| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Office of Public Safety and Homeland Security | $3,396,568,127 | $3,449,203,270 | |
---|
Secretary of Public Safety and Homeland Security | $1,863,799 | $1,863,799 | |
391 | Administrative and Support Services | $1,280,902 | $1,280,902 | |
392 | Disaster Planning and Operations | $582,897 | $582,897 | |
Commonwealth's Attorneys' Services Council | $2,308,604 | $2,308,604 | |
393 | Adjudication Training, Education, and Standards | $2,308,604 | $2,308,604 | |
Virginia Alcoholic Beverage Control Authority | $837,966,165 | $884,837,258 | |
394 | Crime Detection, Investigation, and Apprehension | $22,192,092 | $24,692,092 | |
395 | Alcoholic Beverage Merchandising | $815,774,073 | $860,145,166 | |
Department of Corrections | $1,396,211,511 | $1,405,039,116 | |
396 | Instruction | $30,248,045 | $30,248,045 | |
397 | Supervision of Offenders and Re-entry Services | $103,122,314 | $103,122,314 | |
398 | Language Only | | |
399 | Operation of State Residential Community Correctional Facilities | $17,061,143 | $17,061,143 | |
400 | Operation of Secure Correctional Facilities | $827,521,957 | $828,555,397 | |
401 | Prison Medical and Clinical Services | $235,090,748 | $239,137,689 | |
402 | Administrative and Support Services | $183,167,304 | $186,914,528 | |
Department of Criminal Justice Services | $356,707,421 | $358,105,835 | |
403 | Criminal Justice Training and Standards | $4,544,348 | $4,544,348 | |
404 | Criminal Justice Research, Planning and Coordination | $719,389 | $719,389 | |
405 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
406 | Financial Assistance for Administration of Justice Services | $146,493,500 | $147,891,914 | |
407 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
408 | Financial Assistance to Localities - General | $191,746,081 | $191,746,081 | |
409 | Administrative and Support Services | $3,314,639 | $3,314,639 | |
Department of Emergency Management | $65,478,618 | $65,016,194 | |
410 | Emergency Preparedness | $26,779,639 | $26,779,639 | |
411 | Emergency Response and Recovery | $23,097,805 | $23,097,805 | |
412 | Virginia Emergency Operations Center | $2,508,629 | $2,508,629 | |
413 | Administrative and Support Services | $13,092,545 | $12,630,121 | |
414 | Language Only | | |
Department of Fire Programs | $46,925,841 | $48,844,801 | |
415 | Fire Training and Technical Support Services | $10,290,674 | $10,290,674 | |
416 | Financial Assistance for Fire Services Programs | $33,516,684 | $35,435,644 | |
417 | Regulation of Structure Safety | $3,118,483 | $3,118,483 | |
Department of Forensic Science | $55,453,414 | $55,579,834 | |
418 | Law Enforcement Scientific Support Services | $55,453,414 | $55,579,834 | |
Department of Juvenile Justice | $232,250,540 | $232,250,540 | |
419 | Instruction | $15,625,088 | $15,625,088 | |
420 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
421 | Supervision of Offenders and Re-entry Services | $67,751,946 | $67,751,946 | |
422 | Financial Assistance to Local Governments for Juvenile Justice Services | $50,624,855 | $50,624,855 | |
423 | Operation of Secure Correctional Facilities | $73,177,142 | $73,177,142 | |
424 | Administrative and Support Services | $21,751,216 | $21,751,216 | |
Department of State Police | $398,876,574 | $392,792,626 | |
425 | Information Technology Systems, Telecommunications and Records Management | $79,374,662 | $73,549,555 | |
426 | Law Enforcement and Highway Safety Services | $287,431,012 | $287,172,171 | |
427 | Administrative and Support Services | $32,070,900 | $32,070,900 | |
428 | Language Only | | |
Virginia Parole Board | $2,525,640 | $2,564,663 | |
429 | Probation and Parole Determination | $2,525,640 | $2,564,663 | |