Menu
2014 Session

Budget Bill - HB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2013Second Year - FY2014Totals

Office of Public Safety

$2,556,147,557$2,565,854,623
$2,561,930,140
Secretary of Public Safety
$555,480$556,377
379Administrative and Support Services$555,480$556,377
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$564,669,196
381Crime Detection, Investigation, and Apprehension$17,958,945$17,958,945
382Alcoholic Beverage Merchandising$530,575,791$546,710,251
Department of Correctional Education
$50,654,918$0
383Administrative and Support Services$4,657,682$0
384Instruction$45,997,236$0
Department of Corrections
$1,027,497,798$1,057,512,329
$1,058,578,295
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$835,543,549$836,971,103
$837,694,922
389Administrative and Support Services$91,828,354$94,283,106
$94,625,253
Department of Criminal Justice Services
$261,516,198$263,475,488
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$5,940,538
393Financial Assistance for Administration of Justice Services$75,858,738$78,050,055
394Regulation of Professions and Occupations$3,166,201$3,116,201
395Financial Assistance to Localities - General$172,412,837$172,412,837
396Administrative and Support Services$1,929,958$1,897,931
Department of Emergency Management
$47,235,735$45,250,013
$44,729,112
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$5,576,853$6,389,293
$5,868,392
401Language Only 
Department of Fire Programs
$33,587,024$33,587,225
$33,592,145
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$2,754,827
$2,759,747
Department of Forensic Science
$39,041,713$38,741,512
405Law Enforcement Scientific Support Services$39,041,713$38,741,512
Department of Juvenile Justice
$199,174,308$212,930,613
$207,111,736
405.05Instruction$0$21,783,397
$21,199,913
406Operation of Community Residential and Nonresidential Services$1,921,241$1,921,241
$2,437,343
407Supervision of Offenders and Re-Entry Services$52,751,843$52,751,843
$52,079,762
408Financial Assistance to Local Governments for Juvenile Justice Services$46,653,407$46,653,407
409Operation of Secure Correctional Facilities$80,807,099$73,069,943
$67,990,529
410Administrative and Support Services$17,040,718$16,750,782
Department of Military Affairs
$52,001,484$53,351,684
411Higher Education Student Financial Assistance$3,014,944$3,014,944
412At Risk Youth Residential Program$4,153,295$4,834,360
413Defense Preparedness$39,422,388$39,422,388
414Disaster Planning and Operationssum sufficient
415Administrative and Support Services$5,410,857$6,079,992
Department of State Police
$293,792,305$293,224,303
$294,568,712
416Information Technology Systems, Telecommunications and Records Management$48,252,165$47,296,078
417Law Enforcement and Highway Safety Services$226,271,653$225,623,693
$226,968,102
418Administrative and Support Services$19,268,487$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