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2008 Session

Budget Bill - HB30 (Chapter 879)

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First Year - FY2009Second Year - FY2010Totals

Office of Public Safety

$2,688,223,253$2,694,105,321
Secretary of Public Safety
$808,441$808,441
381Administrative and Support Services$808,441$808,441
Commonwealth's Attorneys' Services Council
$813,182$813,182
382Adjudication Training, Education, and Standards$813,182$813,182
Department of Alcoholic Beverage Control
$497,954,464$512,454,464
383Crime Detection, Investigation, and Apprehension$17,458,952$17,458,952
384Alcoholic Beverage Merchandising$480,495,512$494,995,512
Department of Correctional Education
$63,699,136$63,516,171
385Administrative and Support Services$3,894,251$3,894,251
386Instruction$59,804,885$59,621,920
Department of Corrections
$1,097,245,491$1,099,138,784
387Supervision of Offenders and Re-Entry Services$86,981,259$86,981,259
388Language Only 
389Operation of State Residential Community Correctional Facilities$20,422,800$20,422,800
390Operation of Secure Correctional Facilities$911,798,926$913,981,891
391Administrative and Support Services$78,042,506$77,752,834
Department of Criminal Justice Services
$301,522,775$299,877,775
392Criminal Justice Training and Standards$2,355,681$2,355,681
393Criminal Justice Research, Planning and Coordination$537,517$537,517
394Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,308,104$5,308,104
395Financial Assistance for Administration of Justice Services$82,364,599$82,219,599
396Regulation of Professions and Occupations$2,732,315$2,732,315
397Financial Assistance to Localities - General$206,501,876$205,001,876
398Administrative and Support Services$1,722,683$1,722,683
Department of Emergency Management
$44,846,940$44,561,352
399Emergency Preparedness$28,035,244$27,749,656
400Emergency Response and Recovery$9,926,768$9,926,768
401Virginia Emergency Operations Center$3,210,367$3,210,367
402Administrative and Support Services$3,674,561$3,674,561
403Omitted 
404Language Only 
Department of Fire Programs
$32,296,514$33,799,414
405Fire Training and Technical Support Services$6,876,413$6,876,413
406Financial Assistance for Fire Services Programs$22,325,000$23,825,000
407Regulation of Structure Safety$3,095,101$3,098,001
Department of Forensic Science
$37,209,975$37,209,975
408Law Enforcement Scientific Support Services$37,209,975$37,209,975
Department of Juvenile Justice
$224,838,758$224,838,758
409Operation of Community Residential and Nonresidential Services$5,437,896$5,437,896
410Supervision of Offenders and Re-Entry Services$57,944,290$57,944,290
411Financial Assistance to Local Governments for Juvenile Justice Services$52,697,635$52,697,635
412Operation of Secure Correctional Facilities$92,436,862$92,436,862
413Administrative and Support Services$16,322,075$16,322,075
Department of Military Affairs
$41,960,185$41,960,185
414Higher Education Student Financial Assistance$3,047,717$3,047,717
415At Risk Youth Residential Program$4,197,311$4,197,311
416Defense Preparedness$29,374,781$29,374,781
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$5,340,376$5,340,376
Department of State Police
$305,431,510$296,030,938
419Information Technology Systems, Telecommunications and Records Management$44,658,828$47,979,436
420Law Enforcement and Highway Safety Services$240,757,520$228,036,340
421Administrative and Support Services$20,015,162$20,015,162
422Language Only 
Department of Veterans Services
$38,835,646$38,335,646
423Higher Education Student Financial Assistance$704,223$704,223
424State Health Services$28,535,091$28,535,091
425Veterans Benefit Services$6,232,901$5,732,901
426Historic and Commemorative Attraction Management$1,106,447$1,106,447
427Administrative and Support Services$2,256,984$2,256,984
Virginia Parole Board
$760,236$760,236
428Probation and Parole Determination$760,236$760,236