| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,426,573,100
$3,443,878,838 | $3,480,696,695
$3,487,010,305 | |
|---|
Secretary of Public Safety and Homeland Security | $1,813,799 | $1,813,799 | |
| 391 | Administrative and Support Services | $1,230,902 | $1,230,902 | |
| 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 | $1,391,608,214
$1,393,062,967 | $1,403,539,116
$1,408,025,671 | |
| 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 | $232,782,583 | $239,137,689 | |
| 402 | Administrative and Support Services | $180,872,172
$182,326,925 | $185,414,528
$189,901,083 | |
402.10 | Language Only | | |
Department of Criminal Justice Services | $366,567,423
$382,232,979 | $367,465,837
$368,974,893 | |
| 403 | Criminal Justice Training and Standards | $4,544,348
$6,205,778 | $4,544,348
$5,817,209 | |
| 404 | Criminal Justice Research, Planning and Coordination | $868,563
$929,766 | $868,563
$990,968 | |
| 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 | $147,575,754
$154,034,849 | $148,474,168
$148,587,958 | |
| 407 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 408 | Financial Assistance to Localities - General | $200,374,655
$207,858,483 | $200,374,655 | |
| 409 | Administrative and Support Services | $3,314,639 | $3,314,639 | |
409.10 | Language Only | | |
Department of Emergency Management | $93,662,717 | $90,700,293 | |
| 410 | Emergency Preparedness | $29,279,639 | $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 | | |
| 414.10 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 414.20 | Emergency Response Systems Development Technology Services | $22,928,217 | $22,928,217 | |
414.30 | 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 | |
417.10 | Language Only | | |
Department of Forensic Science | $55,453,414 | $55,579,834 | |
| 418 | Law Enforcement Scientific Support Services | $55,453,414 | $55,579,834 | |
418.10 | Language Only | | |
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 | $395,685,858
$395,851,775 | $391,026,088
$391,305,064 | |
| 425 | Information Technology Systems, Telecommunications and Records Management | $73,262,019 | $68,861,090 | |
| 426 | Law Enforcement and Highway Safety Services | $290,352,939 | $290,094,098 | |
| 427 | Administrative and Support Services | $32,070,900
$32,236,817 | $32,070,900
$32,349,876 | |
| 428 | Language Only | | |
428.10 | Language Only | | |
Virginia Parole Board | $2,330,525
$2,350,037 | $2,330,525
$2,369,548 | |
| 429 | Probation and Parole Determination | $2,330,525
$2,350,037 | $2,330,525
$2,369,548 | |
429.10 | Language Only | | |