| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Public Safety | $1,897,648,504 | $1,898,554,155 $1,898,710,762 | |
---|
Secretary of Public Safety | $620,880 | $601,542 $601,532 | |
401 | Administrative and Support Services | $620,880 | $601,542 $601,532 | |
401.10 | Omitted | | |
Commonwealth's Attorneys' Services Council | $483,607 | $456,919 $456,912 | |
402 | Adjudication Training, Education, and Standards | $483,607 | $456,919 $456,912 | |
402.10 | Omitted | | |
Department of Alcoholic Beverage Control | $327,850,177 | $347,021,815 | |
403 | Crime Detection, Investigation, and Apprehension | $12,937,690 | $11,861,483 | |
404 | Alcoholic Beverage Merchandising | $307,903,204 | $328,151,049 | |
405 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $46,609,905 | $46,247,886 $46,388,598 | |
406 | Administrative and Support Services | $2,891,805 | $2,829,930 | |
407 | Instruction | $43,718,100 | $43,417,956 $43,558,668 | |
407.10 | Omitted | | |
Department of Corrections, Central Activities | $36,434,306 | $33,534,124 $33,555,842 | |
408 | Administrative and Support Services | $31,514,739 | $29,181,658 $29,203,376 | |
409 | Criminal Justice Training, Education, and Standards | $3,415,590 | $3,265,590 | |
410 | Confinement and Custody Research, Planning, and Coordination | $1,021,148 | $604,047 | |
411 | Vending Facilities, Snack Bars, and Cafeterias | $482,829 | $482,829 | |
Division of Community Corrections | $85,360,365 | $82,782,438 | |
412 | Administrative and Support Services | $6,398,963 | $6,691,517 | |
413 | Administrative and Support Services | $2,396,638 | $2,294,832 | |
414 | Community-Based Custody | $7,468,816 | $6,612,248 | |
415 | Probation and Reentry Services | $55,719,937 | $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 | $13,051,282 | $13,051,282 | |
Division of Institutions | $635,479,216 | $638,607,266 | |
419 | Administrative and Support Services | $46,131,083 | $45,777,142 | |
420 | Administrative and Support Services | $204,249,972 | $213,345,205 | |
421 | Secure Confinement | $371,973,416 | $366,421,577 | |
422 | Classification Services | $7,070,730 | $7,000,925 | |
422.10 | Corrections Special Reserve Fund | $0 | $8,402 | |
423 | Agribusiness | $6,054,015 | $6,054,015 | |
424 | Language Only | | |
424.10 | Omitted | | |
Virginia Correctional Enterprises | $36,175,037 | $36,675,037 | |
425 | Rehabilitative Industries | $36,175,037 | $36,675,037 | |
Department of Criminal Justice Services | $271,218,935 | $265,988,108 $265,985,392 | |
426 | Administrative and Support Services | $2,475,118 | $1,151,409 | |
427 | Criminal Justice Information Systems and Statistics | $266,227 | $140,532 | |
428 | Criminal Justice Training, Education, and Standards | $1,802,208 | $1,682,118 | |
429 | Crime Detection, Investigation, and Apprehension | $28,171,889 | $27,215,039 | |
430 | Criminal Justice Research, Planning, and Coordination | $704,419 | $404,419 | |
431 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,402,709 | $2,402,709 | |
432 | Financial Assistance for Administration of Justice Services | $65,346,779 | $62,942,296 $62,939,580 | |
433 | Regulation of Professions and Occupations | $1,274,710 | $1,274,710 | |
434 | Financial Assistance to Localities-General | $168,774,876 | $168,774,876 | |
434.10 | Omitted | | |
Department of Emergency Management | $14,746,043 | $9,644,754 $9,642,929 | |
435 | Administrative and Support Services | $1,257,989 | $1,249,766 | |
436 | Disaster Planning and Operations | $13,488,054 | $8,394,988 $8,393,163 | |
437 | Language Only | | |
Department of Fire Programs | $13,713,111 | $13,644,654 | |
438 | Financial Assistance to Localities-General | $10,691,775 | $10,691,775 | |
439 | Fire Services Assistance | $3,021,336 | $2,952,879 | |
Department of Juvenile Justice | $188,035,870 | $184,713,948 $184,699,947 | |
440 | Administrative and Support Services | $13,146,747 | $12,395,731 $12,381,730 | |
441 | Administrative and Support Services | $23,198,957 | $23,448,957 | |
442 | Omitted | | |
443 | Community-Based Custody | $21,454,555 | $19,704,555 | |
444 | Probation and Reentry Services | $50,990,186 | $50,787,748 | |
445 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
446 | Financial Assistance for Confinement in Local Facilities | $28,226,146 | $29,947,678 | |
447 | Language Only | | |
448 | Secure Confinement | $48,987,330 | $46,397,330 | |
449 | Protective Services | $2,020,000 | $2,020,000 | |
449.10 | Omitted | | |
Department of Military Affairs | $23,043,496 | $26,001,824 $26,001,750 | |
450 | Administrative and Support Services | $1,449,797 | $1,411,053 $1,410,979 | |
451 | Higher Education Student Financial Assistance | $1,600,000 | $1,600,000 | |
452 | Instruction | $2,854,196 | $2,854,196 | |
453 | Defense Preparedness | $16,953,297 | $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 | $217,215,316 | $212,010,241 $212,023,067 | |
456 | Administrative and Support Services | $10,497,729 | $10,226,929 | |
457 | Criminal Justice Information Systems and Statistics | $30,316,231 | $26,759,524 $26,772,350 | |
458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
459 | Crime Detection, Investigation, and Apprehension | $154,406,887 | $153,204,319 | |
460 | Ground Transportation System Safety | $18,334,604 | $18,159,604 | |
461 | Vending Facilities, Snack Bars, and Cafeterias | $398,340 | $398,340 | |
462 | Language Only | | |
462.10 | Omitted | | |
Virginia Parole Board | $662,240 | $623,599 $623,583 | |
463 | Probation and Reentry Services | $662,240 | $623,599 $623,583 | |