| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Public Safety | $1,969,380,358
$1,898,185,484 | $1,954,434,265
$1,898,325,629 | |
|---|
Secretary of Public Safety | $674,264
$620,880 | $668,382
$601,542 | |
| 401 | Administrative and Support Services | $725,914
$620,880 | $727,411
$601,542 | |
401.10 | Executive Management | -$51,650 | -$59,029 | |
Commonwealth's Attorneys' Services Council | $500,000
$483,607 | $500,000
$456,919 | |
| 402 | Adjudication Training, Education, and Standards | $619,034
$483,607 | $619,034
$456,919 | |
402.10 | Executive Management | -$119,034 | -$119,034 | |
Department of Alcoholic Beverage Control | $326,498,812
$328,181,912 | $346,210,557
$348,339,757 | |
| 403 | Crime Detection, Investigation, and Apprehension | $13,309,425
$13,269,425 | $13,309,425
$13,179,425 | |
| 404 | Alcoholic Beverage Merchandising | $306,180,104
$307,903,204 | $325,891,849
$328,151,049 | |
| 405 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $49,726,975
$46,609,905 | $49,446,700
$45,415,844 | |
| 406 | Administrative and Support Services | $3,234,330
$2,891,805 | $3,241,095
$2,829,930 | |
| 407 | Instruction | $48,613,622
$43,718,100 | $48,629,579
$42,585,914 | |
407.10 | Executive Management | -$2,120,977 | -$2,423,974 | |
Department of Corrections, Central Activities | $37,776,940
$36,434,306 | $37,849,969
$33,534,124 | |
| 408 | Administrative and Support Services | $32,585,337
$31,514,739 | $32,658,366
$29,181,658 | |
| 409 | Criminal Justice Training, Education, and Standards | $3,616,390
$3,415,590 | $3,616,390
$3,265,590 | |
| 410 | Confinement and Custody Research, Planning, and Coordination | $1,092,384
$1,021,148 | $1,092,384
$604,047 | |
| 411 | Vending Facilities, Snack Bars, and Cafeterias | $482,829 | $482,829 | |
| Division of Community Corrections | $88,616,309
$85,360,365 | $88,587,883
$82,782,438 | |
| 412 | Administrative and Support Services | $6,761,517
$6,398,963 | $6,761,517
$6,691,517 | |
| 413 | Administrative and Support Services | $2,419,827
$2,396,638 | $2,419,827
$2,294,832 | |
| 414 | Community-Based Custody | $7,468,816 | $7,468,816
$6,612,248 | |
| 415 | Probation and Reentry Services | $56,873,405
$55,719,937 | $56,873,405
$53,836,256 | |
| 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
$13,051,282 | $14,768,015
$13,051,282 | |
| Division of Institutions | $668,430,638
$635,178,393 | $650,353,395
$635,295,572 | |
| 419 | Administrative and Support Services | $46,338,433
$46,131,083 | $46,338,433
$45,777,142 | |
| 420 | Administrative and Support Services | $217,789,325
$204,249,972 | $217,789,325
$214,145,205 | |
| 421 | Secure Confinement | $403,981,362
$371,672,593 | $403,346,172
$362,318,285 | |
| 422 | Classification Services | $7,215,246
$7,070,730 | $7,215,246
$7,000,925 | |
| 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
$36,175,037 | $37,675,037
$36,675,037 | |
| 425 | Rehabilitative Industries | $36,675,037
$36,175,037 | $37,675,037
$36,675,037 | |
Department of Criminal Justice Services | $283,050,946
$271,218,935 | $278,357,933
$270,968,108 | |
| 426 | Administrative and Support Services | $3,410,118
$2,475,118 | $3,412,200
$1,151,409 | |
| 427 | Criminal Justice Information Systems and Statistics | $266,227 | $266,227
$140,532 | |
| 428 | Criminal Justice Training, Education, and Standards | $1,817,208
$1,802,208 | $1,817,208
$1,682,118 | |
| 429 | Crime Detection, Investigation, and Apprehension | $31,013,889
$28,171,889 | $31,013,889
$27,215,039 | |
| 430 | Criminal Justice Research, Planning, and Coordination | $704,419 | $704,419
$404,419 | |
| 431 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,709
$2,402,709 | $2,202,709
$2,402,709 | |
| 432 | Financial Assistance for Administration of Justice Services | $71,681,790
$65,346,779 | $66,986,695
$62,422,296 | |
| 433 | Regulation of Professions and Occupations | $1,329,710
$1,274,710 | $1,329,710
$1,274,710 | |
| 434 | Financial Assistance to Localities-General | $174,274,876
$168,774,876 | $174,274,876 | |
434.10 | Executive Management | -$3,650,000 | -$3,650,000 | |
Department of Emergency Management | $15,061,268
$14,746,043 | $10,061,268
$9,644,754 | |
| 435 | Administrative and Support Services | $1,320,398
$1,257,989 | $1,320,398
$1,249,766 | |
| 436 | Disaster Planning and Operations | $13,740,870
$13,488,054 | $8,740,870
$8,394,988 | |
| 437 | Language Only | | |
Department of Fire Programs | $13,425,969
$13,577,511 | $13,420,969
$13,509,054 | |
| 438 | Financial Assistance to Localities-General | $10,436,175
$10,556,175 | $10,431,175
$10,556,175 | |
| 439 | Fire Services Assistance | $2,989,794
$3,021,336 | $2,989,794
$2,952,879 | |
Department of Juvenile Justice | $200,575,286
$188,035,870 | $201,550,225
$184,713,948 | |
| 440 | Administrative and Support Services | $14,136,266
$13,146,747 | $14,136,266
$12,395,731 | |
| 441 | Administrative and Support Services | $23,926,290
$23,198,957 | $23,926,290
$23,448,957 | |
| 442 | Omitted | | |
| 443 | Community-Based Custody | $27,714,555
$21,454,555 | $27,714,555
$19,704,555 | |
| 444 | Probation and Reentry Services | $56,255,647
$50,990,186 | $56,255,647
$50,787,748 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $32,460,172
$28,226,146 | $37,615,480
$29,947,678 | |
| 447 | Language Only | | |
| 448 | Secure Confinement | $51,412,996
$48,987,330 | $48,312,996
$46,397,330 | |
| 449 | Protective Services | $2,220,000
$2,020,000 | $2,220,000
$2,020,000 | |
449.10 | Executive Management | -$7,562,589 | -$8,642,958 | |
Department of Military Affairs | $23,368,449
$23,043,496 | $23,331,996
$26,001,824 | |
| 450 | Administrative and Support Services | $1,566,000
$1,449,797 | $1,529,547
$1,411,053 | |
| 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
$16,953,297 | $17,162,047
$19,950,369 | |
| 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
$217,856,984 | $215,750,141
$209,763,109 | |
| 456 | Administrative and Support Services | $11,461,714
$10,497,729 | $11,576,159
$10,226,929 | |
| 457 | Criminal Justice Information Systems and Statistics | $30,785,637
$30,316,231 | $27,785,637
$26,759,524 | |
| 458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
| 459 | Crime Detection, Investigation, and Apprehension | $160,939,391
$155,048,555 | $155,404,769
$150,957,187 | |
| 460 | Ground Transportation System Safety | $18,247,804
$18,334,604 | $18,247,804
$18,159,604 | |
| 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
$662,240 | $669,810
$623,599 | |
| 463 | Probation and Reentry Services | $705,624
$662,240 | $669,810
$623,599 | |