| First Year - FY2013 | Second Year - FY2014 | Totals |
---|
Office of Public Safety | $2,566,001,792 | $2,551,822,276 | |
---|
Secretary of Public Safety | $555,480 | $556,377 | |
379 | Administrative and Support Services | $555,480 | $556,377 | |
Commonwealth's Attorneys' Services Council | $627,938 | $627,949 | |
380 | Adjudication Training, Education, and Standards | $627,938 | $627,949 | |
Department of Alcoholic Beverage Control | $548,534,736 | $564,169,196 | |
381 | Crime Detection, Investigation, and Apprehension | $17,958,945 | $17,458,945 | |
382 | Alcoholic Beverage Merchandising | $530,575,791 | $546,710,251 | |
Department of Correctional Education | $50,654,918 | $50,661,654 | |
383 | Administrative and Support Services | $4,657,682 | $4,662,072 | |
384 | Instruction | $45,997,236 | $45,999,582 | |
Department of Corrections | $1,033,699,275 | $1,005,684,000 | |
385 | Supervision of Offenders and Re-Entry Services | $83,909,227 | $84,251,201 | |
386 | Language Only | | |
387 | Operation of State Residential Community Correctional Facilities | $17,140,956 | $17,140,956 | |
388 | Operation of Secure Correctional Facilities | $835,020,019 | $818,511,616 | |
389 | Administrative and Support Services | $97,629,073 | $85,780,227 | |
Department of Criminal Justice Services | $261,516,198 | $261,998,957 | |
390 | Criminal Justice Training and Standards | $1,643,184 | $1,643,184 | |
391 | Criminal Justice Research, Planning and Coordination | $414,742 | $414,742 | |
392 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,090,538 | $6,090,538 | |
393 | Financial Assistance for Administration of Justice Services | $75,858,738 | $76,371,238 | |
394 | Regulation of Professions and Occupations | $3,166,201 | $3,166,201 | |
395 | Financial Assistance to Localities - General | $172,412,837 | $172,412,837 | |
396 | Administrative and Support Services | $1,929,958 | $1,900,217 | |
Department of Emergency Management | $44,923,735 | $44,125,638 | |
397 | Emergency Preparedness | $22,807,992 | $22,809,830 | |
398 | Emergency Response and Recovery | $13,759,909 | $13,759,909 | |
399 | Virginia Emergency Operations Center | $3,090,981 | $2,290,981 | |
400 | Administrative and Support Services | $5,264,853 | $5,264,918 | |
401 | Language Only | | |
Department of Fire Programs | $33,587,024 | $33,587,641 | |
402 | Fire Training and Technical Support Services | $7,007,398 | $7,007,398 | |
403 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
404 | Regulation of Structure Safety | $2,754,626 | $2,755,243 | |
Department of Forensic Science | $38,041,713 | $37,757,875 | |
405 | Law Enforcement Scientific Support Services | $38,041,713 | $37,757,875 | |
Department of Juvenile Justice | $199,174,308 | $199,240,988 | |
406 | Operation of Community Residential and Nonresidential Services | $1,921,241 | $1,921,241 | |
407 | Supervision of Offenders and Re-Entry Services | $52,751,843 | $52,751,843 | |
408 | Financial Assistance to Local Governments for Juvenile Justice Services | $46,653,407 | $46,653,407 | |
409 | Operation of Secure Correctional Facilities | $80,807,099 | $80,807,099 | |
410 | Administrative and Support Services | $17,040,718 | $17,107,398 | |
Department of Military Affairs | $50,537,229 | $50,537,836 | |
411 | Higher Education Student Financial Assistance | $3,014,944 | $3,014,944 | |
412 | At Risk Youth Residential Program | $2,818,082 | $2,818,082 | |
413 | Defense Preparedness | $39,422,388 | $39,422,388 | |
414 | Disaster Planning and Operations | sum sufficient | |
415 | Administrative and Support Services | $5,281,815 | $5,282,422 | |
Department of State Police | $302,291,318 | $301,016,231 | |
416 | Information Technology Systems, Telecommunications and Records Management | $52,132,298 | $52,132,298 | |
417 | Law Enforcement and Highway Safety Services | $230,990,533 | $229,661,531 | |
418 | Administrative and Support Services | $19,168,487 | $19,222,402 | |
419 | Language Only | | |
Virginia Parole Board | $1,284,177 | $1,284,191 | |
420 | Probation and Parole Determination | $1,284,177 | $1,284,191 | |
Board of Towing and Recovery Operators | $573,743 | $573,743 | |
421 | Consumer Affairs Services | $573,743 | $573,743 | |