| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Public Safety | $2,562,948,652
$2,555,724,027 | $2,553,420,719
$2,574,167,673 | |
|---|
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 | $564,669,196 | |
| 381 | Crime Detection, Investigation, and Apprehension | $17,958,945 | $17,958,945 | |
| 382 | Alcoholic Beverage Merchandising | $530,575,791 | $546,710,251 | |
Department of Correctional Education | $50,654,918 | $50,661,654
$0 | |
| 383 | Administrative and Support Services | $4,657,682 | $4,662,072
$0 | |
| 384 | Instruction | $45,997,236 | $45,999,582
$0 | |
Department of Corrections | $1,026,838,798
$1,027,074,268 | $1,004,975,106
$1,065,705,075 | |
| 384.05 | Instruction | $0 | $25,790,251 | |
| 385 | Supervision of Offenders and Re-Entry Services | $82,984,939 | $83,326,913 | |
| 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
$835,120,019 | $818,511,616
$845,169,967 | |
| 389 | Administrative and Support Services | $91,692,884
$91,828,354 | $85,995,621
$94,276,988 | |
Department of Criminal Justice Services | $261,516,198 | $261,998,957
$261,932,035 | |
| 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
$5,940,538 | |
| 393 | Financial Assistance for Administration of Justice Services | $75,858,738 | $76,371,238
$76,506,602 | |
| 394 | Regulation of Professions and Occupations | $3,166,201 | $3,166,201
$3,116,201 | |
| 395 | Financial Assistance to Localities - General | $172,412,837 | $172,412,837 | |
| 396 | Administrative and Support Services | $1,929,958 | $1,900,217
$1,897,931 | |
Department of Emergency Management | $46,923,735
$47,235,735 | $44,125,638
$45,250,013 | |
| 397 | Emergency Preparedness | $22,807,992 | $22,809,830 | |
| 398 | Emergency Response and Recovery | $15,759,909 | $13,759,909 | |
| 399 | Virginia Emergency Operations Center | $3,090,981 | $2,290,981 | |
| 400 | Administrative and Support Services | $5,264,853
$5,576,853 | $5,264,918
$6,389,293 | |
| 401 | Language Only | | |
Department of Fire Programs | $33,587,024 | $33,587,641
$33,587,225 | |
| 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
$2,754,827 | |
Department of Forensic Science | $38,041,713
$39,041,713 | $37,757,875
$38,741,512 | |
| 405 | Law Enforcement Scientific Support Services | $38,041,713
$39,041,713 | $37,757,875
$38,741,512 | |
Department of Juvenile Justice | $199,174,308 | $199,240,988
$214,594,370 | |
| 405.05 | Instruction | $0 | $22,783,397 | |
| 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
$73,733,700 | |
| 410 | Administrative and Support Services | $17,040,718 | $17,107,398
$16,750,782 | |
Department of Military Affairs | $51,872,442
$52,001,484 | $51,873,049
$53,351,684 | |
| 411 | Higher Education Student Financial Assistance | $3,014,944 | $3,014,944 | |
| 412 | At Risk Youth Residential Program | $4,153,295 | $4,153,295
$4,834,360 | |
| 413 | Defense Preparedness | $39,422,388 | $39,422,388 | |
| 414 | Disaster Planning and Operations | sum sufficient | |
| 415 | Administrative and Support Services | $5,281,815
$5,410,857 | $5,282,422
$6,079,992 | |
Department of State Police | $302,693,442
$293,792,305 | $301,418,355
$293,224,303 | |
| 416 | Information Technology Systems, Telecommunications and Records Management | $52,534,422
$48,252,165 | $52,534,422
$47,296,078 | |
| 417 | Law Enforcement and Highway Safety Services | $230,990,533
$226,271,653 | $229,661,531
$225,623,693 | |
| 418 | Administrative and Support Services | $19,168,487
$19,268,487 | $19,222,402
$20,304,532 | |
| 419 | Language Only | | |
Virginia Parole Board | $1,354,177 | $1,354,191 | |
| 420 | Probation and Parole Determination | $1,354,177 | $1,354,191 | |
Board of Towing and Recovery Operators | $573,743 | $573,743 | |
| 421 | Consumer Affairs Services | $573,743 | $573,743 | |