| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Public Safety | $2,012,036,348
$2,041,610,553 | $2,052,098,768
$2,139,012,661 | |
|---|
Secretary of Public Safety | $624,632
$658,222 | $625,712
$684,495 | |
| 403 | Administrative and Support Services | $624,632
$658,222 | $625,712
$684,495 | |
Commonwealth's Attorneys' Services Council | $670,389 | $670,389
$745,989 | |
| 404 | Adjudication Training, Education, and Standards | $670,389 | $670,389
$745,989 | |
Department of Alcoholic Beverage Control | $372,398,093
$391,877,746 | $394,508,326
$440,406,412 | |
| 405 | Crime Detection, Investigation, and Apprehension | $12,228,704 | $12,228,704 | |
| 406 | Alcoholic Beverage Merchandising | $353,160,106
$372,639,759 | $375,270,339
$421,168,425 | |
| 407 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $48,162,465 | $48,161,885
$48,710,885 | |
| 408 | Administrative and Support Services | $2,631,759 | $2,626,448
$2,661,641 | |
| 409 | Instruction | $45,530,706 | $45,535,437
$46,049,244 | |
Department of Corrections, Central Activities | $39,466,535 | $39,080,015
$40,710,015 | |
| 410 | Administrative and Support Services | $34,095,629 | $33,709,109
$35,339,109 | |
| 411 | Criminal Justice Training, Education, and Standards | $4,762,687 | $4,762,687 | |
| 412 | Vending Facilities, Snack Bars, and Cafeterias | $608,219 | $608,219 | |
| Division of Community Corrections | $87,905,215 | $89,730,163
$91,000,558 | |
| 413 | Administrative and Support Services | $7,504,573 | $7,504,573 | |
| 414 | Community-Based Custody | $7,273,995 | $8,098,995
$8,898,990 | |
| 415 | Probation and Reentry Services | $59,273,120 | $60,273,068
$60,643,468 | |
| 416 | Language Only | | |
| 417 | Secure Confinement | $13,808,084 | $13,808,084
$13,908,084 | |
| 418 | Agribusiness | $45,443 | $45,443 | |
| Division of Institutions | $667,627,833 | $672,477,198
$673,769,426 | |
| 419 | Administrative and Support Services | $256,421,443 | $258,611,316
$259,100,076 | |
| 420 | Secure Confinement | $404,623,492 | $407,315,573
$407,723,989 | |
| 420.10 | Corrections Special Reserve Fund | $32,589 | $0
$395,052 | |
| 421 | Agribusiness | $6,550,309 | $6,550,309 | |
| 422 | Language Only | | |
| Virginia Correctional Enterprises | $36,035,991
$42,000,000 | $36,035,991
$44,000,000 | |
| 423 | Rehabilitative Industries | $36,035,991
$42,000,000 | $36,035,991
$44,000,000 | |
Department of Criminal Justice Services | $279,259,013 | $289,838,067
$300,184,402 | |
| 424 | Administrative and Support Services | $1,405,763 | $1,406,804 | |
| 425 | Criminal Justice Information Systems and Statistics | $140,532 | $140,532 | |
| 426 | Criminal Justice Training, Education, and Standards | $1,682,118 | $1,682,118
$1,707,118 | |
| 427 | Crime Detection, Investigation, and Apprehension | $27,588,414 | $27,713,414
$31,978,089 | |
| 428 | Criminal Justice Research, Planning, and Coordination | $404,419 | $404,419 | |
| 429 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,402,709 | $2,402,709 | |
| 430 | Financial Assistance for Administration of Justice Services | $66,559,178 | $67,424,428
$68,929,563 | |
| 431 | Regulation of Professions and Occupations | $1,524,710 | $1,524,710
$1,891,930 | |
| 432 | Financial Assistance to Localities-General | $177,551,170 | $187,138,933
$191,323,238 | |
Department of Emergency Management | $10,813,685 | $10,813,879
$11,337,477 | |
| 433 | Administrative and Support Services | $2,108,107 | $2,108,301 | |
| 434 | Disaster Planning and Operations | $8,705,578 | $8,705,578
$9,229,176 | |
| 435 | Language Only | | |
Department of Fire Programs | $21,801,961
$22,801,961 | $21,760,618
$23,802,645 | |
| 436 | Financial Assistance to Localities-General | $18,373,574
$19,373,574 | $18,324,914
$20,224,914 | |
| 437 | Fire Services Assistance | $3,428,387 | $3,435,704
$3,577,731 | |
Department of Juvenile Justice | $196,196,788
$196,224,549 | $196,991,472
$199,141,586 | |
| 438 | Administrative and Support Services | $13,448,118 | $13,688,715
$13,753,700 | |
| 439 | Administrative and Support Services | $25,816,782 | $26,353,232
$28,500,462 | |
| 440 | Community-Based Custody | $19,750,799 | $19,750,799 | |
| 441 | Probation and Reentry Services | $52,272,391
$52,210,290 | $52,666,535
$52,604,434 | |
| 442 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 443 | Financial Assistance for Confinement in Local Facilities | $32,883,830
$32,973,692 | $32,377,273 | |
| 444 | Language Only | | |
| 445 | Secure Confinement | $49,992,919 | $50,122,969 | |
| 446 | Protective Services | $2,020,000 | $2,020,000 | |
Department of Military Affairs | $27,746,657
$30,815,849 | $27,752,007
$35,683,612 | |
| 447 | Administrative and Support Services | $1,529,499 | $1,534,849 | |
| 448 | Higher Education Student Financial Assistance | $1,600,001 | $1,600,001
$2,250,001 | |
| 449 | Instruction | $2,854,196 | $2,854,196
$3,003,732 | |
| 450 | Defense Preparedness | $21,576,756
$24,645,948 | $21,576,756
$28,708,825 | |
| 451 | Disaster Planning and Operations | sum sufficient | |
| 452 | Auxiliary Enterprise for National Guard Operations | $186,205 | $186,205 | |
Department of State Police | $222,678,594 | $223,004,687
$228,186,800 | |
| 453 | Administrative and Support Services | $13,078,913 | $13,333,702 | |
| 454 | Criminal Justice Information Systems and Statistics | $28,589,614 | $28,589,614
$31,276,329 | |
| 455 | Criminal Justice Training, Education, and Standards | $3,330,685 | $3,330,685
$3,393,114 | |
| 456 | Crime Detection, Investigation, and Apprehension | $159,842,308 | $159,913,612
$162,236,581 | |
| 457 | Ground Transportation System Safety | $17,398,644 | $17,398,644
$17,508,644 | |
| 458 | Vending Facilities, Snack Bars, and Cafeterias | $438,430 | $438,430 | |
| 459 | Language Only | | |
Virginia Parole Board | $648,497 | $648,359 | |
| 460 | Probation and Reentry Services | $648,497 | $648,359 | |