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2002 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Office of Public Safety

$1,928,191,728$1,921,800,404
$1,920,610,786
Secretary of Public Safety
$718,334$719,888
430Administrative and Support Services$718,334$719,888
Commonwealth's Attorneys' Services Council
$639,510$622,145
431Adjudication Training, Education, and Standards$639,510$622,145
Department of Alcoholic Beverage Control
$272,622,272$272,512,663
432Crime Detection, Investigation, and Apprehension$12,970,567$12,985,586
433Alcoholic Beverage Merchandising$252,642,422$252,517,794
434State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$50,164,811$50,312,605
435Administrative and Support Services$3,188,525$3,191,086
436Instruction$46,976,286$47,121,519
Department of Corrections, Central Activities
$38,605,028$38,014,937
437Administrative and Support Services$33,768,995$33,175,805
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
Division of Community Corrections$90,734,047$93,725,587
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$7,837,687
444Probation and Reentry Services$58,056,338$60,815,111
445Confinement and Custody Research, Planning, and Coordination$198,421$198,592
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$663,626,631
449Administrative and Support Services$38,123,708$38,129,248
450Administrative and Support Services$209,345,201$212,172,081
451Community-Based Custody$410,751$411,050
452Secure Confinement$398,432,980$400,212,484
453Classification Services$7,069,328$7,074,544
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$300,036,166
$291,271,557
459Administrative and Support Services$4,308,246$4,323,185
460Criminal Justice Information Systems and Statistics$560,644$560,644
461Criminal Justice Training, Education, and Standards$1,416,430$1,416,430
462Crime Detection, Investigation, and Apprehension$32,697,105$33,006,885
$34,606,885
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$68,171,842
466Regulation of Professions and Occupations$1,347,402$1,347,402
467Financial Assistance to Localities-General$176,697,829$188,713,282
$178,348,673
Department of Emergency Services
Department of Emergency Management
$14,285,952$9,189,385
468Administrative and Support Services$1,341,849$1,342,727
469Disaster Planning and Operations$12,944,103$7,846,658
470Language Only 
Department of Fire Programs
$13,331,943$13,332,998
$13,392,998
471Financial Assistance to Localities-General$10,431,175$10,431,175
472Fire Services Assistance$2,900,768$2,901,823
$2,961,823
Department of Juvenile Justice
$236,599,986$220,812,142
$228,302,133
473Administrative and Support Services$14,850,998$14,547,775
474Administrative and Support Services$22,968,063$22,977,643
475Crime Deterrence$2,194,370$2,018,732
476Community-Based Custody$14,993,500$15,194,387
477Probation and Reentry Services$51,722,762$56,423,789
478Confinement and Custody Research, Planning, and Coordination$11,949$11,949
479Financial Assistance for Confinement in Local Facilities$74,359,211$54,552,282
$62,042,273
480Language Only 
481Secure Confinement$53,279,133$52,865,585
482Omitted 
483Protective Services$2,220,000$2,220,000
Department of Military Affairs
$23,658,495$23,214,520
484Administrative and Support Services$1,528,877$1,529,547
485Higher Education Student Financial Assistance$1,000,000$1,600,000
486Instruction$2,853,981$2,854,196
487Defense Preparedness$18,089,431$17,044,571
488Disaster Planning and Operationssum sufficient
489Auxiliary Enterprise for National Guard Operations$186,206$186,206
Department of State Police
$206,432,818$201,354,905
$201,379,905
490Administrative and Support Services$9,829,922$9,839,790
$9,864,790
491Criminal Justice Information Systems and Statistics$31,387,034$26,207,350
492Criminal Justice Training, Education, and Standards$2,989,395$2,993,718
493Crime Detection, Investigation, and Apprehension$146,778,118$146,846,345
494Ground Transportation System Safety$15,063,112$15,082,301
495Vending Facilities, Snack Bars, and Cafeterias$385,237$385,401
496Language Only 
Virginia Parole Board
$861,759$862,263
497Probation and Reentry Services$861,759$862,263