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2020 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

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