2015 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Public Safety and Homeland Security

Secretary of Public Safety and Homeland Security
376Administrative and Support Services$588,839$590,050
376.05Disaster Planning and Operations$0$538,463
Commonwealth's Attorneys' Services Council
377Adjudication Training, Education, and Standards$971,001$971,636
Department of Alcoholic Beverage Control
378Crime Detection, Investigation, and Apprehension$18,426,945$18,426,945
379Alcoholic Beverage Merchandising$569,522,344
Department of Corrections
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
385Administrative and Support Services$100,506,587$100,468,441
Department of Criminal Justice Services
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
393Emergency Preparedness$29,239,033$29,182,286
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
398Fire Training and Technical Support Services$7,007,398
399Financial Assistance for Fire Services Programs$23,825,000
400Regulation of Structure Safety$2,910,209$2,930,222
Department of Forensic Science
401Law Enforcement Scientific Support Services$40,783,829
Department of Juvenile Justice
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
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
413Information Technology Systems, Telecommunications and Records Management$49,333,967$49,493,531
414Law Enforcement and Highway Safety Services$243,674,788$239,411,684
415Administrative and Support Services$21,210,243$21,232,979
416Language Only 
Virginia Parole Board
417Probation and Parole Determination$1,397,033$1,397,297