| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,133,348,387 | $3,178,117,231 | |
|---|
Secretary of Public Safety and Homeland Security | $2,740,631 | $1,740,631 | |
| 381 | Administrative and Support Services | $2,173,142 | $1,173,142 | |
| 382 | Disaster Planning and Operations | $567,489 | $567,489 | |
Commonwealth's Attorneys' Services Council | $2,077,357 | $2,077,357 | |
| 383 | Adjudication Training, Education, and Standards | $2,077,357 | $2,077,357 | |
Department of Alcoholic Beverage Control | $737,098,280 | $775,114,840 | |
| 384 | Crime Detection, Investigation, and Apprehension | $21,148,223 | $21,148,223 | |
| 385 | Alcoholic Beverage Merchandising | $715,950,057 | $753,966,617 | |
Department of Corrections | $1,255,455,686 | $1,254,798,203 | |
| 386 | Instruction | $30,012,821 | $30,012,821 | |
| 387 | Supervision of Offenders and Re-entry Services | $103,664,289 | $104,905,315 | |
| 388 | Language Only | | |
| 389 | Operation of State Residential Community Correctional Facilities | $17,503,006 | $17,503,006 | |
| 390 | Operation of Secure Correctional Facilities | $1,000,443,034 | $998,894,525 | |
| 391 | Administrative and Support Services | $103,832,536 | $103,482,536 | |
Department of Criminal Justice Services | $315,694,552 | $322,891,950 | |
| 392 | Criminal Justice Training and Standards | $2,086,689 | $2,086,689 | |
| 393 | Criminal Justice Research, Planning and Coordination | $557,247 | $557,247 | |
| 394 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,040,538 | $6,040,538 | |
| 395 | Financial Assistance for Administration of Justice Services | $109,138,192 | $109,138,192 | |
| 396 | Regulation of Professions and Occupations | $3,319,556 | $3,319,556 | |
| 397 | Financial Assistance to Localities - General | $184,548,683 | $191,746,081 | |
| 398 | Administrative and Support Services | $10,003,647 | $10,003,647 | |
Department of Emergency Management | $64,129,149 | $64,808,686 | |
| 399 | Emergency Preparedness | $27,228,746 | $27,908,283 | |
| 400 | Emergency Response and Recovery | $22,933,000 | $22,933,000 | |
| 401 | Virginia Emergency Operations Center | $2,434,179 | $2,434,179 | |
| 402 | Administrative and Support Services | $11,533,224 | $11,533,224 | |
| 403 | Language Only | | |
Department of Fire Programs | $41,545,620 | $41,545,620 | |
| 404 | Fire Training and Technical Support Services | $8,734,151 | $8,734,151 | |
| 405 | Financial Assistance for Fire Services Programs | $29,825,000 | $29,825,000 | |
| 406 | Regulation of Structure Safety | $2,986,469 | $2,986,469 | |
Department of Forensic Science | $47,716,944 | $48,072,444 | |
| 407 | Law Enforcement Scientific Support Services | $47,716,944 | $48,072,444 | |
Department of Juvenile Justice | $222,363,528 | $222,363,528 | |
| 408 | Instruction | $15,139,348 | $15,139,348 | |
| 409 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 410 | Supervision of Offenders and Re-entry Services | $65,071,729 | $65,071,729 | |
| 411 | Financial Assistance to Local Governments for Juvenile Justice Services | $49,558,594 | $49,558,594 | |
| 412 | Operation of Secure Correctional Facilities | $70,240,687 | $70,240,687 | |
| 413 | Administrative and Support Services | $19,032,877 | $19,032,877 | |
Department of Military Affairs | $68,511,127 | $68,685,547 | |
| 414 | Higher Education Student Financial Assistance | $3,028,382 | $3,028,382 | |
| 415 | At Risk Youth Residential Program | $5,085,836 | $5,085,836 | |
| 416 | Defense Preparedness | $52,568,404 | $52,568,404 | |
| 417 | Disaster Planning and Operations | sum sufficient | |
| 418 | Administrative and Support Services | $7,828,505 | $8,002,925 | |
Department of State Police | $374,228,051 | $374,230,963 | |
| 419 | Information Technology Systems, Telecommunications and Records Management | $60,752,872 | $60,883,657 | |
| 420 | Law Enforcement and Highway Safety Services | $286,506,138 | $286,378,265 | |
| 421 | Administrative and Support Services | $26,969,041 | $26,969,041 | |
| 422 | Language Only | | |
Virginia Parole Board | $1,787,462 | $1,787,462 | |
| 423 | Probation and Parole Determination | $1,787,462 | $1,787,462 | |