2013 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Public Safety

Secretary of Public Safety
379Administrative and Support Services$555,480$556,377
Commonwealth's Attorneys' Services Council
380Adjudication Training, Education, and Standards$627,938$627,949
Department of Alcoholic Beverage Control
381Crime Detection, Investigation, and Apprehension$17,958,945$17,958,945
382Alcoholic Beverage Merchandising$530,575,791$546,710,251
Department of Correctional Education
383Administrative and Support Services$4,657,682$4,662,072
Department of Corrections
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
389Administrative and Support Services$91,692,884
Department of Criminal Justice Services
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
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
401Language Only 
Department of Fire Programs
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
405Law Enforcement Scientific Support Services$38,041,713
Department of Juvenile Justice
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
411Higher Education Student Financial Assistance$3,014,944$3,014,944
412At Risk Youth Residential Program$4,153,295$4,153,295
413Defense Preparedness$39,422,388$39,422,388
414Disaster Planning and Operationssum sufficient
415Administrative and Support Services$5,281,815
Department of State Police
416Information Technology Systems, Telecommunications and Records Management$52,534,422
417Law Enforcement and Highway Safety Services$230,990,533
418Administrative and Support Services$19,168,487
419Language Only 
Virginia Parole Board
420Probation and Parole Determination$1,354,177$1,354,191
Board of Towing and Recovery Operators
421Consumer Affairs Services$573,743$573,743