2020 Special Session I

Budget Bill - HB5005 (Reenrolled)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2021Second Year - FY2022Totals

Office of Public Safety and Homeland Security

Secretary of Public Safety and Homeland Security
391Administrative and Support Services$1,230,902$1,230,902
392Disaster Planning and Operations$582,897$582,897
Commonwealth's Attorneys' Services Council
393Adjudication Training, Education, and Standards$2,308,604$2,308,604
Virginia Alcoholic Beverage Control Authority
394Crime Detection, Investigation, and Apprehension$22,192,092$24,692,092
395Alcoholic Beverage Merchandising$815,774,073$860,145,166
Department of Corrections
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$232,782,583$239,137,689
402Administrative and Support Services$180,872,172
402.10Language Only 
Department of Criminal Justice Services
403Criminal Justice Training and Standards$4,544,348
404Criminal Justice Research, Planning and Coordination$868,563
405Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
406Financial Assistance for Administration of Justice Services$147,575,754
407Regulation of Professions and Occupations$3,662,569$3,662,569
408Financial Assistance to Localities - General$200,374,655
409Administrative and Support Services$3,314,639$3,314,639
409.10Language Only 
Department of Emergency Management
410Emergency Preparedness$29,279,639$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 
414.10Information Systems Management and Direction$2,755,882$2,755,882
414.20Emergency Response Systems Development Technology Services$22,928,217$22,928,217
414.30Language Only 
Department of Fire Programs
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
417.10Language Only 
Department of Forensic Science
418Law Enforcement Scientific Support Services$55,453,414$55,579,834
418.10Language Only 
Department of Juvenile Justice
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
425Information Technology Systems, Telecommunications and Records Management$73,262,019$68,861,090
426Law Enforcement and Highway Safety Services$290,352,939$290,094,098
427Administrative and Support Services$32,070,900
428Language Only 
428.10Language Only 
Virginia Parole Board
429Probation and Parole Determination$2,330,525
429.10Language Only