| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Public Safety and Homeland Security | $2,735,442,327 | $2,816,146,443
$2,818,144,947 | |
|---|
Secretary of Public Safety and Homeland Security | $588,839 | $1,128,513 | |
| 376 | Administrative and Support Services | $588,839 | $590,050 | |
| 376.05 | Disaster Planning and Operations | $0 | $538,463 | |
Commonwealth's Attorneys' Services Council | $982,975 | $988,442 | |
| 377 | Adjudication Training, Education, and Standards | $982,975 | $988,442 | |
Department of Alcoholic Beverage Control | $598,031,789 | $651,975,793
$652,286,793 | |
| 378 | Crime Detection, Investigation, and Apprehension | $18,426,945 | $18,426,945 | |
| 379 | Alcoholic Beverage Merchandising | $579,604,844 | $633,548,848
$633,859,848 | |
Department of Corrections | $1,145,584,240 | $1,172,974,239
$1,174,165,781 | |
| 380 | Instruction | $28,275,933 | $28,275,933 | |
| 381 | Supervision of Offenders and Re-entry Services | $89,371,445 | $89,578,157 | |
| 382 | Language Only | | |
| 383 | Operation of State Residential Community Correctional Facilities | $18,334,035 | $18,334,035 | |
| 384 | Operation of Secure Correctional Facilities | $909,096,240 | $935,217,673
$935,975,882 | |
| 385 | Administrative and Support Services | $100,506,587 | $101,568,441
$102,001,774 | |
Department of Criminal Justice Services | $265,164,553 | $265,295,930
$265,324,570 | |
| 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 | $79,010,071 | $79,060,071
$79,088,711 | |
| 390 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 391 | Financial Assistance to Localities - General | $172,412,837 | $172,412,837 | |
| 392 | Administrative and Support Services | $1,952,218 | $2,033,595 | |
Department of Emergency Management | $61,125,280 | $61,286,660 | |
| 393 | Emergency Preparedness | $29,239,033 | $29,164,286 | |
| 394 | Emergency Response and Recovery | $23,104,689 | $23,179,019 | |
| 395 | Virginia Emergency Operations Center | $2,308,076 | $2,350,826 | |
| 396 | Administrative and Support Services | $6,473,482 | $6,592,529 | |
| 397 | Language Only | | |
Department of Fire Programs | $40,242,607 | $40,262,620
$40,454,845 | |
| 398 | Fire Training and Technical Support Services | $7,507,398 | $7,507,398
$7,622,733 | |
| 399 | Financial Assistance for Fire Services Programs | $29,825,000 | $29,825,000 | |
| 400 | Regulation of Structure Safety | $2,910,209 | $2,930,222
$3,007,112 | |
Department of Forensic Science | $40,822,427 | $41,457,793
$41,732,890 | |
| 401 | Law Enforcement Scientific Support Services | $40,822,427 | $41,457,793
$41,732,890 | |
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 | $60,656,364 | $61,012,948 | |
| 408 | Higher Education Student Financial Assistance | $3,021,951 | $3,021,951 | |
| 409 | At Risk Youth Residential Program | $4,877,351 | $4,877,351 | |
| 410 | Defense Preparedness | $45,956,419 | $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 | $314,218,998 | $311,441,234 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $49,333,967 | $49,616,571 | |
| 414 | Law Enforcement and Highway Safety Services | $243,674,788 | $240,591,684 | |
| 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 | |