| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Public Safety | $2,552,950,036 $2,554,740,254 | $2,513,613,135 $2,560,365,318 | |
---|
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 $631,063 | |
371 | Adjudication Training, Education, and Standards | $743,157 | $643,157 $631,063 | |
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 $54,932,975 | $55,115,823 $52,911,823 | |
374 | Administrative and Support Services | $3,777,349 | $3,535,197 | |
375 | Instruction | $51,580,626 $51,155,626 | $51,580,626 $49,376,626 | |
Department of Corrections | $1,007,678,918 $1,011,100,748 | $990,376,175 $1,008,440,046 | |
376 | Supervision of Offenders and Re-Entry Services | $81,923,593 | $81,923,593 $82,343,775 | |
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 $829,591,107 | $811,625,657 $827,666,927 | |
380 | Administrative and Support Services | $80,723,262 $82,445,092 | $79,685,969 $81,288,388 | |
Department of Criminal Justice Services | $268,883,716 | $249,914,434 $261,729,599 | |
381 | Criminal Justice Training and Standards | $1,792,035 $1,693,184 | $1,742,035 $1,643,184 | |
382 | Criminal Justice Research, Planning and Coordination | $514,742 $414,742 | $514,742 $414,742 | |
383 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,103,104 $6,090,538 | $6,103,104 $6,090,538 | |
384 | Financial Assistance for Administration of Justice Services | $77,106,006 $76,984,415 | $76,860,006 $76,236,580 | |
385 | Regulation of Professions and Occupations | $3,214,596 $3,166,201 | $3,214,596 $3,166,201 | |
386 | Financial Assistance to Localities - General | $178,686,119 | $160,012,837 $172,412,837 | |
387 | Administrative and Support Services | $1,467,114 $1,848,517 | $1,467,114 $1,765,517 | |
Department of Emergency Management | $43,629,287 | $43,629,287 $43,534,665 | |
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 $4,905,911 | |
392 | Language Only | | |
Department of Fire Programs | $33,482,438 $33,479,938 | $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 $2,679,680 | $2,752,065 | |
Department of Forensic Science | $36,162,934 $35,816,108 | $36,188,586 $35,758,586 | |
396 | Law Enforcement Scientific Support Services | $36,162,934 $35,816,108 | $36,188,586 $35,758,586 | |
Department of Juvenile Justice | $196,980,605 $197,563,605 | $196,980,605 $198,478,605 | |
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 $51,602,864 | $51,042,864 $51,717,864 | |
399 | Financial Assistance to Local Governments for Juvenile Justice Services | $47,188,620 | $47,188,620 $47,988,620 | |
400 | Operation of Secure Correctional Facilities | $80,154,903 $80,177,903 | $80,154,903 $80,177,903 | |
401 | Administrative and Support Services | $16,682,177 | $16,682,177 | |
Department of Military Affairs | $48,169,076 $48,087,467 | $47,433,863 $49,940,751 | |
402 | Higher Education Student Financial Assistance | $3,099,170 | $3,099,170 | |
403 | At Risk Youth Residential Program | $3,174,838 $3,093,229 | $2,439,625 | |
404 | Defense Preparedness | $36,755,366 | $36,755,366 $39,373,101 | |
405 | Disaster Planning and Operations | sum sufficient | |
406 | Administrative and Support Services | $5,139,702 | $5,139,702 $5,028,855 | |
Department of State Police | $284,949,789 $283,597,872 | $282,724,449 $291,721,228 | |
407 | Information Technology Systems, Telecommunications and Records Management | $49,597,800 $48,852,540 | $45,597,800 $53,099,972 | |
408 | Law Enforcement and Highway Safety Services | $215,261,090 $214,654,433 | $213,828,107 $218,685,769 | |
409 | Administrative and Support Services | $20,090,899 | $23,298,542 $19,935,487 | |
410 | Language Only | | |
Department of Veterans Services | $43,100,203 | $43,364,203 $49,916,076 | |
411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
412 | State Health Services | $33,652,205 | $33,652,205 $38,652,205 | |
413 | Veterans Benefit Services | $5,370,726 | $5,370,726 $6,155,435 | |
414 | Historic and Commemorative Attraction Management | $1,421,757 | $1,685,757 $2,452,921 | |
415 | Administrative and Support Services | $1,951,292 | $1,951,292 | |
Virginia Parole Board | $801,843 $795,083 | $675,940 | |
416 | Probation and Parole Determination | $801,843 $795,083 | $675,940 | |
Board of Towing and Recovery Operators | $506,967 | $511,162 $571,485 | |
426 | Consumer Affairs Services | $506,967 | $511,162 $571,485 | |