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2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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 - FY2019Second Year - FY2020Totals

Office of Public Safety and Homeland Security

$2,402,773,609$2,403,132,705
Secretary of Public Safety and Homeland Security
$1,890,631$1,740,631
381Administrative and Support Services$1,323,142$1,173,142
382Disaster Planning and Operations$567,489$567,489
Commonwealth's Attorneys' Services Council
$2,077,357$2,077,357
383Adjudication Training, Education, and Standards$2,077,357$2,077,357
Department of Corrections
$1,261,383,178$1,257,947,803
386Instruction$30,012,821$30,012,821
387Supervision of Offenders and Re-entry Services$103,664,289$104,905,315
388Language Only 
389Operation of State Residential Community Correctional Facilities$17,503,006$17,503,006
390Operation of Secure Correctional Facilities$1,006,178,030$1,001,894,525
391Administrative and Support Services$104,025,032$103,632,136
Department of Criminal Justice Services
$317,652,972$321,050,370
392Criminal Justice Training and Standards$2,086,689$2,086,689
393Criminal Justice Research, Planning and Coordination$557,247$557,247
394Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,040,538$6,040,538
395Financial Assistance for Administration of Justice Services$111,096,612$107,296,612
396Regulation of Professions and Occupations$3,319,556$3,319,556
397Financial Assistance to Localities - General$184,548,683$191,746,081
398Administrative and Support Services$10,003,647$10,003,647
Department of Emergency Management
$63,479,149$63,508,686
399Emergency Preparedness$26,578,746$26,608,283
400Emergency Response and Recovery$22,933,000$22,933,000
401Virginia Emergency Operations Center$2,434,179$2,434,179
402Administrative and Support Services$11,533,224$11,533,224
403Language Only 
Department of Fire Programs
$41,690,470$41,668,720
404Fire Training and Technical Support Services$8,879,001$8,857,251
405Financial Assistance for Fire Services Programs$29,825,000$29,825,000
406Regulation of Structure Safety$2,986,469$2,986,469
Department of Forensic Science
$47,861,280$48,216,780
407Law Enforcement Scientific Support Services$47,861,280$48,216,780
Department of Juvenile Justice
$222,784,521$222,475,728
408Instruction$15,139,348$15,139,348
409Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
410Supervision of Offenders and Re-entry Services$65,071,729$65,071,729
411Financial Assistance to Local Governments for Juvenile Justice Services$49,558,594$49,558,594
412Operation of Secure Correctional Facilities$70,240,687$70,240,687
413Administrative and Support Services$19,453,870$19,145,077
Department of Military Affairs
$68,411,127$68,585,547
414Higher Education Student Financial Assistance$3,028,382$3,028,382
415At Risk Youth Residential Program$5,085,836$5,085,836
416Defense Preparedness$52,468,404$52,468,404
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$7,828,505$8,002,925
Department of State Police
$373,755,462$374,073,621
419Information Technology Systems, Telecommunications and Records Management$62,039,445$60,622,845
420Law Enforcement and Highway Safety Services$284,746,976$286,481,735
421Administrative and Support Services$26,969,041$26,969,041
422Language Only 
Virginia Parole Board
$1,787,462$1,787,462
423Probation and Parole Determination$1,787,462$1,787,462