Menu
2004 Special Session I

Budget Bill - HB5001 (Chapter 4)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2005Second Year - FY2006Totals

Office of Public Safety

$807,978,049$819,641,363
Commonwealth's Attorneys' Services Council
$670,389$670,389
404Adjudication Training, Education, and Standards$670,389$670,389
Department of Correctional Education
$48,162,465$48,161,885
408Administrative and Support Services$2,631,759$2,626,448
409Instruction$45,530,706$45,535,437
Department of Criminal Justice Services
$279,259,013$289,838,067
424Administrative and Support Services$1,405,763$1,406,804
425Criminal Justice Information Systems and Statistics$140,532$140,532
426Criminal Justice Training, Education, and Standards$1,682,118$1,682,118
427Crime Detection, Investigation, and Apprehension$27,588,414$27,713,414
428Criminal Justice Research, Planning, and Coordination$404,419$404,419
429Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,402,709$2,402,709
430Financial Assistance for Administration of Justice Services$66,559,178$67,424,428
431Regulation of Professions and Occupations$1,524,710$1,524,710
432Financial Assistance to Localities-General$177,551,170$187,138,933
Department of Emergency Management
$10,813,685$10,813,879
433Administrative and Support Services$2,108,107$2,108,301
434Disaster Planning and Operations$8,705,578$8,705,578
435Language Only 
Department of Fire Programs
$21,801,961$21,760,618
436Financial Assistance to Localities-General$18,373,574$18,324,914
437Fire Services Assistance$3,428,387$3,435,704
Department of Juvenile Justice
$196,196,788$196,991,472
438Administrative and Support Services$13,448,118$13,688,715
439Administrative and Support Services$25,816,782$26,353,232
440Community-Based Custody$19,750,799$19,750,799
441Probation and Reentry Services$52,272,391$52,666,535
442Confinement and Custody Research, Planning, and Coordination$11,949$11,949
443Financial Assistance for Confinement in Local Facilities$32,883,830$32,377,273
444Language Only 
445Secure Confinement$49,992,919$50,122,969
446Protective Services$2,020,000$2,020,000
Department of Military Affairs
$27,746,657$27,752,007
447Administrative and Support Services$1,529,499$1,534,849
448Higher Education Student Financial Assistance$1,600,001$1,600,001
449Instruction$2,854,196$2,854,196
450Defense Preparedness$21,576,756$21,576,756
451Disaster Planning and Operationssum sufficient
452Auxiliary Enterprise for National Guard Operations$186,205$186,205
Department of State Police
$222,678,594$223,004,687
453Administrative and Support Services$13,078,913$13,333,702
454Criminal Justice Information Systems and Statistics$28,589,614$28,589,614
455Criminal Justice Training, Education, and Standards$3,330,685$3,330,685
456Crime Detection, Investigation, and Apprehension$159,842,308$159,913,612
457Ground Transportation System Safety$17,398,644$17,398,644
458Vending Facilities, Snack Bars, and Cafeterias$438,430$438,430
459Language Only 
Virginia Parole Board
$648,497$648,359
460Probation and Reentry Services$648,497$648,359