| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Office of Public Safety | $2,376,252,539
$2,426,197,134 | $2,432,436,442
$2,533,043,755 | |
|---|
Secretary of Public Safety | $736,645 | $736,845
$786,845 | |
| 377 | Administrative and Support Services | $736,645 | $736,845
$786,845 | |
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
$957,771,693 | $1,011,359,023
$1,023,875,508 | |
| 383 | Supervision of Offenders and Re-Entry Services | $79,282,630
$78,782,630 | $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
$63,779,262 | $58,023,137
$64,347,963 | |
Department of Criminal Justice Services | $293,458,928 | $300,869,353
$304,763,146 | |
| 388 | Criminal Justice Training and Standards | $1,707,118 | $1,707,118 | |
| 389 | Criminal Justice Research, Planning and Coordination | $544,951 | $544,951 | |
| 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
$78,330,207 | |
| 392 | Regulation of Professions and Occupations | $2,020,196 | $2,006,640 | |
| 393 | Financial Assistance to Localities - General | $206,339,291 | $213,550,605
$214,675,398 | |
| 394 | Administrative and Support Services | $2,093,393 | $2,096,123 | |
Department of Emergency Management | $42,806,554
$44,517,136 | $42,815,063
$49,640,304 | |
| 395 | Emergency Preparedness | $35,625,349 | $35,625,349
$40,341,189 | |
| 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
$4,752,356 | |
| 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
$212,554,544 | $211,976,586
$215,206,912 | |
| 403 | Operation of Community Residential and Nonresidential Services | $5,927,339
$5,930,466 | $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
$84,313,654 | $85,382,477
$88,172,186 | |
| 407 | Administrative and Support Services | $15,303,315 | $15,169,293 | |
Department of Military Affairs | $38,465,899 | $37,438,755
$40,237,992 | |
| 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 | |
| 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
$4,877,490 | |
Department of State Police | $263,573,912
$263,994,912 | $262,693,413
$266,457,407 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $38,362,130 | $38,745,042 | |
| 414 | Law Enforcement and Highway Safety Services | $207,757,482
$208,178,482 | $206,407,982
$209,901,982 | |
| 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 | |