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2010 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Public Safety

$2,615,379,283$2,602,542,810
$2,551,025,955
Secretary of Public Safety
$808,441$805,651
381Administrative and Support Services$808,441$808,441
381.05Executive Management$0-$2,790
Commonwealth's Attorneys' Services Council
$740,871$738,929
$671,854
382Adjudication Training, Education, and Standards$813,182$813,182
382.05Executive Management-$72,311-$74,253
-$141,328
Department of Alcoholic Beverage Control
$497,954,464$512,454,464
383Crime Detection, Investigation, and Apprehension$17,458,952$17,458,952
384Alcoholic Beverage Merchandising$480,495,512$494,995,512
Department of Correctional Education
$60,438,170$60,505,357
$59,140,381
385Administrative and Support Services$3,894,251$3,894,251
386Instruction$59,804,885$60,351,920
386.05Executive Management-$3,260,966-$3,740,814
-$5,105,790
Department of Corrections
$1,059,026,726$1,034,696,092
$1,020,909,248
387Supervision of Offenders and Re-Entry Services$86,951,259$87,363,009
388Language Only 
389Operation of State Residential Community Correctional Facilities$20,022,800$20,022,800
390Operation of Secure Correctional Facilities$891,300,510$897,241,073
$904,533,883
391Administrative and Support Services$76,692,506$76,402,834
$77,502,834
391.05Executive Management-$15,940,349-$46,333,624
-$68,513,278
Department of Criminal Justice Services
$292,968,696$292,083,986
$273,037,363
392Criminal Justice Training and Standards$2,355,681$2,330,681
393Criminal Justice Research, Planning and Coordination$537,517$537,517
394Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,308,104$5,308,104
395Financial Assistance for Administration of Justice Services$83,864,599$83,643,914
396Regulation of Professions and Occupations$2,682,315$2,682,315
397Financial Assistance to Localities - General$197,295,927$197,295,927
$180,824,184
398Administrative and Support Services$1,722,683$1,722,683
398.05Executive Management-$798,130-$1,437,155
-$4,012,035
Department of Emergency Management
$44,051,805$43,996,055
$43,917,985
399Emergency Preparedness$28,035,244$28,024,656
400Emergency Response and Recovery$9,926,768$9,926,768
$9,986,889
401Virginia Emergency Operations Center$3,210,367$3,210,367
$3,239,839
402Administrative and Support Services$3,674,561$3,674,561
403Omitted 
404Language Only 
404.05Executive Management-$795,135-$840,297
-$1,007,960
Department of Fire Programs
$32,185,572$33,596,672
$33,389,702
405Fire Training and Technical Support Services$6,876,413$6,876,413
406Financial Assistance for Fire Services Programs$22,325,000$23,825,000
407Regulation of Structure Safety$3,095,101$3,098,001
407.05Executive Management-$110,942-$202,742
-$409,712
Department of Forensic Science
$36,332,528$37,964,321
$37,075,058
408Law Enforcement Scientific Support Services$37,209,975$39,890,982
$40,088,957
408.05Executive Management-$877,447-$1,926,661
-$3,013,899
Department of Juvenile Justice
$214,426,161$212,537,454
$203,465,205
409Operation of Community Residential and Nonresidential Services$5,437,896$5,437,896
410Supervision of Offenders and Re-Entry Services$57,944,290$57,944,290
411Financial Assistance to Local Governments for Juvenile Justice Services$52,697,635$52,697,635
412Operation of Secure Correctional Facilities$92,436,862$91,217,739
$92,310,120
413Administrative and Support Services$16,322,075$16,322,075
413.05Executive Management-$10,412,597-$11,082,181
-$21,246,811
Department of Military Affairs
$41,748,265$40,844,111
$40,059,742
414Higher Education Student Financial Assistance$3,797,717$3,332,717
$3,152,717
415At Risk Youth Residential Program$4,018,244$4,218,244
416Defense Preparedness$29,285,611$28,949,054
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$5,340,376$5,492,168
418.05Executive Management-$693,683-$1,148,072
-$1,752,441
Department of State Police
$295,687,913$288,600,749
$282,617,843
419Information Technology Systems, Telecommunications and Records Management$44,658,828$49,013,886
420Law Enforcement and Highway Safety Services$236,266,079$225,628,859
$233,580,455
421Administrative and Support Services$20,015,162$20,015,162
422Language Only 
422.05Executive Management-$5,252,156-$6,057,158
-$19,991,660
Department of Veterans Services
$38,298,957$42,961,380
$42,739,230
423Higher Education Student Financial Assistance$704,223$704,223
424State Health Services$28,535,091$33,657,205
425Veterans Benefit Services$6,282,901$5,832,901
426Historic and Commemorative Attraction Management$1,106,447$1,106,447
427Administrative and Support Services$2,256,984$2,256,984
427.05Executive Management-$586,689-$596,380
-$818,530
Virginia Parole Board
$710,714$757,589
$742,229
428Probation and Parole Determination$760,236$760,236
428.05Executive Management-$49,522-$2,647
-$18,007