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2013 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Public Safety

$2,013,858,436
$2,006,633,811
$1,988,195,146
$2,008,942,100
Commonwealth's Attorneys' Services Council
$627,938$627,949
380Adjudication Training, Education, and Standards$627,938$627,949
Department of Correctional Education
$50,654,918$50,661,654
$0
383Administrative and Support Services$4,657,682$4,662,072
$0
384Instruction$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
384.05Instruction$0$25,790,251
385Supervision of Offenders and Re-Entry Services$82,984,939$83,326,913
386Language Only 
387Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
388Operation of Secure Correctional Facilities$835,020,019
$835,120,019
$818,511,616
$845,169,967
389Administrative 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
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
$5,940,538
393Financial Assistance for Administration of Justice Services$75,858,738$76,371,238
$76,506,602
394Regulation of Professions and Occupations$3,166,201$3,166,201
$3,116,201
395Financial Assistance to Localities - General$172,412,837$172,412,837
396Administrative 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
397Emergency Preparedness$22,807,992$22,809,830
398Emergency Response and Recovery$15,759,909$13,759,909
399Virginia Emergency Operations Center$3,090,981$2,290,981
400Administrative and Support Services$5,264,853
$5,576,853
$5,264,918
$6,389,293
401Language Only 
Department of Fire Programs
$33,587,024$33,587,641
$33,587,225
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
$2,754,827
Department of Forensic Science
$38,041,713
$39,041,713
$37,757,875
$38,741,512
405Law 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
405.05Instruction$0$22,783,397
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
$73,733,700
410Administrative 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
411Higher Education Student Financial Assistance$3,014,944$3,014,944
412At Risk Youth Residential Program$4,153,295$4,153,295
$4,834,360
413Defense Preparedness$39,422,388$39,422,388
414Disaster Planning and Operationssum sufficient
415Administrative 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
416Information Technology Systems, Telecommunications and Records Management$52,534,422
$48,252,165
$52,534,422
$47,296,078
417Law Enforcement and Highway Safety Services$230,990,533
$226,271,653
$229,661,531
$225,623,693
418Administrative and Support Services$19,168,487
$19,268,487
$19,222,402
$20,304,532
419Language Only 
Virginia Parole Board
$1,354,177$1,354,191
420Probation and Parole Determination$1,354,177$1,354,191
Board of Towing and Recovery Operators
$573,743$573,743
421Consumer Affairs Services$573,743$573,743