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2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Public Safety

$775,728,523$759,331,933
$759,466,832
Commonwealth's Attorneys' Services Council
$483,607$456,919
$456,912
402Adjudication Training, Education, and Standards$483,607$456,919
$456,912
402.10Omitted 
Department of Correctional Education
$46,609,905$46,247,886
$46,388,598
406Administrative and Support Services$2,891,805$2,829,930
407Instruction$43,718,100$43,417,956
$43,558,668
407.10Omitted 
Department of Criminal Justice Services
$271,218,935$265,988,108
$265,985,392
426Administrative and Support Services$2,475,118$1,151,409
427Criminal Justice Information Systems and Statistics$266,227$140,532
428Criminal Justice Training, Education, and Standards$1,802,208$1,682,118
429Crime Detection, Investigation, and Apprehension$28,171,889$27,215,039
430Criminal Justice Research, Planning, and Coordination$704,419$404,419
431Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,402,709$2,402,709
432Financial Assistance for Administration of Justice Services$65,346,779$62,942,296
$62,939,580
433Regulation of Professions and Occupations$1,274,710$1,274,710
434Financial Assistance to Localities-General$168,774,876$168,774,876
434.10Omitted 
Department of Emergency Management
$14,746,043$9,644,754
$9,642,929
435Administrative and Support Services$1,257,989$1,249,766
436Disaster Planning and Operations$13,488,054$8,394,988
$8,393,163
437Language Only 
Department of Fire Programs
$13,713,111$13,644,654
438Financial Assistance to Localities-General$10,691,775$10,691,775
439Fire Services Assistance$3,021,336$2,952,879
Department of Juvenile Justice
$188,035,870$184,713,948
$184,699,947
440Administrative and Support Services$13,146,747$12,395,731
$12,381,730
441Administrative and Support Services$23,198,957$23,448,957
442Omitted 
443Community-Based Custody$21,454,555$19,704,555
444Probation and Reentry Services$50,990,186$50,787,748
445Confinement and Custody Research, Planning, and Coordination$11,949$11,949
446Financial Assistance for Confinement in Local Facilities$28,226,146$29,947,678
447Language Only 
448Secure Confinement$48,987,330$46,397,330
449Protective Services$2,020,000$2,020,000
449.10Omitted 
Department of Military Affairs
$23,043,496$26,001,824
$26,001,750
450Administrative and Support Services$1,449,797$1,411,053
$1,410,979
451Higher Education Student Financial Assistance$1,600,000$1,600,000
452Instruction$2,854,196$2,854,196
453Defense Preparedness$16,953,297$19,950,369
454Disaster Planning and Operationssum sufficient
455Auxiliary Enterprise for National Guard Operations$186,206$186,206
Department of State Police
$217,215,316$212,010,241
$212,023,067
456Administrative and Support Services$10,497,729$10,226,929
457Criminal Justice Information Systems and Statistics$30,316,231$26,759,524
$26,772,350
458Criminal Justice Training, Education, and Standards$3,261,525$3,261,525
459Crime Detection, Investigation, and Apprehension$154,406,887$153,204,319
460Ground Transportation System Safety$18,334,604$18,159,604
461Vending Facilities, Snack Bars, and Cafeterias$398,340$398,340
462Language Only 
462.10Omitted 
Virginia Parole Board
$662,240$623,599
$623,583
463Probation and Reentry Services$662,240$623,599
$623,583