| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Public Safety and Homeland Security | $2,924,517,649
$2,909,940,096 | $2,965,775,197
$2,958,766,021 | |
|---|
Secretary of Public Safety and Homeland Security | $1,214,527 | $1,214,582 | |
| 383 | Administrative and Support Services | $647,038 | $647,093 | |
| 384 | Disaster Planning and Operations | $567,489 | $567,489 | |
Commonwealth's Attorneys' Services Council | $2,041,805 | $2,041,939 | |
| 385 | Adjudication Training, Education, and Standards | $2,041,805 | $2,041,939 | |
Department of Alcoholic Beverage Control | $679,243,186 | $695,697,605
$696,249,841 | |
| 386 | Crime Detection, Investigation, and Apprehension | $18,673,377 | $18,673,377 | |
| 387 | Alcoholic Beverage Merchandising | $660,569,809 | $677,024,228
$677,576,464 | |
Department of Corrections | $1,197,707,356
$1,192,539,497 | $1,219,493,426
$1,204,973,467 | |
| 388 | Instruction | $28,816,944 | $28,989,332 | |
| 389 | Supervision of Offenders and Re-entry Services | $97,450,960 | $98,850,960 | |
| 390 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $766,483 | $0 | |
| 391 | Language Only | | |
| 392 | Operation of State Residential Community Correctional Facilities | $16,419,906 | $16,419,906 | |
| 393 | Operation of Secure Correctional Facilities | $954,242,819
$949,074,960 | $976,431,247
$961,411,288 | |
| 394 | Administrative and Support Services | $100,010,244 | $98,801,981
$99,301,981 | |
Department of Criminal Justice Services | $272,185,462
$270,685,462 | $274,191,256
$276,587,239 | |
| 395 | Criminal Justice Training and Standards | $1,843,901 | $1,843,901
$2,343,901 | |
| 396 | Criminal Justice Research, Planning and Coordination | $439,292 | $439,292
$357,247 | |
| 397 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,740,538 | $6,740,538 | |
| 398 | Financial Assistance for Administration of Justice Services | $79,103,389
$77,603,389 | $81,103,389
$83,112,089 | |
| 399 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 400 | Financial Assistance to Localities - General | $177,964,014 | $177,964,014 | |
| 401 | Administrative 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 | |
| 402 | Emergency Preparedness | $29,983,736 | $29,683,736
$29,609,856 | |
| 403 | Emergency Response and Recovery | $22,860,630 | $22,860,630 | |
| 404 | Virginia Emergency Operations Center | $2,291,034 | $2,291,034 | |
| 405 | Administrative and Support Services | $8,422,619 | $7,208,921
$7,086,921 | |
| 406 | Language Only | | |
Department of Fire Programs | $41,353,112
$41,229,400 | $41,358,286
$41,172,660 | |
| 407 | Fire Training and Technical Support Services | $8,493,742 | $8,498,144 | |
| 408 | Financial Assistance for Fire Services Programs | $29,825,000 | $29,825,000 | |
| 409 | Regulation 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 | |
| 410 | Law Enforcement Scientific Support Services | $45,258,142
$44,262,469 | $45,600,887 | |
Department of Juvenile Justice | $213,862,784 | $214,656,100 | |
| 411 | Instruction | $14,505,382 | $14,505,382 | |
| 412 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 413 | Supervision of Offenders and Re-entry Services | $61,514,414 | $61,514,414 | |
| 414 | Financial Assistance to Local Governments for Juvenile Justice Services | $48,109,774 | $48,869,594 | |
| 415 | Operation of Secure Correctional Facilities | $68,201,452 | $68,201,452 | |
| 416 | Administrative and Support Services | $18,211,469 | $18,244,965 | |
Department of Military Affairs | $68,057,877 | $67,917,168
$67,745,283 | |
| 417 | Higher Education Student Financial Assistance | $3,028,382 | $3,028,382 | |
| 418 | At Risk Youth Residential Program | $5,285,836 | $5,135,836 | |
| 419 | Defense Preparedness | $52,640,289 | $52,640,289
$52,468,404 | |
| 420 | Disaster Planning and Operations | sum sufficient | |
| 421 | Administrative and Support Services | $7,103,370 | $7,112,661 | |
Department of State Police | $338,490,175
$331,677,126 | $340,014,356
$344,937,187 | |
| 422 | Information Technology Systems, Telecommunications and Records Management | $55,315,883 | $53,239,247
$60,796,758 | |
| 423 | Law Enforcement and Highway Safety Services | $260,286,447
$253,473,398 | $262,360,348
$259,725,668 | |
| 424 | Administrative and Support Services | $22,887,845 | $24,414,761 | |
| 425 | Language Only | | |
Virginia Parole Board | $1,545,204
$1,567,944 | $1,545,271
$1,738,395 | |
| 426 | Probation and Parole Determination | $1,545,204
$1,567,944 | $1,545,271
$1,738,395 | |