| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Public Safety | $3,081,704,517 | $3,083,202,748 | |
|---|
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 | $527,454,464 | $527,454,464 | |
| 372 | Crime Detection, Investigation, and Apprehension | $17,458,945 | $17,458,945 | |
| 373 | Alcoholic Beverage Merchandising | $509,995,519 | $509,995,519 | |
Department of Correctional Education | $57,515,823 | $57,515,823 | |
| 374 | Administrative and Support Services | $5,935,197 | $5,935,197 | |
| 375 | Instruction | $51,580,626 | $51,580,626 | |
Department of Corrections | $1,009,737,114 | $1,008,084,716 | |
| 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 | $828,426,107 | $827,815,103 | |
| 380 | Administrative and Support Services | $82,246,458 | $81,205,064 | |
Department of Criminal Justice Services | $250,443,764 | $250,443,764 | |
| 381 | Criminal Justice Training and Standards | $1,792,035 | $1,792,035 | |
| 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 | $76,780,910 | $76,780,910 | |
| 385 | Regulation of Professions and Occupations | $3,214,596 | $3,214,596 | |
| 386 | Financial Assistance to Localities - General | $160,571,263 | $160,571,263 | |
| 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 | $33,462,438 | $33,532,323 | |
| 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 | $2,662,180 | $2,732,065 | |
Department of Forensic Science | $36,653,917 | $36,690,314 | |
| 396 | Law Enforcement Scientific Support Services | $36,653,917 | $36,690,314 | |
Department of Juvenile Justice | $201,771,658 | $201,771,658 | |
| 397 | Operation of Community Residential and Nonresidential Services | $2,312,041 | $2,312,041 | |
| 398 | Supervision of Offenders and Re-Entry Services | $51,042,864 | $51,042,864 | |
| 399 | Financial Assistance to Local Governments for Juvenile Justice Services | $49,709,673 | $49,709,673 | |
| 400 | Operation of Secure Correctional Facilities | $81,624,903 | $81,624,903 | |
| 401 | Administrative and Support Services | $17,082,177 | $17,082,177 | |
Department of Military Affairs | $48,769,076 | $48,769,076 | |
| 402 | Higher Education Student Financial Assistance | $3,099,170 | $3,099,170 | |
| 403 | At Risk Youth Residential Program | $3,774,838 | $3,774,838 | |
| 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 | $283,099,116 | $283,450,139 | |
| 407 | Information Technology Systems, Telecommunications and Records Management | $50,323,917 | $52,263,335 | |
| 408 | Law Enforcement and Highway Safety Services | $212,684,300 | $211,251,317 | |
| 409 | Administrative and Support Services | $20,090,899 | $19,935,487 | |
| 410 | Language Only | | |
Department of Veterans Services | $42,823,703 | $42,823,703 | |
| 411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 412 | State Health Services | $33,652,205 | $33,652,205 | |
| 413 | Veterans Benefit Services | $5,445,226 | $5,445,226 | |
| 414 | Historic and Commemorative Attraction Management | $1,070,757 | $1,070,757 | |
| 415 | Administrative and Support Services | $1,951,292 | $1,951,292 | |
Virginia Parole Board | $739,310 | $613,407 | |
| 416 | Probation and Parole Determination | $739,310 | $613,407 | |
Compensation Board | $543,806,059 | $546,721,091 | |
| 417 | Financial Assistance for Sheriffs' Offices and Regional Jails | $367,091,166 | $367,755,709 | |
| 418 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $51,102,382 | $53,352,871 | |
| 419 | Financial Assistance for Local Finance Directors | $623,140 | $623,140 | |
| 420 | Financial Assistance for Local Commissioners of the Revenue | $9,368,007 | $9,368,007 | |
| 421 | Financial Assistance for Attorneys for the Commonwealth | $55,271,427 | $55,271,427 | |
| 422 | Financial Assistance for Circuit Court Clerks | $46,837,646 | $46,837,646 | |
| 423 | Financial Assistance for Local Treasurers | $8,546,944 | $8,546,944 | |
| 424 | Administrative and Support Services | $4,965,347 | $4,965,347 | |
| 425 | Language Only | | |
Board of Towing and Recovery Operators | $506,967 | $511,162 | |
| 426 | Consumer Affairs Services | $506,967 | $511,162 | |