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2014 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Public Safety

$2,126,001,439$2,138,503,141
Commonwealth's Attorneys' Services Council
$771,001$771,636
377Adjudication Training, Education, and Standards$771,001$771,636
Department of Corrections
$1,136,565,026$1,142,204,560
380Instruction$28,607,593$28,758,706
381Supervision of Offenders and Re-Entry Services$89,904,962$90,111,674
382Language Only 
383Operation of State Residential Community Correctional Facilities$18,334,035$18,334,035
384Operation of Secure Correctional Facilities$898,889,331$904,531,704
385Administrative and Support Services$100,829,105$100,468,441
Department of Criminal Justice Services
$273,583,479$280,844,127
386Criminal Justice Training and Standards$1,719,653$1,719,653
387Criminal Justice Research, Planning and Coordination$439,292$439,292
388Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,940,538$5,940,538
389Financial Assistance for Administration of Justice Services$80,360,071$80,360,071
390Regulation of Professions and Occupations$3,689,944$3,689,944
391Financial Assistance to Localities - General$179,481,763$186,661,034
392Administrative and Support Services$1,952,218$2,033,595
Department of Emergency Management
$61,001,291$61,113,469
393Emergency Preparedness$29,115,044$29,183,929
394Emergency Response and Recovery$23,104,689$23,004,689
395Virginia Emergency Operations Center$2,308,076$2,308,076
396Administrative and Support Services$6,473,482$6,616,775
397Language Only 
Department of Fire Programs
$33,742,607$33,762,620
398Fire Training and Technical Support Services$7,007,398$7,007,398
399Financial Assistance for Fire Services Programs$23,825,000$23,825,000
400Regulation of Structure Safety$2,910,209$2,930,222
Department of Forensic Science
$40,527,829$40,674,243
401Law Enforcement Scientific Support Services$40,527,829$40,674,243
Department of Juvenile Justice
$206,627,222$206,924,974
402Instruction$14,725,178$14,230,562
403Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
404Supervision of Offenders and Re-Entry Services$57,665,089$57,727,589
405Financial Assistance to Local Governments for Juvenile Justice Services$47,473,298$47,473,298
406Operation of Secure Correctional Facilities$64,237,223$64,702,254
407Administrative and Support Services$19,206,141$19,470,978
Department of Military Affairs
$60,946,947$61,290,031
408Higher Education Student Financial Assistance$3,021,951$3,021,951
409At Risk Youth Residential Program$5,154,434$5,154,434
410Defense Preparedness$45,969,919$45,956,419
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$6,800,643$7,157,227
Department of State Police
$310,839,004$309,520,184
413Information Technology Systems, Telecommunications and Records Management$49,270,214$49,475,521
414Law Enforcement and Highway Safety Services$240,358,547$238,811,684
415Administrative and Support Services$21,210,243$21,232,979
416Language Only 
Virginia Parole Board
$1,397,033$1,397,297
417Probation and Parole Determination$1,397,033$1,397,297