| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Public Safety | $2,688,223,253
$2,615,329,283 | $2,694,105,321
$2,598,266,951 | |
|---|
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
$1,036,016,092 | |
| 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
$897,061,073 | |
| 391 | Administrative and Support Services | $78,042,506
$76,692,506 | $77,752,834
$76,402,834 | |
| 391.05 | Executive Management | -$15,940,349 | -$44,833,624 | |
Department of Criminal Justice Services | $301,522,775
$292,968,696 | $299,877,775
$286,914,804 | |
| 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 | $82,364,599 | $82,219,599
$85,093,914 | |
| 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
$198,795,927 | $205,001,876
$190,651,745 | |
| 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
$43,721,055 | |
| 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 | 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
$38,248,957 | $38,335,646
$42,861,380 | |
| 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 | $5,732,901 | |
| 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
$705,912 | |
| 428 | Probation and Parole Determination | $760,236 | $760,236 | |
| 428.05 | Executive Management | -$49,522 | -$54,324 | |