| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
Office of Public Safety and Homeland Security | $3,148,507,864 | $3,213,984,519 $3,239,152,661 | |
---|
Secretary of Public Safety and Homeland Security | $1,890,631 | $1,790,631 | |
381 | Administrative and Support Services | $1,323,142 | $1,223,142 | |
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 | |
Virginia Alcoholic Beverage Control Authority | $737,002,906 | $776,662,654 $789,250,840 | |
384 | Crime Detection, Investigation, and Apprehension | $20,087,975 | $20,087,975 | |
385 | Alcoholic Beverage Merchandising | $716,914,931 | $756,574,679 $769,162,865 | |
Department of Corrections | $1,269,716,607 | $1,276,972,490 $1,289,552,446 | |
386 | Instruction | $30,012,821 | $30,012,821 | |
387 | Supervision of Offenders and Re-entry Services | $103,664,289 | $105,105,315 | |
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 | $18,083,080 | |
390 | Operation of Secure Correctional Facilities | $1,014,511,459 | $1,013,081,717 $1,025,661,673 | |
391 | Administrative and Support Services | $104,025,032 | $110,564,916 | |
Department of Criminal Justice Services | $317,652,972 | $330,326,586 | |
392 | Criminal Justice Training and Standards | $2,086,689 | $4,571,831 | |
393 | Criminal Justice Research, Planning and Coordination | $557,247 | $917,255 | |
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 | $113,727,678 | |
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 | $63,629,149 | $63,508,686 | |
399 | Emergency Preparedness | $26,578,746 | $26,608,283 | |
400 | Emergency Response and Recovery | $23,083,000 | $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 | $41,690,470 | $41,668,720 | |
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 | |
Department of Forensic Science | $47,861,280 | $52,274,568 | |
407 | Law Enforcement Scientific Support Services | $47,861,280 | $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 | |
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 | $52,468,404 | $52,468,404 | |
417 | Disaster Planning and Operations | sum sufficient | |
418 | Administrative and Support Services | $7,828,505 | $8,002,925 | |
Department of State Police | $374,003,382 | $375,854,090 | |
419 | Information Technology Systems, Telecommunications and Records Management | $62,237,365 | $62,353,314 | |
420 | Law Enforcement and Highway Safety Services | $284,796,976 | $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 | |