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2012 Special Session I

Budget Bill - HB1301 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Public Safety

$2,565,446,312$2,551,265,899
Commonwealth's Attorneys' Services Council
$627,938$627,949
380Adjudication Training, Education, and Standards$627,938$627,949
Department of Alcoholic Beverage Control
$548,534,736$564,169,196
381Crime Detection, Investigation, and Apprehension$17,958,945$17,458,945
382Alcoholic Beverage Merchandising$530,575,791$546,710,251
Department of Correctional Education
$50,654,918$50,661,654
383Administrative and Support Services$4,657,682$4,662,072
384Instruction$45,997,236$45,999,582
Department of Corrections
$1,033,699,275$1,005,684,000
385Supervision of Offenders and Re-Entry Services$83,909,227$84,251,201
386Language Only 
387Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
388Operation of Secure Correctional Facilities$835,020,019$818,511,616
389Administrative and Support Services$97,629,073$85,780,227
Department of Criminal Justice Services
$261,516,198$261,998,957
390Criminal Justice Training and Standards$1,643,184$1,643,184
391Criminal Justice Research, Planning and Coordination$414,742$414,742
392Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,090,538$6,090,538
393Financial Assistance for Administration of Justice Services$75,858,738$76,371,238
394Regulation of Professions and Occupations$3,166,201$3,166,201
395Financial Assistance to Localities - General$172,412,837$172,412,837
396Administrative and Support Services$1,929,958$1,900,217
Department of Emergency Management
$44,923,735$44,125,638
397Emergency Preparedness$22,807,992$22,809,830
398Emergency Response and Recovery$13,759,909$13,759,909
399Virginia Emergency Operations Center$3,090,981$2,290,981
400Administrative and Support Services$5,264,853$5,264,918
401Language Only 
Department of Fire Programs
$33,587,024$33,587,641
402Fire Training and Technical Support Services$7,007,398$7,007,398
403Financial Assistance for Fire Services Programs$23,825,000$23,825,000
404Regulation of Structure Safety$2,754,626$2,755,243
Department of Forensic Science
$38,041,713$37,757,875
405Law Enforcement Scientific Support Services$38,041,713$37,757,875
Department of Juvenile Justice
$199,174,308$199,240,988
406Operation of Community Residential and Nonresidential Services$1,921,241$1,921,241
407Supervision of Offenders and Re-Entry Services$52,751,843$52,751,843
408Financial Assistance to Local Governments for Juvenile Justice Services$46,653,407$46,653,407
409Operation of Secure Correctional Facilities$80,807,099$80,807,099
410Administrative and Support Services$17,040,718$17,107,398
Department of Military Affairs
$50,537,229$50,537,836
411Higher Education Student Financial Assistance$3,014,944$3,014,944
412At Risk Youth Residential Program$2,818,082$2,818,082
413Defense Preparedness$39,422,388$39,422,388
414Disaster Planning and Operationssum sufficient
415Administrative and Support Services$5,281,815$5,282,422
Department of State Police
$302,291,318$301,016,231
416Information Technology Systems, Telecommunications and Records Management$52,132,298$52,132,298
417Law Enforcement and Highway Safety Services$230,990,533$229,661,531
418Administrative and Support Services$19,168,487$19,222,402
419Language Only 
Virginia Parole Board
$1,284,177$1,284,191
420Probation and Parole Determination$1,284,177$1,284,191
Board of Towing and Recovery Operators
$573,743$573,743
421Consumer Affairs Services$573,743$573,743