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2002 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Public Safety

$2,009,952,946$2,037,828,199
Secretary of Public Safety
$725,914$727,411
401Administrative and Support Services$725,914$727,411
Commonwealth's Attorneys' Services Council
$619,034$619,034
402Adjudication Training, Education, and Standards$619,034$619,034
Department of Alcoholic Beverage Control
$326,498,812$346,210,557
403Crime Detection, Investigation, and Apprehension$13,309,425$13,309,425
404Alcoholic Beverage Merchandising$306,180,104$325,891,849
405State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$51,847,952$51,870,674
406Administrative and Support Services$3,234,330$3,241,095
407Instruction$48,613,622$48,629,579
Department of Corrections, Central Activities
$37,776,940$37,849,969
408Administrative and Support Services$32,585,337$32,658,366
409Criminal Justice Training, Education, and Standards$3,616,390$3,616,390
410Confinement and Custody Research, Planning, and Coordination$1,092,384$1,092,384
411Vending Facilities, Snack Bars, and Cafeterias$482,829$482,829
Division of Community Corrections$93,066,294$93,037,868
412Administrative and Support Services$6,761,517$6,761,517
413Administrative and Support Services$2,419,827$2,419,827
414Community-Based Custody$7,468,816$7,468,816
415Probation and Reentry Services$61,323,390$61,323,390
416Confinement and Custody Research, Planning, and Coordination$296,303$296,303
417Financial Assistance for Confinement in Local Facilities$28,426$0
418Secure Confinement$14,768,015$14,768,015
Division of Institutions$676,892,788$676,237,598
419Administrative and Support Services$46,338,433$46,338,433
420Administrative and Support Services$217,789,325$217,789,325
421Secure Confinement$399,495,769$398,840,579
422Classification Services$7,215,246$7,215,246
423Agribusiness$6,054,015$6,054,015
424Language Only 
Virginia Correctional Enterprises$36,675,037$37,675,037
425Rehabilitative Industries$36,675,037$37,675,037
Department of Criminal Justice Services
$295,073,054$304,696,378
426Administrative and Support Services$3,410,118$3,412,200
427Criminal Justice Information Systems and Statistics$266,227$266,227
428Criminal Justice Training, Education, and Standards$1,817,208$1,817,208
429Crime Detection, Investigation, and Apprehension$34,106,889$34,106,889
430Criminal Justice Research, Planning, and Coordination$704,419$704,419
431Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,709$2,202,709
432Financial Assistance for Administration of Justice Services$74,492,703$74,532,703
433Regulation of Professions and Occupations$1,329,710$1,329,710
434Financial Assistance to Localities-General$176,743,071$186,324,313
Department of Emergency Management
$10,061,268$10,061,268
435Administrative and Support Services$1,320,398$1,320,398
436Disaster Planning and Operations$8,740,870$8,740,870
437Language Only 
Department of Fire Programs
$13,420,969$13,420,969
438Financial Assistance to Localities-General$10,431,175$10,431,175
439Fire Services Assistance$2,989,794$2,989,794
Department of Juvenile Justice
$227,566,451$229,621,759
440Administrative and Support Services$14,136,266$14,136,266
441Administrative and Support Services$23,926,290$23,926,290
442Crime Deterrence$2,088,576$2,088,576
443Community-Based Custody$42,714,555$42,714,555
444Probation and Reentry Services$58,595,647$58,595,647
445Confinement and Custody Research, Planning, and Coordination$11,949$11,949
446Financial Assistance for Confinement in Local Facilities$32,460,172$37,615,480
447Language Only 
448Secure Confinement$51,412,996$48,312,996
449Protective Services$2,220,000$2,220,000
Department of Military Affairs
$23,318,449$23,281,996
450Administrative and Support Services$1,566,000$1,529,547
451Higher Education Student Financial Assistance$1,600,000$1,600,000
452Instruction$2,854,196$2,854,196
453Defense Preparedness$17,112,047$17,112,047
454Disaster Planning and Operationssum sufficient
455Auxiliary Enterprise for National Guard Operations$186,206$186,206
Department of State Police
$215,546,871$211,654,374
456Administrative and Support Services$11,461,714$11,576,159
457Criminal Justice Information Systems and Statistics$27,785,637$27,785,637
458Criminal Justice Training, Education, and Standards$3,261,525$3,261,525
459Crime Detection, Investigation, and Apprehension$154,391,851$150,384,909
460Ground Transportation System Safety$18,247,804$18,247,804
461Vending Facilities, Snack Bars, and Cafeterias$398,340$398,340
462Language Only 
Virginia Parole Board
$863,113$863,307
463Probation and Reentry Services$863,113$863,307