2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

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 - FY2007Second Year - FY2008Totals

Office of Public Safety

Secretary of Public Safety
377Administrative and Support Services$736,645$736,845
Commonwealth's Attorneys' Services Council
378Adjudication Training, Education, and Standards$796,625$796,814
Department of Alcoholic Beverage Control
379Crime Detection, Investigation, and Apprehension$12,730,294$12,730,294
380Alcoholic Beverage Merchandising$435,609,383$434,976,171
Department of Correctional Education
381Administrative and Support Services$3,745,930$3,727,119
Department of Corrections
383Supervision of Offenders and Re-Entry Services$79,282,630$82,419,280
384Language Only 
385Operation of State Residential Community Correctional Facilities$19,482,412$19,482,412
386Operation of Secure Correctional Facilities$799,727,389$851,434,194
387Administrative and Support Services$65,479,725$58,023,137
Department of Criminal Justice Services
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$75,351,270$75,561,207
392Regulation of Professions and Occupations$2,020,196$2,006,640
393Financial Assistance to Localities - General$206,339,291$213,550,605
394Administrative and Support Services$2,093,393$2,096,123
Department of Emergency Management
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
400Fire Training and Technical Support Services$6,352,369$6,342,369
401Financial Assistance for Fire Services Programs$18,304,144$18,304,144
Department of Forensic Science
402Law Enforcement Scientific Support Services$31,766,221$31,424,125
Department of Juvenile Justice
403Operation of Community Residential and Nonresidential Services$5,927,339$6,064,839
404Supervision of Offenders and Re-Entry Services$53,732,939$53,732,939
405Financial Assistance to Local Governments for Juvenile Justice Services$53,136,680$51,627,038
406Operation of Secure Correctional Facilities$84,177,581$85,382,477
407Administrative and Support Services$15,303,315$15,169,293
Department of Military Affairs
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
413Information Technology Systems, Telecommunications and Records Management$38,362,130$38,745,042
414Law Enforcement and Highway Safety Services$207,757,482$206,407,982
415Administrative and Support Services$17,454,300$17,540,389
416Language Only 
Virginia Parole Board
417Probation and Parole Determination$692,363$692,363