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2008 Session

Budget Bill - HB29 (Chapter 847)

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First Year - FY2007Second Year - FY2008Totals

Office of Public Safety

$2,424,578,134$2,535,976,246
$2,539,662,859
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
$476,139,677$475,506,465
379Crime Detection, Investigation, and Apprehension$15,530,294$15,530,294
380Alcoholic Beverage Merchandising$460,609,383$459,976,171
Department of Correctional Education
$55,109,192$60,221,078
381Administrative and Support Services$3,745,930$3,727,119
382Instruction$51,363,262$56,493,959
Department of Corrections
$956,957,693$1,025,079,759
$1,026,171,729
383Supervision of Offenders and Re-Entry Services$78,062,630$82,999,180
384Language Only 
385Operation of State Residential Community Correctional Facilities$19,482,412$19,482,412
386Operation of Secure Correctional Facilities$795,727,389$857,045,953
$858,137,923
387Administrative and Support Services$63,685,262$65,552,214
Department of Criminal Justice Services
$293,458,928$307,350,196
388Criminal Justice Training and Standards$1,707,118$1,707,118
389Criminal Justice Research, Planning and Coordination$544,951$644,951
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$79,701,207
392Regulation of Professions and Occupations$2,020,196$2,006,640
393Financial Assistance to Localities - General$206,339,291$215,791,448
394Administrative and Support Services$2,093,393$2,096,123
Department of Emergency Management
$44,517,136$48,070,304
395Emergency Preparedness$35,625,349$38,971,189
396Emergency Response and Recovery$1,527,302$1,809,206
397Virginia Emergency Operations Center$3,162,954$4,552,356
398Administrative and Support Services$4,201,531$2,737,553
399Language Only 
Department of Fire Programs
$27,399,832$27,417,369
400Fire Training and Technical Support Services$5,894,832$5,884,832
401Financial Assistance for Fire Services Programs$21,505,000$21,532,537
Department of Forensic Science
$32,369,979$33,861,990
$34,080,633
402Law Enforcement Scientific Support Services$32,369,979$33,861,990
$34,080,633
Department of Juvenile Justice
$211,829,544$213,631,912
403Operation of Community Residential and Nonresidential Services$5,630,466$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$53,274,170$51,764,528
406Operation of Secure Correctional Facilities$83,888,654$86,597,186
407Administrative and Support Services$15,303,315$15,169,293
Department of Military Affairs
$38,465,899$40,629,992
408Higher Education Student Financial Assistance$2,695,421$3,043,921
409At Risk Youth Residential Program$3,653,732$3,720,732
410Defense Preparedness$26,495,389$28,662,849
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$5,621,357$5,202,490
Department of State Police
$263,914,912$268,401,597
$270,777,597
413Information Technology Systems, Telecommunications and Records Management$38,362,130$38,745,042
414Law Enforcement and Highway Safety Services$208,098,482$211,846,172
$214,222,172
415Administrative and Support Services$17,454,300$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