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2017 Session

Budget Bill - HB1500 (Chapter 836)

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First Year - FY2017Second Year - FY2018Totals

Office of Public Safety and Homeland Security

$2,924,517,649
$2,911,040,096
$2,965,775,197
$2,951,528,489
Secretary of Public Safety and Homeland Security
$1,214,527$1,214,582
$1,714,582
383Administrative and Support Services$647,038$647,093
$1,147,093
384Disaster Planning and Operations$567,489$567,489
Commonwealth's Attorneys' Services Council
$2,041,805$2,041,939
385Adjudication Training, Education, and Standards$2,041,805$2,041,939
Department of Alcoholic Beverage Control
$679,243,186
$680,343,186
$695,697,605
$698,349,841
386Crime Detection, Investigation, and Apprehension$18,673,377$18,673,377
387Alcoholic Beverage Merchandising$660,569,809
$661,669,809
$677,024,228
$679,676,464
Department of Corrections
$1,197,707,356
$1,192,539,497
$1,219,493,426
$1,204,873,467
388Instruction$28,816,944$28,989,332
389Supervision of Offenders and Re-entry Services$97,450,960$98,850,960
390Financial Assistance for Confinement of Inmates in Local and Regional Facilities$766,483$0
391Language Only 
392Operation of State Residential Community Correctional Facilities$16,419,906$16,419,906
393Operation of Secure Correctional Facilities$954,242,819
$949,074,960
$976,431,247
$961,411,288
394Administrative and Support Services$100,010,244$98,801,981
$99,201,981
Department of Criminal Justice Services
$272,185,462
$270,685,462
$274,191,256
$272,135,839
395Criminal Justice Training and Standards$1,843,901$1,843,901
396Criminal Justice Research, Planning and Coordination$439,292$439,292
$357,247
397Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,740,538$6,740,538
398Financial Assistance for Administration of Justice Services$79,103,389
$77,603,389
$81,103,389
$79,160,689
399Regulation of Professions and Occupations$3,689,944$3,689,944
400Financial Assistance to Localities - General$177,964,014$177,964,014
401Administrative and Support Services$2,404,384$2,410,178
$2,379,506
Department of Emergency Management
$63,558,019$62,044,321
$61,848,441
402Emergency Preparedness$29,983,736$29,683,736
$29,609,856
403Emergency Response and Recovery$22,860,630$22,860,630
404Virginia Emergency Operations Center$2,291,034$2,291,034
405Administrative and Support Services$8,422,619$7,208,921
$7,086,921
406Language Only 
Department of Fire Programs
$41,353,112
$41,229,400
$41,358,286
$41,172,660
407Fire Training and Technical Support Services$8,493,742$8,498,144
408Financial Assistance for Fire Services Programs$29,825,000$29,825,000
409Regulation of Structure Safety$3,034,370
$2,910,658
$3,035,142
$2,849,516
Department of Forensic Science
$45,258,142
$44,262,469
$45,600,887
410Law Enforcement Scientific Support Services$45,258,142
$44,262,469
$45,600,887
Department of Juvenile Justice
$213,862,784$214,656,100
411Instruction$14,505,382$14,505,382
412Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
413Supervision of Offenders and Re-entry Services$61,514,414$61,514,414
414Financial Assistance to Local Governments for Juvenile Justice Services$48,109,774$48,869,594
415Operation of Secure Correctional Facilities$68,201,452$68,201,452
416Administrative and Support Services$18,211,469$18,244,965
Department of Military Affairs
$68,057,877$67,917,168
$67,745,283
417Higher Education Student Financial Assistance$3,028,382$3,028,382
418At Risk Youth Residential Program$5,285,836$5,135,836
419Defense Preparedness$52,640,289$52,640,289
$52,468,404
420Disaster Planning and Operationssum sufficient
421Administrative and Support Services$7,103,370$7,112,661
Department of State Police
$338,490,175
$331,677,126
$340,014,356
$339,651,055
422Information Technology Systems, Telecommunications and Records Management$55,315,883$53,239,247
$54,189,854
423Law Enforcement and Highway Safety Services$260,286,447
$253,473,398
$262,360,348
$261,046,440
424Administrative and Support Services$22,887,845$24,414,761
425Language Only 
Virginia Parole Board
$1,545,204
$1,567,944
$1,545,271
$1,738,395
426Probation and Parole Determination$1,545,204
$1,567,944
$1,545,271
$1,738,395