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2010 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Public Safety

$3,081,704,517$3,083,202,748
Secretary of Public Safety
$548,664$548,664
370Administrative and Support Services$548,664$548,664
Commonwealth's Attorneys' Services Council
$743,157$643,157
371Adjudication Training, Education, and Standards$743,157$643,157
Department of Alcoholic Beverage Control
$527,454,464$527,454,464
372Crime Detection, Investigation, and Apprehension$17,458,945$17,458,945
373Alcoholic Beverage Merchandising$509,995,519$509,995,519
Department of Correctional Education
$57,515,823$57,515,823
374Administrative and Support Services$5,935,197$5,935,197
375Instruction$51,580,626$51,580,626
Department of Corrections
$1,009,737,114$1,008,084,716
376Supervision of Offenders and Re-Entry Services$81,923,593$81,923,593
377Language Only 
378Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
379Operation of Secure Correctional Facilities$828,426,107$827,815,103
380Administrative and Support Services$82,246,458$81,205,064
Department of Criminal Justice Services
$250,443,764$250,443,764
381Criminal Justice Training and Standards$1,792,035$1,792,035
382Criminal Justice Research, Planning and Coordination$514,742$514,742
383Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,103,104$6,103,104
384Financial Assistance for Administration of Justice Services$76,780,910$76,780,910
385Regulation of Professions and Occupations$3,214,596$3,214,596
386Financial Assistance to Localities - General$160,571,263$160,571,263
387Administrative and Support Services$1,467,114$1,467,114
Department of Emergency Management
$43,629,287$43,629,287
388Emergency Preparedness$22,862,300$22,862,300
389Emergency Response and Recovery$13,271,853$13,271,853
390Virginia Emergency Operations Center$2,494,601$2,494,601
391Administrative and Support Services$5,000,533$5,000,533
392Language Only 
Department of Fire Programs
$33,462,438$33,532,323
393Fire Training and Technical Support Services$6,975,258$6,975,258
394Financial Assistance for Fire Services Programs$23,825,000$23,825,000
395Regulation of Structure Safety$2,662,180$2,732,065
Department of Forensic Science
$36,653,917$36,690,314
396Law Enforcement Scientific Support Services$36,653,917$36,690,314
Department of Juvenile Justice
$201,771,658$201,771,658
397Operation of Community Residential and Nonresidential Services$2,312,041$2,312,041
398Supervision of Offenders and Re-Entry Services$51,042,864$51,042,864
399Financial Assistance to Local Governments for Juvenile Justice Services$49,709,673$49,709,673
400Operation of Secure Correctional Facilities$81,624,903$81,624,903
401Administrative and Support Services$17,082,177$17,082,177
Department of Military Affairs
$48,769,076$48,769,076
402Higher Education Student Financial Assistance$3,099,170$3,099,170
403At Risk Youth Residential Program$3,774,838$3,774,838
404Defense Preparedness$36,755,366$36,755,366
405Disaster Planning and Operationssum sufficient
406Administrative and Support Services$5,139,702$5,139,702
Department of State Police
$283,099,116$283,450,139
407Information Technology Systems, Telecommunications and Records Management$50,323,917$52,263,335
408Law Enforcement and Highway Safety Services$212,684,300$211,251,317
409Administrative and Support Services$20,090,899$19,935,487
410Language Only 
Department of Veterans Services
$42,823,703$42,823,703
411Higher Education Student Financial Assistance$704,223$704,223
412State Health Services$33,652,205$33,652,205
413Veterans Benefit Services$5,445,226$5,445,226
414Historic and Commemorative Attraction Management$1,070,757$1,070,757
415Administrative and Support Services$1,951,292$1,951,292
Virginia Parole Board
$739,310$613,407
416Probation and Parole Determination$739,310$613,407
Compensation Board
$543,806,059$546,721,091
417Financial Assistance for Sheriffs' Offices and Regional Jails$367,091,166$367,755,709
418Financial Assistance for Confinement of Inmates in Local and Regional Facilities$51,102,382$53,352,871
419Financial Assistance for Local Finance Directors$623,140$623,140
420Financial Assistance for Local Commissioners of the Revenue$9,368,007$9,368,007
421Financial Assistance for Attorneys for the Commonwealth$55,271,427$55,271,427
422Financial Assistance for Circuit Court Clerks$46,837,646$46,837,646
423Financial Assistance for Local Treasurers$8,546,944$8,546,944
424Administrative and Support Services$4,965,347$4,965,347
425Language Only 
Board of Towing and Recovery Operators
$506,967$511,162
426Consumer Affairs Services$506,967$511,162