| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Public Safety | $1,969,380,358 | $1,954,434,265 | |
|---|
Secretary of Public Safety | $674,264 | $668,382 | |
| 401 | Administrative and Support Services | $725,914 | $727,411 | |
| 401.10 | Executive Management | -$51,650 | -$59,029 | |
Commonwealth's Attorneys' Services Council | $500,000 | $500,000 | |
| 402 | Adjudication Training, Education, and Standards | $619,034 | $619,034 | |
| 402.10 | Executive Management | -$119,034 | -$119,034 | |
Department of Alcoholic Beverage Control | $326,498,812 | $346,210,557 | |
| 403 | Crime Detection, Investigation, and Apprehension | $13,309,425 | $13,309,425 | |
| 404 | Alcoholic Beverage Merchandising | $306,180,104 | $325,891,849 | |
| 405 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $49,726,975 | $49,446,700 | |
| 406 | Administrative and Support Services | $3,234,330 | $3,241,095 | |
| 407 | Instruction | $48,613,622 | $48,629,579 | |
| 407.10 | Executive Management | -$2,120,977 | -$2,423,974 | |
Department of Corrections, Central Activities | $37,776,940 | $37,849,969 | |
| 408 | Administrative and Support Services | $32,585,337 | $32,658,366 | |
| 409 | Criminal Justice Training, Education, and Standards | $3,616,390 | $3,616,390 | |
| 410 | Confinement and Custody Research, Planning, and Coordination | $1,092,384 | $1,092,384 | |
| 411 | Vending Facilities, Snack Bars, and Cafeterias | $482,829 | $482,829 | |
| Division of Community Corrections | $88,616,309 | $88,587,883 | |
| 412 | Administrative and Support Services | $6,761,517 | $6,761,517 | |
| 413 | Administrative and Support Services | $2,419,827 | $2,419,827 | |
| 414 | Community-Based Custody | $7,468,816 | $7,468,816 | |
| 415 | Probation and Reentry Services | $56,873,405 | $56,873,405 | |
| 416 | Confinement and Custody Research, Planning, and Coordination | $296,303 | $296,303 | |
| 417 | Financial Assistance for Confinement in Local Facilities | $28,426 | $0 | |
| 418 | Secure Confinement | $14,768,015 | $14,768,015 | |
| Division of Institutions | $668,430,638 | $650,353,395 | |
| 419 | Administrative and Support Services | $46,338,433 | $46,338,433 | |
| 420 | Administrative and Support Services | $217,789,325 | $217,789,325 | |
| 421 | Secure Confinement | $403,981,362 | $403,346,172 | |
| 422 | Classification Services | $7,215,246 | $7,215,246 | |
| 423 | Agribusiness | $6,054,015 | $6,054,015 | |
| 424 | Language Only | | |
| 424.10 | Executive Management | -$12,947,743 | -$30,389,796 | |
| Virginia Correctional Enterprises | $36,675,037 | $37,675,037 | |
| 425 | Rehabilitative Industries | $36,675,037 | $37,675,037 | |
Department of Criminal Justice Services | $283,050,946 | $278,357,933 | |
| 426 | Administrative and Support Services | $3,410,118 | $3,412,200 | |
| 427 | Criminal Justice Information Systems and Statistics | $266,227 | $266,227 | |
| 428 | Criminal Justice Training, Education, and Standards | $1,817,208 | $1,817,208 | |
| 429 | Crime Detection, Investigation, and Apprehension | $31,013,889 | $31,013,889 | |
| 430 | Criminal Justice Research, Planning, and Coordination | $704,419 | $704,419 | |
| 431 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,709 | $2,202,709 | |
| 432 | Financial Assistance for Administration of Justice Services | $71,681,790 | $66,986,695 | |
| 433 | Regulation of Professions and Occupations | $1,329,710 | $1,329,710 | |
| 434 | Financial Assistance to Localities-General | $174,274,876 | $174,274,876 | |
| 434.10 | Executive Management | -$3,650,000 | -$3,650,000 | |
Department of Emergency Management | $15,061,268 | $10,061,268 | |
| 435 | Administrative and Support Services | $1,320,398 | $1,320,398 | |
| 436 | Disaster Planning and Operations | $13,740,870 | $8,740,870 | |
| 437 | Language Only | | |
Department of Fire Programs | $13,425,969 | $13,420,969 | |
| 438 | Financial Assistance to Localities-General | $10,436,175 | $10,431,175 | |
| 439 | Fire Services Assistance | $2,989,794 | $2,989,794 | |
Department of Juvenile Justice | $200,575,286 | $201,550,225 | |
| 440 | Administrative and Support Services | $14,136,266 | $14,136,266 | |
| 441 | Administrative and Support Services | $23,926,290 | $23,926,290 | |
| 442 | Omitted | | |
| 443 | Community-Based Custody | $27,714,555 | $27,714,555 | |
| 444 | Probation and Reentry Services | $56,255,647 | $56,255,647 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $32,460,172 | $37,615,480 | |
| 447 | Language Only | | |
| 448 | Secure Confinement | $51,412,996 | $48,312,996 | |
| 449 | Protective Services | $2,220,000 | $2,220,000 | |
| 449.10 | Executive Management | -$7,562,589 | -$8,642,958 | |
Department of Military Affairs | $23,368,449 | $23,331,996 | |
| 450 | Administrative and Support Services | $1,566,000 | $1,529,547 | |
| 451 | Higher Education Student Financial Assistance | $1,600,000 | $1,600,000 | |
| 452 | Instruction | $2,854,196 | $2,854,196 | |
| 453 | Defense Preparedness | $17,162,047 | $17,162,047 | |
| 454 | Disaster Planning and Operations | sum sufficient | |
| 455 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $224,293,841 | $215,750,141 | |
| 456 | Administrative and Support Services | $11,461,714 | $11,576,159 | |
| 457 | Criminal Justice Information Systems and Statistics | $30,785,637 | $27,785,637 | |
| 458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
| 459 | Crime Detection, Investigation, and Apprehension | $160,939,391 | $155,404,769 | |
| 460 | Ground Transportation System Safety | $18,247,804 | $18,247,804 | |
| 461 | Vending Facilities, Snack Bars, and Cafeterias | $398,340 | $398,340 | |
| 462 | Language Only | | |
| 462.10 | Executive Management | -$800,570 | -$924,093 | |
Virginia Parole Board | $705,624 | $669,810 | |
| 463 | Probation and Reentry Services | $705,624 | $669,810 | |