| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,443,878,838
$3,497,697,592 | $3,487,010,305
$3,611,800,958 | |
|---|
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
$904,763,666 | $884,837,258
$967,989,351 | |
| 394 | Crime Detection, Investigation, and Apprehension | $22,192,092 | $24,692,092
$25,692,092 | |
| 395 | Alcoholic 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
$1,403,222,002 | |
| 396 | Instruction | $30,248,045 | $30,248,045 | |
| 397 | Supervision of Offenders and Re-entry Services | $103,122,314
$103,622,314 | $103,122,314
$103,622,314 | |
| 397.10 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $0 | $1,634,160 | |
| 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
$820,082,023 | $828,555,397
$822,053,263 | |
| 401 | Prison Medical and Clinical Services | $232,782,583
$229,529,761 | $239,137,689
$247,060,267 | |
| 402 | Administrative and Support Services | $182,326,925
$181,826,925 | $189,901,083
$181,542,810 | |
| 402.10 | Omitted | | |
Department of Criminal Justice Services | $382,232,979
$370,204,405 | $368,974,893
$361,049,982 | |
| 403 | Criminal Justice Training and Standards | $6,205,778 | $5,817,209 | |
| 404 | Criminal Justice Research, Planning and Coordination | $929,766 | $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 | $154,034,849
$150,634,849 | $148,587,958 | |
| 407 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 408 | Financial Assistance to Localities - General | $207,858,483
$199,229,909 | $200,374,655
$191,746,081 | |
| 409 | Administrative and Support Services | $3,314,639 | $3,314,639
$4,018,302 | |
| 409.10 | Omitted | | |
Department of Emergency Management | $93,662,717
$102,978,463 | $90,700,293
$116,795,948 | |
| 410 | Emergency Preparedness | $29,279,639 | $26,779,639
$31,295,285 | |
| 411 | Emergency Response and Recovery | $23,097,805
$33,919,311 | $23,097,805
$44,172,106 | |
| 412 | Virginia Emergency Operations Center | $2,508,629 | $2,508,629
$3,508,629 | |
| 413 | Administrative and Support Services | $13,092,545
$11,586,785 | $12,630,121
$12,058,011 | |
| 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
$23,006,035 | |
| 414.30 | Omitted | | |
Department of Fire Programs | $46,925,841
$46,900,955 | $48,844,801
$48,819,915 | |
| 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
$3,093,597 | $3,118,483
$3,093,597 | |
| 417.10 | Omitted | | |
Department of Forensic Science | $55,453,414
$55,053,567 | $55,579,834
$55,764,584 | |
| 418 | Law Enforcement Scientific Support Services | $55,453,414
$55,053,567 | $55,579,834
$55,764,584 | |
| 418.10 | Omitted | | |
Department of Juvenile Justice | $232,250,540
$232,393,127 | $232,250,540
$233,645,760 | |
| 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
$73,319,729 | $73,177,142
$74,572,362 | |
| 424 | Administrative and Support Services | $21,751,216 | $21,751,216 | |
Department of State Police | $395,851,775
$397,009,469 | $391,305,064
$417,742,845 | |
| 425 | Information Technology Systems, Telecommunications and Records Management | $73,262,019
$74,409,713 | $68,861,090
$87,636,387 | |
| 426 | Law Enforcement and Highway Safety Services | $290,352,939 | $290,094,098
$297,746,582 | |
| 427 | Administrative and Support Services | $32,236,817
$32,246,817 | $32,349,876
$32,359,876 | |
| 428 | Language Only | | |
| 428.10 | Omitted | | |
Virginia Parole Board | $2,350,037
$1,901,326 | $2,369,548
$2,648,168 | |
| 429 | Probation and Parole Determination | $2,350,037
$1,901,326 | $2,369,548
$2,648,168 | |
| 429.10 | Omitted | | |