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2021 Session

Budget Bill - SB1100 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Public Safety and Homeland Security

$3,443,878,838
$3,528,841,673
$3,487,010,305
$3,611,256,529
Secretary of Public Safety and Homeland Security
$1,813,799$1,813,799
391Administrative and Support Services$1,230,902$1,230,902
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
$904,763,666
$884,837,258
$966,989,351
394Crime Detection, Investigation, and Apprehension$22,192,092$24,692,092
395Alcoholic Beverage Merchandising$815,774,073
$882,571,574
$860,145,166
$942,297,259
Department of Corrections
$1,393,062,967
$1,382,370,211
$1,408,025,671
$1,401,923,206
396Instruction$30,248,045$30,248,045
397Supervision of Offenders and Re-entry Services$103,122,314
$103,622,314
$103,122,314
$103,622,314
397.10Financial Assistance for Confinement of Inmates in Local and Regional Facilities$0$1,634,160
398Language Only 
399Operation of State Residential Community Correctional Facilities$17,061,143$17,061,143
400Operation of Secure Correctional Facilities$827,521,957
$820,082,023
$828,555,397
$821,331,843
401Prison Medical and Clinical Services$232,782,583
$229,529,761
$239,137,689
$247,060,267
402Administrative and Support Services$182,326,925
$181,826,925
$189,901,083
$180,965,434
402.10Omitted 
Department of Criminal Justice Services
$382,232,979
$370,204,405
$368,974,893
$360,799,982
403Criminal Justice Training and Standards$6,205,778$5,817,209
404Criminal Justice Research, Planning and Coordination$929,766$990,968
405Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
406Financial Assistance for Administration of Justice Services$154,034,849
$150,634,849
$148,587,958
$148,337,958
407Regulation of Professions and Occupations$3,662,569$3,662,569
408Financial Assistance to Localities - General$207,858,483
$199,229,909
$200,374,655
$191,746,081
409Administrative and Support Services$3,314,639$3,314,639
$4,018,302
409.10Omitted 
Department of Emergency Management
$93,662,717
$134,122,544
$90,700,293
$130,055,867
410Emergency Preparedness$29,279,639$26,779,639
$28,699,285
411Emergency Response and Recovery$23,097,805
$65,063,392
$23,097,805
$60,028,025
412Virginia Emergency Operations Center$2,508,629$2,508,629
$3,508,629
413Administrative and Support Services$13,092,545
$11,586,785
$12,630,121
$12,058,011
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
$23,006,035
414.30Omitted 
Department of Fire Programs
$46,925,841
$46,900,955
$48,844,801
$48,819,915
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
$3,093,597
$3,118,483
$3,093,597
417.10Omitted 
Department of Forensic Science
$55,453,414
$55,053,567
$55,579,834
$55,764,584
418Law Enforcement Scientific Support Services$55,453,414
$55,053,567
$55,579,834
$55,764,584
418.10Omitted 
Department of Juvenile Justice
$232,250,540
$232,393,127
$232,250,540
$233,645,760
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
$73,319,729
$73,177,142
$74,572,362
424Administrative and Support Services$21,751,216$21,751,216
Department of State Police
$395,851,775
$397,009,469
$391,305,064
$406,487,293
425Information Technology Systems, Telecommunications and Records Management$73,262,019
$74,409,713
$68,861,090
$74,070,135
426Law Enforcement and Highway Safety Services$290,352,939$290,094,098
$300,057,282
427Administrative and Support Services$32,236,817
$32,246,817
$32,349,876
$32,359,876
428Language Only 
428.10Omitted 
Virginia Parole Board
$2,350,037
$1,901,326
$2,369,548
$2,648,168
429Probation and Parole Determination$2,350,037
$1,901,326
$2,369,548
$2,648,168
429.10Omitted