,977,643 | |
| 475 | Crime Deterrence | $2,194,370 | $2,018,732
$0 | |
| 476 | Community-Based Custody | $14,993,500 | $15,194,387
$13,594,387 | |
| 477 | Probation and Reentry Services | $51,722,762 | $56,423,789
$55,253,789 | |
| 478 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 479 | Financial Assistance for Confinement in Local Facilities | $74,359,211 | $54,552,282
$66,665,519 | |
| 480 | Language Only | | |
| 481 | Secure Confinement | $53,279,133 | $52,865,585 | |
| 482 | Omitted | | |
| 483 | Protective Services | $2,220,000 | $2,220,000 | |
Department of Military Affairs | $23,658,495
$23,558,495 | $23,214,520
$23,114,520 | |
| 484 | Administrative and Support Services | $1,528,877 | $1,529,547 | |
| 485 | Higher Education Student Financial Assistance | $1,000,000 | $1,600,000 | |
| 486 | Instruction | $2,853,981 | $2,854,196 | |
| 487 | Defense Preparedness | $18,089,431
$17,989,431 | $17,044,571
$16,944,571 | |
| 488 | Disaster Planning and Operations | sum sufficient | |
| 489 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $206,432,818 | $201,354,905 | |
| 490 | Administrative and Support Services | $9,829,922 | $9,839,790 | |
| 491 | Criminal Justice Information Systems and Statistics | $31,387,034 | $26,207,350 | |
| 492 | Criminal Justice Training, Education, and Standards | $2,989,395 | $2,993,718 | |
| 493 | Crime Detection, Investigation, and Apprehension | $146,778,118 | $146,846,345 | |
| 494 | Ground Transportation System Safety | $15,063,112 | $15,082,301 | |
| 495 | Vending Facilities, Snack Bars, and Cafeterias | $385,237 | $385,401 | |
| 496 | Language Only | | |
Virginia Parole Board | $861,759 | $862,263
$642,263 | |
| 497 | Probation and Reentry Services | $861,759 | $862,263
$642,263 | |