| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Public Safety | $2,556,147,557 | $2,565,854,623
$2,565,549,850 | |
|---|
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 | $0 | |
| 383 | Administrative and Support Services | $4,657,682 | $0 | |
| 384 | Instruction | $45,997,236 | $0 | |
Department of Corrections | $1,027,497,798 | $1,057,512,329
$1,058,578,295 | |
| 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 | $835,543,549 | $836,971,103
$837,694,922 | |
| 389 | Administrative and Support Services | $91,828,354 | $94,283,106
$94,625,253 | |
Department of Criminal Justice Services | $261,516,198 | $263,475,488 | |
| 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 | $5,940,538 | |
| 393 | Financial Assistance for Administration of Justice Services | $75,858,738 | $78,050,055 | |
| 394 | Regulation of Professions and Occupations | $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 | $1,897,931 | |
Department of Emergency Management | $47,235,735 | $45,250,013
$44,729,112 | |
| 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 | $5,576,853 | $6,389,293
$5,868,392 | |
| 401 | Language Only | | |
Department of Fire Programs | $33,587,024 | $33,587,225
$33,592,145 | |
| 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 | $2,754,827
$2,759,747 | |
Department of Forensic Science | $39,041,713 | $38,741,512 | |
| 405 | Law Enforcement Scientific Support Services | $39,041,713 | $38,741,512 | |
Department of Juvenile Justice | $199,174,308 | $212,930,613
$207,686,736 | |
| 405.05 | Instruction | $0 | $21,783,397
$21,199,913 | |
| 406 | Operation of Community Residential and Nonresidential Services | $1,921,241 | $1,921,241
$2,437,343 | |
| 407 | Supervision of Offenders and Re-Entry Services | $52,751,843 | $52,751,843
$52,079,762 | |
| 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 | $73,069,943
$68,565,529 | |
| 410 | Administrative and Support Services | $17,040,718 | $16,750,782 | |
Department of Military Affairs | $52,001,484 | $53,351,684 | |
| 411 | Higher Education Student Financial Assistance | $3,014,944 | $3,014,944 | |
| 412 | At Risk Youth Residential Program | $4,153,295 | $4,834,360 | |
| 413 | Defense Preparedness | $39,422,388 | $39,422,388 | |
| 414 | Disaster Planning and Operations | sum sufficient | |
| 415 | Administrative and Support Services | $5,410,857 | $6,079,992 | |
Department of State Police | $293,792,305 | $293,224,303
$297,613,422 | |
| 416 | Information Technology Systems, Telecommunications and Records Management | $48,252,165 | $47,296,078 | |
| 417 | Law Enforcement and Highway Safety Services | $226,271,653 | $225,623,693
$230,012,812 | |
| 418 | Administrative and Support Services | $19,268,487 | $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 | |