Menu
2010 Session

Budget Bill - HB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2011Second Year - FY2012Totals

Office of Public Safety

$2,553,701,389$2,555,199,620
Commonwealth's Attorneys' Services Council
$743,157$643,157
371Adjudication Training, Education, and Standards$743,157$643,157
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