| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Public Safety | $2,552,950,036 | $2,513,613,135 | |
---|
Secretary of Public Safety | $548,664 | $548,664 | |
370 | Administrative and Support Services | $548,664 | $548,664 | |
Commonwealth's Attorneys' Services Council | $743,157 | $643,157 | |
371 | Adjudication Training, Education, and Standards | $743,157 | $643,157 | |
Department of Alcoholic Beverage Control | $531,954,464 | $531,954,464 | |
372 | Crime Detection, Investigation, and Apprehension | $17,458,945 | $17,458,945 | |
373 | Alcoholic Beverage Merchandising | $514,495,519 | $514,495,519 | |
Department of Correctional Education | $55,357,975 | $55,115,823 | |
374 | Administrative and Support Services | $3,777,349 | $3,535,197 | |
375 | Instruction | $51,580,626 | $51,580,626 | |
Department of Corrections | $1,007,678,918 | $990,376,175 | |
376 | Supervision of Offenders and Re-Entry Services | $81,923,593 | $81,923,593 | |
377 | Language Only | | |
378 | Operation of State Residential Community Correctional Facilities | $17,140,956 | $17,140,956 | |
379 | Operation of Secure Correctional Facilities | $827,891,107 | $811,625,657 | |
380 | Administrative and Support Services | $80,723,262 | $79,685,969 | |
Department of Criminal Justice Services | $268,883,716 | $249,914,434 | |
381 | Criminal Justice Training and Standards | $1,792,035 | $1,742,035 | |
382 | Criminal Justice Research, Planning and Coordination | $514,742 | $514,742 | |
383 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,103,104 | $6,103,104 | |
384 | Financial Assistance for Administration of Justice Services | $77,106,006 | $76,860,006 | |
385 | Regulation of Professions and Occupations | $3,214,596 | $3,214,596 | |
386 | Financial Assistance to Localities - General | $178,686,119 | $160,012,837 | |
387 | Administrative and Support Services | $1,467,114 | $1,467,114 | |
Department of Emergency Management | $43,629,287 | $43,629,287 | |
388 | Emergency Preparedness | $22,862,300 | $22,862,300 | |
389 | Emergency Response and Recovery | $13,271,853 | $13,271,853 | |
390 | Virginia Emergency Operations Center | $2,494,601 | $2,494,601 | |
391 | Administrative and Support Services | $5,000,533 | $5,000,533 | |
392 | Language Only | | |
Department of Fire Programs | $33,482,438 | $33,552,323 | |
393 | Fire Training and Technical Support Services | $6,975,258 | $6,975,258 | |
394 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
395 | Regulation of Structure Safety | $2,682,180 | $2,752,065 | |
Department of Forensic Science | $36,162,934 | $36,188,586 | |
396 | Law Enforcement Scientific Support Services | $36,162,934 | $36,188,586 | |
Department of Juvenile Justice | $196,980,605 | $196,980,605 | |
397 | Operation of Community Residential and Nonresidential Services | $1,912,041 | $1,912,041 | |
398 | Supervision of Offenders and Re-Entry Services | $51,042,864 | $51,042,864 | |
399 | Financial Assistance to Local Governments for Juvenile Justice Services | $47,188,620 | $47,188,620 | |
400 | Operation of Secure Correctional Facilities | $80,154,903 | $80,154,903 | |
401 | Administrative and Support Services | $16,682,177 | $16,682,177 | |
Department of Military Affairs | $48,169,076 | $47,433,863 | |
402 | Higher Education Student Financial Assistance | $3,099,170 | $3,099,170 | |
403 | At Risk Youth Residential Program | $3,174,838 | $2,439,625 | |
404 | Defense Preparedness | $36,755,366 | $36,755,366 | |
405 | Disaster Planning and Operations | sum sufficient | |
406 | Administrative and Support Services | $5,139,702 | $5,139,702 | |
Department of State Police | $284,949,789 | $282,724,449 | |
407 | Information Technology Systems, Telecommunications and Records Management | $49,597,800 | $45,597,800 | |
408 | Law Enforcement and Highway Safety Services | $215,261,090 | $213,828,107 | |
409 | Administrative and Support Services | $20,090,899 | $23,298,542 | |
410 | Language Only | | |
Department of Veterans Services | $43,100,203 | $43,364,203 | |
411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
412 | State Health Services | $33,652,205 | $33,652,205 | |
413 | Veterans Benefit Services | $5,370,726 | $5,370,726 | |
414 | Historic and Commemorative Attraction Management | $1,421,757 | $1,685,757 | |
415 | Administrative and Support Services | $1,951,292 | $1,951,292 | |
Virginia Parole Board | $801,843 | $675,940 | |
416 | Probation and Parole Determination | $801,843 | $675,940 | |
Board of Towing and Recovery Operators | $506,967 | $511,162 | |
426 | Consumer Affairs Services | $506,967 | $511,162 | |