| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Office of Public Safety | $2,688,223,253 $2,615,379,283 | $2,694,105,321 $2,602,542,810 | |
---|
Secretary of Public Safety | $808,441 | $808,441 $805,651 | |
381 | Administrative and Support Services | $808,441 | $808,441 | |
381.05 | Executive Management | $0 | -$2,790 | |
Commonwealth's Attorneys' Services Council | $813,182 $740,871 | $813,182 $738,929 | |
382 | Adjudication Training, Education, and Standards | $813,182 | $813,182 | |
382.05 | Executive Management | -$72,311 | -$74,253 | |
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 $60,438,170 | $63,516,171 $60,505,357 | |
385 | Administrative and Support Services | $3,894,251 | $3,894,251 | |
386 | Instruction | $59,804,885 | $59,621,920 $60,351,920 | |
386.05 | Executive Management | -$3,260,966 | -$3,740,814 | |
Department of Corrections | $1,097,245,491 $1,059,026,726 | $1,099,138,784 $1,034,696,092 | |
387 | Supervision of Offenders and Re-Entry Services | $86,981,259 $86,951,259 | $86,981,259 $87,363,009 | |
388 | Language Only | | |
389 | Operation of State Residential Community Correctional Facilities | $20,422,800 $20,022,800 | $20,422,800 $20,022,800 | |
390 | Operation of Secure Correctional Facilities | $911,798,926 $891,300,510 | $913,981,891 $897,241,073 | |
391 | Administrative and Support Services | $78,042,506 $76,692,506 | $77,752,834 $76,402,834 | |
391.05 | Executive Management | -$15,940,349 | -$46,333,624 | |
Department of Criminal Justice Services | $301,522,775 $292,968,696 | $299,877,775 $292,083,986 | |
392 | Criminal Justice Training and Standards | $2,355,681 | $2,355,681 $2,330,681 | |
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 | $82,364,599 $83,864,599 | $82,219,599 $83,643,914 | |
396 | Regulation of Professions and Occupations | $2,732,315 $2,682,315 | $2,732,315 $2,682,315 | |
397 | Financial Assistance to Localities - General | $206,501,876 $197,295,927 | $205,001,876 $197,295,927 | |
398 | Administrative and Support Services | $1,722,683 | $1,722,683 | |
398.05 | Executive Management | -$798,130 | -$1,437,155 | |
Department of Emergency Management | $44,846,940 $44,051,805 | $44,561,352 $43,996,055 | |
399 | Emergency Preparedness | $28,035,244 | $27,749,656 $28,024,656 | |
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 | Omitted | | |
404 | Language Only | | |
404.05 | Executive Management | -$795,135 | -$840,297 | |
Department of Fire Programs | $32,296,514 $32,185,572 | $33,799,414 $33,596,672 | |
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 | $3,095,101 | $3,098,001 | |
407.05 | Executive Management | -$110,942 | -$202,742 | |
Department of Forensic Science | $37,209,975 $36,332,528 | $37,209,975 $37,964,321 | |
408 | Law Enforcement Scientific Support Services | $37,209,975 | $37,209,975 $39,890,982 | |
408.05 | Executive Management | -$877,447 | -$1,926,661 | |
Department of Juvenile Justice | $224,838,758 $214,426,161 | $224,838,758 $212,537,454 | |
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 $91,217,739 | |
413 | Administrative and Support Services | $16,322,075 | $16,322,075 | |
413.05 | Executive Management | -$10,412,597 | -$11,082,181 | |
Department of Military Affairs | $41,960,185 $41,748,265 | $41,960,185 $40,844,111 | |
414 | Higher Education Student Financial Assistance | $3,047,717 $3,797,717 | $3,047,717 $3,332,717 | |
415 | At Risk Youth Residential Program | $4,197,311 $4,018,244 | $4,197,311 $4,218,244 | |
416 | Defense Preparedness | $29,374,781 $29,285,611 | $29,374,781 $28,949,054 | |
417 | Disaster Planning and Operations | sum sufficient | |
418 | Administrative and Support Services | $5,340,376 | $5,340,376 $5,492,168 | |
418.05 | Executive Management | -$693,683 | -$1,148,072 | |
Department of State Police | $305,431,510 $295,687,913 | $296,030,938 $288,600,749 | |
419 | Information Technology Systems, Telecommunications and Records Management | $44,658,828 | $47,979,436 $49,013,886 | |
420 | Law Enforcement and Highway Safety Services | $240,757,520 $236,266,079 | $228,036,340 $225,628,859 | |
421 | Administrative and Support Services | $20,015,162 | $20,015,162 | |
422 | Language Only | | |
422.05 | Executive Management | -$5,252,156 | -$6,057,158 | |
Department of Veterans Services | $38,835,646 $38,298,957 | $38,335,646 $42,961,380 | |
423 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
424 | State Health Services | $28,535,091 | $28,535,091 $33,657,205 | |
425 | Veterans Benefit Services | $6,232,901 $6,282,901 | $5,732,901 $5,832,901 | |
426 | Historic and Commemorative Attraction Management | $1,106,447 | $1,106,447 | |
427 | Administrative and Support Services | $2,256,984 | $2,256,984 | |
427.05 | Executive Management | -$586,689 | -$596,380 | |
Virginia Parole Board | $760,236 $710,714 | $760,236 $757,589 | |
428 | Probation and Parole Determination | $760,236 | $760,236 | |
428.05 | Executive Management | -$49,522 | -$2,647 | |