| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Office of Public Safety | $2,736,085,562 | $2,742,757,228 | |
---|
Secretary of Public Safety | $808,441 | $808,441 | |
381 | Administrative and Support Services | $808,441 | $808,441 | |
Commonwealth's Attorneys' Services Council | $813,182 | $813,182 | |
382 | Adjudication Training, Education, and Standards | $813,182 | $813,182 | |
Department of Alcoholic Beverage Control | $497,954,464 | $512,454,464 | |
383 | Crime Detection, Investigation, and Apprehension | $17,458,952 | $17,458,952 | |
384 | Alcoholic Beverage Merchandising | $480,495,512 | $494,995,512 | |
Department of Correctional Education | $63,699,136 | $63,516,171 | |
385 | Administrative and Support Services | $3,894,251 | $3,894,251 | |
386 | Instruction | $59,804,885 | $59,621,920 | |
Department of Corrections | $1,100,288,326 | $1,102,423,903 | |
387 | Supervision of Offenders and Re-Entry Services | $87,536,852 | $87,796,132 | |
388 | Language Only | | |
389 | Operation of State Residential Community Correctional Facilities | $20,422,800 | $20,422,800 | |
390 | Operation of Secure Correctional Facilities | $914,521,739 | $914,929,668 | |
391 | Administrative and Support Services | $77,806,935 | $79,275,303 | |
Department of Criminal Justice Services | $299,597,775 | $299,552,775 | |
392 | Criminal Justice Training and Standards | $2,355,681 | $2,355,681 | |
393 | Criminal Justice Research, Planning and Coordination | $537,517 | $537,517 | |
394 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,308,104 | $5,308,104 | |
395 | Financial Assistance for Administration of Justice Services | $81,939,599 | $81,894,599 | |
396 | Regulation of Professions and Occupations | $2,732,315 | $2,732,315 | |
397 | Financial Assistance to Localities - General | $205,001,876 | $205,001,876 | |
398 | Administrative and Support Services | $1,722,683 | $1,722,683 | |
Department of Emergency Management | $94,665,919 | $92,675,153 | |
399 | Emergency Preparedness | $28,035,244 | $27,749,656 | |
400 | Emergency Response and Recovery | $9,926,768 | $9,926,768 | |
401 | Virginia Emergency Operations Center | $3,210,367 | $3,210,367 | |
402 | Administrative and Support Services | $3,674,561 | $3,674,561 | |
403 | Emergency Response Systems Development Technology Services | $49,818,979 | $48,113,801 | |
404 | Language Only | | |
Department of Fire Programs | $32,246,614 | $33,746,614 | |
405 | Fire Training and Technical Support Services | $6,876,413 | $6,876,413 | |
406 | Financial Assistance for Fire Services Programs | $22,325,000 | $23,825,000 | |
407 | Regulation of Structure Safety | $3,045,201 | $3,045,201 | |
Department of Forensic Science | $37,209,975 | $37,209,975 | |
408 | Law Enforcement Scientific Support Services | $37,209,975 | $37,209,975 | |
Department of Juvenile Justice | $224,938,758 | $224,938,758 | |
409 | Operation of Community Residential and Nonresidential Services | $5,437,896 | $5,437,896 | |
410 | Supervision of Offenders and Re-Entry Services | $57,944,290 | $57,944,290 | |
411 | Financial Assistance to Local Governments for Juvenile Justice Services | $52,697,635 | $52,697,635 | |
412 | Operation of Secure Correctional Facilities | $92,436,862 | $92,436,862 | |
413 | Administrative and Support Services | $16,422,075 | $16,422,075 | |
Department of Military Affairs | $41,707,145 | $41,707,145 | |
414 | Higher Education Student Financial Assistance | $3,047,717 | $3,047,717 | |
415 | At Risk Youth Residential Program | $3,944,271 | $3,944,271 | |
416 | Defense Preparedness | $29,374,781 | $29,374,781 | |
417 | Disaster Planning and Operations | sum sufficient | |
418 | Administrative and Support Services | $5,340,376 | $5,340,376 | |
Department of State Police | $305,209,945 | $295,964,765 | |
419 | Information Technology Systems, Telecommunications and Records Management | $44,437,263 | $47,913,263 | |
420 | Law Enforcement and Highway Safety Services | $240,757,520 | $228,036,340 | |
421 | Administrative and Support Services | $20,015,162 | $20,015,162 | |
422 | Language Only | | |
Department of Veterans Services | $36,185,646 | $36,185,646 | |
423 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
424 | State Health Services | $28,535,091 | $28,535,091 | |
425 | Veterans Benefit Services | $3,582,901 | $3,582,901 | |
426 | Historic and Commemorative Attraction Management | $1,106,447 | $1,106,447 | |
427 | Administrative and Support Services | $2,256,984 | $2,256,984 | |
Virginia Parole Board | $760,236 | $760,236 | |
428 | Probation and Parole Determination | $760,236 | $760,236 | |