| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Public Safety | $2,552,950,036
$2,554,818,424 | $2,513,613,135
$2,539,807,169 | |
|---|
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
$1,011,178,918 | $990,376,175
$1,008,151,432 | |
| 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
$830,891,107 | $811,625,657
$827,716,927 | |
| 380 | Administrative and Support Services | $80,723,262
$81,223,262 | $79,685,969
$80,949,774 | |
Department of Criminal Justice Services | $268,883,716 | $249,914,434
$249,831,434 | |
| 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
$76,738,415 | |
| 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 | |
| 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
$197,678,605 | |
| 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 | |
| 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
$285,652,261 | |
| 407 | Information Technology Systems, Telecommunications and Records Management | $49,597,800
$48,852,540 | $45,597,800
$53,008,595 | |
| 408 | Law Enforcement and Highway Safety Services | $215,261,090
$214,654,433 | $213,828,107
$212,708,179 | |
| 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
$48,413,673 | |
| 411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 412 | State Health Services | $33,652,205 | $33,652,205
$37,652,205 | |
| 413 | Veterans Benefit Services | $5,370,726 | $5,370,726
$5,753,032 | |
| 414 | Historic and Commemorative Attraction Management | $1,421,757 | $1,685,757
$2,352,921 | |
| 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 | |