Menu
2015 Session

Budget Bill - HB1400 (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 - FY2015Second Year - FY2016Totals

Office of Public Safety and Homeland Security

$2,120,106,394
$2,137,398,564
$2,123,381,988
$2,151,786,946
Secretary of Public Safety and Homeland Security
$588,839$590,050
$1,128,513
376Administrative and Support Services$588,839$590,050
376.05Disaster Planning and Operations$0$538,463
Commonwealth's Attorneys' Services Council
$971,001$971,636
377Adjudication Training, Education, and Standards$971,001$971,636
Department of Corrections
$1,134,830,668
$1,145,584,240
$1,141,208,270
$1,161,584,331
380Instruction$28,275,933$28,275,933
381Supervision of Offenders and Re-entry Services$89,371,445$89,578,157
382Language Only 
383Operation of State Residential Community Correctional Facilities$18,334,035$18,334,035
384Operation of Secure Correctional Facilities$898,342,668
$909,096,240
$904,551,704
$924,277,765
385Administrative and Support Services$100,506,587$100,468,441
$101,118,441
Department of Criminal Justice Services
$265,164,553$265,245,930
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$79,010,071$79,010,071
390Regulation of Professions and Occupations$3,689,944$3,689,944
391Financial Assistance to Localities - General$172,412,837$172,412,837
392Administrative and Support Services$1,952,218$2,033,595
Department of Emergency Management
$61,125,280$61,111,826
$61,063,910
393Emergency Preparedness$29,239,033$29,182,286
$29,164,286
394Emergency Response and Recovery$23,104,689$23,004,689
$22,999,019
395Virginia Emergency Operations Center$2,308,076$2,308,076
396Administrative and Support Services$6,473,482$6,616,775
$6,592,529
397Language Only 
Department of Fire Programs
$33,742,607
$40,242,607
$33,762,620
$40,262,620
398Fire Training and Technical Support Services$7,007,398
$7,507,398
$7,007,398
$7,507,398
399Financial Assistance for Fire Services Programs$23,825,000
$29,825,000
$23,825,000
$29,825,000
400Regulation of Structure Safety$2,910,209$2,930,222
Department of Forensic Science
$40,783,829
$40,822,427
$41,018,243
$41,356,593
401Law Enforcement Scientific Support Services$40,783,829
$40,822,427
$41,018,243
$41,356,593
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
$60,656,364$61,012,948
408Higher Education Student Financial Assistance$3,021,951$3,021,951
409At Risk Youth Residential Program$4,877,351$4,877,351
410Defense Preparedness$45,956,419$45,956,419
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$6,800,643$7,157,227
Department of State Police
$314,218,998$310,138,194
$310,838,194
413Information Technology Systems, Telecommunications and Records Management$49,333,967$49,493,531
$49,593,531
414Law Enforcement and Highway Safety Services$243,674,788$239,411,684
$240,011,684
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