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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Public Safety

$2,189,460,348
$2,116,566,378
$2,180,842,416
$2,085,006,836
Commonwealth's Attorneys' Services Council
$813,182
$740,871
$813,182
$738,929
382Adjudication Training, Education, and Standards$813,182$813,182
382.05Executive Management-$72,311-$74,253
Department of Correctional Education
$63,699,136
$60,438,170
$63,516,171
$60,505,357
385Administrative and Support Services$3,894,251$3,894,251
386Instruction$59,804,885$59,621,920
$60,351,920
386.05Executive Management-$3,260,966-$3,740,814
Department of Corrections
$1,097,245,491
$1,059,026,726
$1,099,138,784
$1,036,016,092
387Supervision of Offenders and Re-Entry Services$86,981,259
$86,951,259
$86,981,259
$87,363,009
388Language Only 
389Operation of State Residential Community Correctional Facilities$20,422,800
$20,022,800
$20,422,800
$20,022,800
390Operation of Secure Correctional Facilities$911,798,926
$891,300,510
$913,981,891
$897,061,073
391Administrative and Support Services$78,042,506
$76,692,506
$77,752,834
$76,402,834
391.05Executive Management-$15,940,349-$44,833,624
Department of Criminal Justice Services
$301,522,775
$292,968,696
$299,877,775
$286,914,804
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
$85,093,914
396Regulation of Professions and Occupations$2,732,315
$2,682,315
$2,732,315
$2,682,315
397Financial Assistance to Localities - General$206,501,876
$198,795,927
$205,001,876
$190,651,745
398Administrative and Support Services$1,722,683$1,722,683
398.05Executive Management-$798,130-$1,437,155
Department of Emergency Management
$44,846,940
$44,051,805
$44,561,352
$43,721,055
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 
404.05Executive Management-$795,135-$840,297
Department of Fire Programs
$32,296,514
$32,185,572
$33,799,414
$33,596,672
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
407.05Executive Management-$110,942-$202,742
Department of Forensic Science
$37,209,975
$36,332,528
$37,209,975
$37,964,321
408Law Enforcement Scientific Support Services$37,209,975$37,209,975
$39,890,982
408.05Executive Management-$877,447-$1,926,661
Department of Juvenile Justice
$224,838,758
$214,426,161
$224,838,758
$212,537,454
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
$91,217,739
413Administrative and Support Services$16,322,075$16,322,075
413.05Executive Management-$10,412,597-$11,082,181
Department of Military Affairs
$41,960,185
$41,748,265
$41,960,185
$40,844,111
414Higher Education Student Financial Assistance$3,047,717
$3,797,717
$3,047,717
$3,332,717
415At Risk Youth Residential Program$4,197,311
$4,018,244
$4,197,311
$4,218,244
416Defense Preparedness$29,374,781
$29,285,611
$29,374,781
$28,949,054
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$5,340,376$5,340,376
$5,492,168
418.05Executive Management-$693,683-$1,148,072
Department of State Police
$305,431,510
$295,687,913
$296,030,938
$288,600,749
419Information Technology Systems, Telecommunications and Records Management$44,658,828$47,979,436
$49,013,886
420Law Enforcement and Highway Safety Services$240,757,520
$236,266,079
$228,036,340
$225,628,859
421Administrative and Support Services$20,015,162$20,015,162
422Language Only 
422.05Executive Management-$5,252,156-$6,057,158
Department of Veterans Services
$38,835,646
$38,248,957
$38,335,646
$42,861,380
423Higher Education Student Financial Assistance$704,223$704,223
424State Health Services$28,535,091$28,535,091
$33,657,205
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
427.05Executive Management-$586,689-$596,380
Virginia Parole Board
$760,236
$710,714
$760,236
$705,912
428Probation and Parole Determination$760,236$760,236
428.05Executive Management-$49,522-$54,324