| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,138,811,641
$3,148,333,443 | $3,177,187,297
$3,215,669,887 | |
|---|
Secretary of Public Safety and Homeland Security | $1,890,631 | $1,740,631 | |
| 381 | Administrative and Support Services | $1,323,142 | $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 | $736,038,032
$737,002,906 | $774,054,592
$776,662,654 | |
| 384 | Crime Detection, Investigation, and Apprehension | $20,087,975 | $20,087,975 | |
| 385 | Alcoholic Beverage Merchandising | $715,950,057
$716,914,931 | $753,966,617
$756,574,679 | |
Department of Corrections | $1,261,383,178
$1,269,890,106 | $1,257,947,803
$1,278,105,378 | |
| 386 | Instruction | $30,012,821 | $30,012,821 | |
| 387 | Supervision of Offenders and Re-entry Services | $103,664,289 | $104,905,315 | |
| 387.10 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $0 | $124,641 | |
| 388 | Language Only | | |
| 389 | Operation of State Residential Community Correctional Facilities | $17,503,006 | $17,503,006
$18,663,154 | |
| 390 | Operation of Secure Correctional Facilities | $1,006,178,030
$1,014,684,958 | $1,001,894,525
$1,013,884,498 | |
| 391 | Administrative and Support Services | $104,025,032 | $103,632,136
$110,514,949 | |
Department of Criminal Justice Services | $317,652,972 | $321,050,370
$327,046,032 | |
| 392 | Criminal Justice Training and Standards | $2,086,689 | $2,086,689
$5,036,721 | |
| 393 | Criminal Justice Research, Planning and Coordination | $557,247 | $557,247
$1,072,877 | |
| 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 | $111,096,612 | $107,296,612
$109,826,612 | |
| 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 | $63,479,149 | $63,508,686
$64,964,822 | |
| 399 | Emergency Preparedness | $26,578,746 | $26,608,283
$27,914,419 | |
| 400 | Emergency Response and Recovery | $22,933,000 | $22,933,000
$23,083,000 | |
| 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 | $41,690,470 | $41,668,720
$41,793,720 | |
| 404 | Fire Training and Technical Support Services | $8,879,001 | $8,857,251 | |
| 405 | Financial Assistance for Fire Services Programs | $29,825,000 | $29,825,000 | |
| 406 | Regulation of Structure Safety | $2,986,469 | $2,986,469
$3,111,469 | |
Department of Forensic Science | $47,861,280 | $48,216,780
$52,274,568 | |
| 407 | Law Enforcement Scientific Support Services | $47,861,280 | $48,216,780
$52,274,568 | |
Department of Juvenile Justice | $222,784,521 | $222,475,728 | |
| 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 | $19,453,870 | $19,145,077 | |
Department of Military Affairs | $68,411,127 | $68,585,547
$70,235,547 | |
| 414 | Higher Education Student Financial Assistance | $3,028,382 | $3,028,382
$4,528,382 | |
| 415 | At Risk Youth Residential Program | $5,085,836 | $5,085,836 | |
| 416 | Defense Preparedness | $52,468,404 | $52,468,404
$52,618,404 | |
| 417 | Disaster Planning and Operations | sum sufficient | |
| 418 | Administrative and Support Services | $7,828,505 | $8,002,925 | |
Department of State Police | $373,755,462
$373,805,462 | $374,073,621
$376,505,988 | |
| 419 | Information Technology Systems, Telecommunications and Records Management | $62,039,445 | $60,622,845
$63,005,212 | |
| 420 | Law Enforcement and Highway Safety Services | $284,746,976
$284,796,976 | $286,481,735
$286,531,735 | |
| 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 | |