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2012 Special Session I

Budget Bill - HB1300 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Public Safety

$2,022,237,126$2,027,862,190
$2,033,291,017
Commonwealth's Attorneys' Services Council
$743,157$631,063
371Adjudication Training, Education, and Standards$743,157$631,063
Department of Correctional Education
$54,932,975$52,911,823
374Administrative and Support Services$3,777,349$3,535,197
375Instruction$51,155,626$49,376,626
Department of Corrections
$1,011,100,748$1,008,440,046
$1,016,868,873
376Supervision of Offenders and Re-Entry Services$81,923,593$82,343,775
377Language Only 
378Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
379Operation of Secure Correctional Facilities$829,591,107$827,666,927
$835,513,109
380Administrative and Support Services$82,445,092$81,288,388
$81,871,033
Department of Criminal Justice Services
$268,883,716$261,729,599
381Criminal Justice Training and Standards$1,693,184$1,643,184
382Criminal Justice Research, Planning and Coordination$414,742$414,742
383Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,090,538$6,090,538
384Financial Assistance for Administration of Justice Services$76,984,415$76,236,580
385Regulation of Professions and Occupations$3,166,201$3,166,201
386Financial Assistance to Localities - General$178,686,119$172,412,837
387Administrative and Support Services$1,848,517$1,765,517
Department of Emergency Management
$43,629,287$43,534,665
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$4,905,911
392Language Only 
Department of Fire Programs
$33,479,938$33,552,323
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$2,679,680$2,752,065
Department of Forensic Science
$35,816,108$35,758,586
396Law Enforcement Scientific Support Services$35,816,108$35,758,586
Department of Juvenile Justice
$197,563,605$198,478,605
$195,478,605
397Operation of Community Residential and Nonresidential Services$1,912,041$1,912,041
398Supervision of Offenders and Re-Entry Services$51,602,864$51,717,864
$50,717,864
399Financial Assistance to Local Governments for Juvenile Justice Services$47,188,620$47,988,620
400Operation of Secure Correctional Facilities$80,177,903$80,177,903
$78,577,903
401Administrative and Support Services$16,682,177$16,682,177
$16,282,177
Department of Military Affairs
$48,087,467$49,940,751
402Higher Education Student Financial Assistance$3,099,170$3,099,170
403At Risk Youth Residential Program$3,093,229$2,439,625
404Defense Preparedness$36,755,366$39,373,101
405Disaster Planning and Operationssum sufficient
406Administrative and Support Services$5,139,702$5,028,855
Department of State Police
$283,597,872$291,721,228
407Information Technology Systems, Telecommunications and Records Management$48,852,540$53,099,972
408Law Enforcement and Highway Safety Services$214,654,433$218,685,769
409Administrative and Support Services$20,090,899$19,935,487
410Language Only 
Department of Veterans Services
$43,100,203$49,916,076
411Higher Education Student Financial Assistance$704,223$704,223
412State Health Services$33,652,205$38,652,205
413Veterans Benefit Services$5,370,726$6,155,435
414Historic and Commemorative Attraction Management$1,421,757$2,452,921
415Administrative and Support Services$1,951,292$1,951,292
Virginia Parole Board
$795,083$675,940
416Probation and Parole Determination$795,083$675,940
Board of Towing and Recovery Operators
$506,967$571,485
426Consumer Affairs Services$506,967$571,485