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2007 Session

Budget Bill - SB750 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

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
377Administrative and Support Services$736,645$736,845
$786,845
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
$476,139,677
$447,706,465
$475,506,465
379Crime Detection, Investigation, and Apprehension$12,730,294
$15,530,294
$12,730,294
$15,530,294
380Alcoholic 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
381Administrative and Support Services$3,745,930$3,727,119
382Instruction$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
383Supervision of Offenders and Re-Entry Services$79,282,630
$78,782,630
$82,419,280
$82,999,180
384Language Only 
385Operation of State Residential Community Correctional Facilities$19,482,412$19,482,412
386Operation of Secure Correctional Facilities$799,727,389
$795,727,389
$851,434,194
$857,045,953
387Administrative 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
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
$78,330,207
392Regulation of Professions and Occupations$2,020,196$2,006,640
393Financial Assistance to Localities - General$206,339,291$213,550,605
$214,675,398
394Administrative 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
395Emergency Preparedness$35,625,349$35,625,349
$40,341,189
396Emergency Response and Recovery$1,427,302
$1,527,302
$1,430,006
$1,809,206
397Virginia Emergency Operations Center$3,162,954$3,162,954
$4,752,356
398Administrative and Support Services$2,590,949
$4,201,531
$2,596,754
$2,737,553
399Language Only 
Department of Fire Programs
$24,656,513
$27,399,832
$24,646,513
$27,417,369
400Fire Training and Technical Support Services$6,352,369
$5,894,832
$6,342,369
$5,884,832
401Financial 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
402Law 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
403Operation of Community Residential and Nonresidential Services$5,927,339
$5,930,466
$6,064,839
$6,367,966
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
$53,274,170
$51,627,038
$51,764,528
406Operation of Secure Correctional Facilities$84,177,581
$84,313,654
$85,382,477
$88,172,186
407Administrative and Support Services$15,303,315$15,169,293
Department of Military Affairs
$38,465,899$37,438,755
$40,237,992
408Higher Education Student Financial Assistance$2,695,421$2,695,421
$3,043,921
409At Risk Youth Residential Program$3,653,732$3,653,732
410Defense Preparedness$26,495,389$26,460,389
$28,662,849
411Disaster Planning and Operationssum sufficient
412Administrative 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
413Information Technology Systems, Telecommunications and Records Management$38,362,130$38,745,042
414Law Enforcement and Highway Safety Services$207,757,482
$208,178,482
$206,407,982
$209,901,982
415Administrative and Support Services$17,454,300$17,540,389
$17,810,383
416Language Only 
Department of Veterans Services
$22,189,709$33,579,562
416.10Higher Education Student Financial Assistance$627,859$622,859
416.20State Health Services$15,626,998$26,470,237
416.30Veterans Benefit Services$3,193,666$3,415,343
416.40Historic and Commemorative Attraction Management$682,631$797,060
416.50Administrative and Support Services$2,058,555$2,274,063
Virginia Parole Board
$692,363$692,363
417Probation and Parole Determination$692,363$692,363