| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Public Safety | $2,009,952,946 | $2,037,828,199 | |
|---|
Secretary of Public Safety | $725,914 | $727,411 | |
| 401 | Administrative and Support Services | $725,914 | $727,411 | |
Commonwealth's Attorneys' Services Council | $619,034 | $619,034 | |
| 402 | Adjudication Training, Education, and Standards | $619,034 | $619,034 | |
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 | $51,847,952 | $51,870,674 | |
| 406 | Administrative and Support Services | $3,234,330 | $3,241,095 | |
| 407 | Instruction | $48,613,622 | $48,629,579 | |
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 | $93,066,294 | $93,037,868 | |
| 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 | $61,323,390 | $61,323,390 | |
| 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 | $676,892,788 | $676,237,598 | |
| 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 | $399,495,769 | $398,840,579 | |
| 422 | Classification Services | $7,215,246 | $7,215,246 | |
| 423 | Agribusiness | $6,054,015 | $6,054,015 | |
| 424 | Language Only | | |
| Virginia Correctional Enterprises | $36,675,037 | $37,675,037 | |
| 425 | Rehabilitative Industries | $36,675,037 | $37,675,037 | |
Department of Criminal Justice Services | $295,073,054 | $304,696,378 | |
| 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 | $34,106,889 | $34,106,889 | |
| 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 | $74,492,703 | $74,532,703 | |
| 433 | Regulation of Professions and Occupations | $1,329,710 | $1,329,710 | |
| 434 | Financial Assistance to Localities-General | $176,743,071 | $186,324,313 | |
Department of Emergency Management | $10,061,268 | $10,061,268 | |
| 435 | Administrative and Support Services | $1,320,398 | $1,320,398 | |
| 436 | Disaster Planning and Operations | $8,740,870 | $8,740,870 | |
| 437 | Language Only | | |
Department of Fire Programs | $13,420,969 | $13,420,969 | |
| 438 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
| 439 | Fire Services Assistance | $2,989,794 | $2,989,794 | |
Department of Juvenile Justice | $227,566,451 | $229,621,759 | |
| 440 | Administrative and Support Services | $14,136,266 | $14,136,266 | |
| 441 | Administrative and Support Services | $23,926,290 | $23,926,290 | |
| 442 | Crime Deterrence | $2,088,576 | $2,088,576 | |
| 443 | Community-Based Custody | $42,714,555 | $42,714,555 | |
| 444 | Probation and Reentry Services | $58,595,647 | $58,595,647 | |
| 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 | |
Department of Military Affairs | $23,318,449 | $23,281,996 | |
| 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 | $17,112,047 | $17,112,047 | |
| 454 | Disaster Planning and Operations | sum sufficient | |
| 455 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $215,546,871 | $211,654,374 | |
| 456 | Administrative and Support Services | $11,461,714 | $11,576,159 | |
| 457 | Criminal Justice Information Systems and Statistics | $27,785,637 | $27,785,637 | |
| 458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
| 459 | Crime Detection, Investigation, and Apprehension | $154,391,851 | $150,384,909 | |
| 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 | | |
Virginia Parole Board | $863,113 | $863,307 | |
| 463 | Probation and Reentry Services | $863,113 | $863,307 | |