2017 Session

Budget Bill - HB1500 (Enrolled)

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First Year - FY2017Second Year - FY2018Totals

Office of Public Safety and Homeland Security

Secretary of Public Safety and Homeland Security
383Administrative and Support Services$647,038$647,093
384Disaster Planning and Operations$567,489$567,489
Commonwealth's Attorneys' Services Council
385Adjudication Training, Education, and Standards$2,041,805$2,041,939
Department of Alcoholic Beverage Control
386Crime Detection, Investigation, and Apprehension$18,673,377$18,673,377
387Alcoholic Beverage Merchandising$660,569,809
Department of Corrections
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
394Administrative and Support Services$100,010,244$98,801,981
Department of Criminal Justice Services
395Criminal Justice Training and Standards$1,843,901$1,843,901
396Criminal Justice Research, Planning and Coordination$439,292$439,292
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
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
Department of Emergency Management
402Emergency Preparedness$29,983,736$29,683,736
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
406Language Only 
Department of Fire Programs
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
Department of Forensic Science
410Law Enforcement Scientific Support Services$45,258,142
Department of Juvenile Justice
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
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
420Disaster Planning and Operationssum sufficient
421Administrative and Support Services$7,103,370$7,112,661
Department of State Police
422Information Technology Systems, Telecommunications and Records Management$55,315,883$53,239,247
423Law Enforcement and Highway Safety Services$260,286,447
424Administrative and Support Services$22,887,845$24,414,761
425Language Only 
Virginia Parole Board
426Probation and Parole Determination$1,545,204