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2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2017Second Year - FY2018Totals

Office of Public Safety and Homeland Security

$2,230,696,910$2,253,178,648
$2,258,303,648
Secretary of Public Safety and Homeland Security
$1,214,527$1,714,582
383Administrative and Support Services$647,038$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 Corrections
$1,192,539,497$1,204,873,467
$1,209,873,467
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$949,074,960$961,411,288
$966,411,288
394Administrative and Support Services$100,010,244$99,201,981
Department of Criminal Justice Services
$270,685,462$272,135,839
395Criminal Justice Training and Standards$1,843,901$1,843,901
396Criminal Justice Research, Planning and Coordination$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$77,603,389$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$2,379,506
Department of Emergency Management
$63,558,019$61,848,441
402Emergency Preparedness$29,983,736$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$7,086,921
406Language Only 
Department of Fire Programs
$41,229,400$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$2,910,658$2,849,516
Department of Forensic Science
$44,262,469$45,600,887
$45,725,887
410Law Enforcement Scientific Support Services$44,262,469$45,600,887
$45,725,887
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$67,745,283
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$52,468,404
420Disaster Planning and Operationssum sufficient
421Administrative and Support Services$7,103,370$7,112,661
Department of State Police
$331,677,126$339,651,055
422Information Technology Systems, Telecommunications and Records Management$55,315,883$54,189,854
423Law Enforcement and Highway Safety Services$253,473,398$261,046,440
424Administrative and Support Services$22,887,845$24,414,761
425Language Only 
Virginia Parole Board
$1,567,944$1,738,395
426Probation and Parole Determination$1,567,944$1,738,395