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2005 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Public Safety

$807,978,049
$813,075,002
$819,641,363
$840,059,800
Commonwealth's Attorneys' Services Council
$670,389$670,389
$745,989
404Adjudication Training, Education, and Standards$670,389$670,389
$745,989
Department of Correctional Education
$48,162,465$48,161,885
$48,710,885
408Administrative and Support Services$2,631,759$2,626,448
$2,661,641
409Instruction$45,530,706$45,535,437
$46,049,244
Department of Criminal Justice Services
$279,259,013$289,838,067
$295,996,814
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
$1,707,118
427Crime Detection, Investigation, and Apprehension$27,588,414$27,713,414
$29,198,089
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
$67,521,975
431Regulation of Professions and Occupations$1,524,710$1,524,710
$1,891,930
432Financial 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
433Administrative and Support Services$2,108,107$2,108,301
434Disaster Planning and Operations$8,705,578$8,705,578
$9,229,176
435Language Only 
Department of Fire Programs
$21,801,961
$23,801,961
$21,760,618
$23,802,645
436Financial Assistance to Localities-General$18,373,574
$20,373,574
$18,324,914
$20,224,914
437Fire 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
438Administrative and Support Services$13,448,118$13,688,715
$13,753,700
439Administrative and Support Services$25,816,782$26,353,232
$28,500,462
440Community-Based Custody$19,750,799$19,750,799
441Probation and Reentry Services$52,272,391
$52,210,290
$52,666,535
$52,604,434
442Confinement and Custody Research, Planning, and Coordination$11,949$11,949
443Financial Assistance for Confinement in Local Facilities$32,883,830
$32,973,692
$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
$30,815,849
$27,752,007
$34,109,245
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
$3,003,732
450Defense Preparedness$21,576,756
$24,645,948
$21,576,756
$27,784,458
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
$225,566,800
453Administrative and Support Services$13,078,913$13,333,702
454Criminal Justice Information Systems and Statistics$28,589,614$28,589,614
$28,766,329
455Criminal Justice Training, Education, and Standards$3,330,685$3,330,685
$3,393,114
456Crime Detection, Investigation, and Apprehension$159,842,308$159,913,612
$162,236,581
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