| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Public Safety | $2,714,695,344 | $2,750,640,495 | |
|---|
Secretary of Public Safety | $744,616 | $745,827 | |
| 376 | Administrative and Support Services | $744,616 | $745,827 | |
Commonwealth's Attorneys' Services Council | $771,001 | $771,636 | |
| 377 | Adjudication Training, Education, and Standards | $771,001 | $771,636 | |
Department of Alcoholic Beverage Control | $587,949,289 | $611,391,527 | |
| 378 | Crime Detection, Investigation, and Apprehension | $18,426,945 | $18,426,945 | |
| 379 | Alcoholic Beverage Merchandising | $569,522,344 | $592,964,582 | |
Department of Corrections | $1,136,565,026 | $1,142,204,560 | |
| 380 | Instruction | $28,607,593 | $28,758,706 | |
| 381 | Supervision of Offenders and Re-Entry Services | $89,904,962 | $90,111,674 | |
| 382 | Language Only | | |
| 383 | Operation of State Residential Community Correctional Facilities | $18,334,035 | $18,334,035 | |
| 384 | Operation of Secure Correctional Facilities | $898,889,331 | $904,531,704 | |
| 385 | Administrative and Support Services | $100,829,105 | $100,468,441 | |
Department of Criminal Justice Services | $273,583,479 | $280,844,127 | |
| 386 | Criminal Justice Training and Standards | $1,719,653 | $1,719,653 | |
| 387 | Criminal Justice Research, Planning and Coordination | $439,292 | $439,292 | |
| 388 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,940,538 | $5,940,538 | |
| 389 | Financial Assistance for Administration of Justice Services | $80,360,071 | $80,360,071 | |
| 390 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 391 | Financial Assistance to Localities - General | $179,481,763 | $186,661,034 | |
| 392 | Administrative and Support Services | $1,952,218 | $2,033,595 | |
Department of Emergency Management | $61,001,291 | $61,113,469 | |
| 393 | Emergency Preparedness | $29,115,044 | $29,183,929 | |
| 394 | Emergency Response and Recovery | $23,104,689 | $23,004,689 | |
| 395 | Virginia Emergency Operations Center | $2,308,076 | $2,308,076 | |
| 396 | Administrative and Support Services | $6,473,482 | $6,616,775 | |
| 397 | Language Only | | |
Department of Fire Programs | $33,742,607 | $33,762,620 | |
| 398 | Fire Training and Technical Support Services | $7,007,398 | $7,007,398 | |
| 399 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
| 400 | Regulation of Structure Safety | $2,910,209 | $2,930,222 | |
Department of Forensic Science | $40,527,829 | $40,674,243 | |
| 401 | Law Enforcement Scientific Support Services | $40,527,829 | $40,674,243 | |
Department of Juvenile Justice | $206,627,222 | $206,924,974 | |
| 402 | Instruction | $14,725,178 | $14,230,562 | |
| 403 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 404 | Supervision of Offenders and Re-Entry Services | $57,665,089 | $57,727,589 | |
| 405 | Financial Assistance to Local Governments for Juvenile Justice Services | $47,473,298 | $47,473,298 | |
| 406 | Operation of Secure Correctional Facilities | $64,237,223 | $64,702,254 | |
| 407 | Administrative and Support Services | $19,206,141 | $19,470,978 | |
Department of Military Affairs | $60,946,947 | $61,290,031 | |
| 408 | Higher Education Student Financial Assistance | $3,021,951 | $3,021,951 | |
| 409 | At Risk Youth Residential Program | $5,154,434 | $5,154,434 | |
| 410 | Defense Preparedness | $45,969,919 | $45,956,419 | |
| 411 | Disaster Planning and Operations | sum sufficient | |
| 412 | Administrative and Support Services | $6,800,643 | $7,157,227 | |
Department of State Police | $310,839,004 | $309,520,184 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $49,270,214 | $49,475,521 | |
| 414 | Law Enforcement and Highway Safety Services | $240,358,547 | $238,811,684 | |
| 415 | Administrative and Support Services | $21,210,243 | $21,232,979 | |
| 416 | Language Only | | |
Virginia Parole Board | $1,397,033 | $1,397,297 | |
| 417 | Probation and Parole Determination | $1,397,033 | $1,397,297 | |