| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Office of Public Safety | $2,376,252,539 $2,424,578,134 | $2,432,436,442 $2,535,976,246 | |
---|
Secretary of Public Safety | $736,645 | $736,845 | |
377 | Administrative and Support Services | $736,645 | $736,845 | |
Commonwealth's Attorneys' Services Council | $796,625 | $796,814 | |
378 | Adjudication Training, Education, and Standards | $796,625 | $796,814 | |
Department of Alcoholic Beverage Control | $448,339,677 $476,139,677 | $447,706,465 $475,506,465 | |
379 | Crime Detection, Investigation, and Apprehension | $12,730,294 $15,530,294 | $12,730,294 $15,530,294 | |
380 | Alcoholic Beverage Merchandising | $435,609,383 $460,609,383 | $434,976,171 $459,976,171 | |
Department of Correctional Education | $54,709,192 $55,109,192 | $59,281,124 $60,221,078 | |
381 | Administrative and Support Services | $3,745,930 | $3,727,119 | |
382 | Instruction | $50,963,262 $51,363,262 | $55,554,005 $56,493,959 | |
Department of Corrections | $963,972,156 $956,957,693 | $1,011,359,023 $1,025,079,759 | |
383 | Supervision of Offenders and Re-Entry Services | $79,282,630 $78,062,630 | $82,419,280 $82,999,180 | |
384 | Language Only | | |
385 | Operation of State Residential Community Correctional Facilities | $19,482,412 | $19,482,412 | |
386 | Operation of Secure Correctional Facilities | $799,727,389 $795,727,389 | $851,434,194 $857,045,953 | |
387 | Administrative and Support Services | $65,479,725 $63,685,262 | $58,023,137 $65,552,214 | |
Department of Criminal Justice Services | $293,458,928 | $300,869,353 $307,350,196 | |
388 | Criminal Justice Training and Standards | $1,707,118 | $1,707,118 | |
389 | Criminal Justice Research, Planning and Coordination | $544,951 | $544,951 $644,951 | |
390 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,402,709 | $5,402,709 | |
391 | Financial Assistance for Administration of Justice Services | $75,351,270 | $75,561,207 $79,701,207 | |
392 | Regulation of Professions and Occupations | $2,020,196 | $2,006,640 | |
393 | Financial Assistance to Localities - General | $206,339,291 | $213,550,605 $215,791,448 | |
394 | Administrative and Support Services | $2,093,393 | $2,096,123 | |
Department of Emergency Management | $42,806,554 $44,517,136 | $42,815,063 $48,070,304 | |
395 | Emergency Preparedness | $35,625,349 | $35,625,349 $38,971,189 | |
396 | Emergency Response and Recovery | $1,427,302 $1,527,302 | $1,430,006 $1,809,206 | |
397 | Virginia Emergency Operations Center | $3,162,954 | $3,162,954 $4,552,356 | |
398 | Administrative and Support Services | $2,590,949 $4,201,531 | $2,596,754 $2,737,553 | |
399 | Language Only | | |
Department of Fire Programs | $24,656,513 $27,399,832 | $24,646,513 $27,417,369 | |
400 | Fire Training and Technical Support Services | $6,352,369 $5,894,832 | $6,342,369 $5,884,832 | |
401 | Financial Assistance for Fire Services Programs | $18,304,144 $21,505,000 | $18,304,144 $21,532,537 | |
Department of Forensic Science | $31,766,221 $32,369,979 | $31,424,125 $33,861,990 | |
402 | Law Enforcement Scientific Support Services | $31,766,221 $32,369,979 | $31,424,125 $33,861,990 | |
Department of Juvenile Justice | $212,277,854 $211,829,544 | $211,976,586 $213,631,912 | |
403 | Operation of Community Residential and Nonresidential Services | $5,927,339 $5,630,466 | $6,064,839 $6,367,966 | |
404 | Supervision of Offenders and Re-Entry Services | $53,732,939 | $53,732,939 | |
405 | Financial Assistance to Local Governments for Juvenile Justice Services | $53,136,680 $53,274,170 | $51,627,038 $51,764,528 | |
406 | Operation of Secure Correctional Facilities | $84,177,581 $83,888,654 | $85,382,477 $86,597,186 | |
407 | Administrative and Support Services | $15,303,315 | $15,169,293 | |
Department of Military Affairs | $38,465,899 | $37,438,755 $40,629,992 | |
408 | Higher Education Student Financial Assistance | $2,695,421 | $2,695,421 $3,043,921 | |
409 | At Risk Youth Residential Program | $3,653,732 | $3,653,732 $3,720,732 | |
410 | Defense Preparedness | $26,495,389 | $26,460,389 $28,662,849 | |
411 | Disaster Planning and Operations | sum sufficient | |
412 | Administrative and Support Services | $5,621,357 | $4,629,213 $5,202,490 | |
Department of State Police | $263,573,912 $263,914,912 | $262,693,413 $268,401,597 | |
413 | Information Technology Systems, Telecommunications and Records Management | $38,362,130 | $38,745,042 | |
414 | Law Enforcement and Highway Safety Services | $207,757,482 $208,098,482 | $206,407,982 $211,846,172 | |
415 | Administrative and Support Services | $17,454,300 | $17,540,389 $17,810,383 | |
416 | Language Only | | |
Department of Veterans Services | $22,189,709 | $33,579,562 | |
416.10 | Higher Education Student Financial Assistance | $627,859 | $622,859 | |
416.20 | State Health Services | $15,626,998 | $26,470,237 | |
416.30 | Veterans Benefit Services | $3,193,666 | $3,415,343 | |
416.40 | Historic and Commemorative Attraction Management | $682,631 | $797,060 | |
416.50 | Administrative and Support Services | $2,058,555 | $2,274,063 | |
Virginia Parole Board | $692,363 | $692,363 | |
417 | Probation and Parole Determination | $692,363 | $692,363 | |