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2006 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Public Safety

$2,379,706,605$2,426,355,143
Secretary of Public Safety
$736,645$736,845
377Administrative and Support Services$736,645$736,845
Commonwealth's Attorneys' Services Council
$796,625$796,814
378Adjudication Training, Education, and Standards$796,625$796,814
Department of Alcoholic Beverage Control
$448,339,677$447,706,465
379Crime Detection, Investigation, and Apprehension$12,730,294$12,730,294
380Alcoholic Beverage Merchandising$435,609,383$434,976,171
Department of Correctional Education
$55,209,192$59,281,124
381Administrative and Support Services$3,745,930$3,727,119
382Instruction$51,463,262$55,554,005
Department of Corrections
$961,482,554$1,008,993,023
383Supervision of Offenders and Re-Entry Services$77,324,630$78,273,280
384Language Only 
385Operation of State Residential Community Correctional Facilities$19,482,412$19,482,412
386Operation of Secure Correctional Facilities$804,012,132$853,334,194
387Administrative and Support Services$60,663,380$57,903,137
Department of Criminal Justice Services
$291,333,191$300,280,702
388Criminal Justice Training and Standards$1,707,118$1,707,118
389Criminal Justice Research, Planning and Coordination$544,951$544,951
390Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,402,709$5,402,709
391Financial Assistance for Administration of Justice Services$76,685,662$74,972,556
392Regulation of Professions and Occupations$2,020,196$2,006,640
393Financial Assistance to Localities - General$202,879,162$213,550,605
394Administrative and Support Services$2,093,393$2,096,123
Department of Emergency Management
$42,806,554$42,815,063
395Emergency Preparedness$35,625,349$35,625,349
396Emergency Response and Recovery$1,427,302$1,430,006
397Virginia Emergency Operations Center$3,162,954$3,162,954
398Administrative and Support Services$2,590,949$2,596,754
399Language Only 
Department of Fire Programs
$36,656,513$24,646,513
400Fire Training and Technical Support Services$6,352,369$6,342,369
401Financial Assistance for Fire Services Programs$30,304,144$18,304,144
Department of Forensic Science
$32,478,850$32,136,754
402Law Enforcement Scientific Support Services$32,478,850$32,136,754
Department of Juvenile Justice
$212,812,662$212,473,924
403Operation of Community Residential and Nonresidential Services$5,927,339$6,064,839
404Supervision of Offenders and Re-Entry Services$53,532,939$53,532,939
405Financial Assistance to Local Governments for Juvenile Justice Services$52,517,937$51,627,038
406Operation of Secure Correctional Facilities$85,531,132$86,079,815
407Administrative and Support Services$15,303,315$15,169,293
Department of Military Affairs
$38,465,899$37,438,755
408Higher Education Student Financial Assistance$2,695,421$2,695,421
409At Risk Youth Residential Program$3,653,732$3,653,732
410Defense Preparedness$26,495,389$26,460,389
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$5,621,357$4,629,213
Department of State Police
$257,895,880$258,356,798
413Information Technology Systems, Telecommunications and Records Management$37,939,098$38,313,927
414Law Enforcement and Highway Safety Services$202,502,482$202,502,482
415Administrative and Support Services$17,454,300$17,540,389
416Language Only 
Virginia Parole Board
$692,363$692,363
417Probation and Parole Determination$692,363$692,363