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2022 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Public Safety and Homeland Security

$3,497,697,592$3,612,800,958
$3,619,670,707
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
$904,763,666$967,989,351
394Crime Detection, Investigation, and Apprehension$22,192,092$25,692,092
395Alcoholic Beverage Merchandising$882,571,574$942,297,259
Department of Corrections
$1,382,370,211$1,403,222,002
$1,410,000,317
396Instruction$30,248,045$30,248,045
397Supervision of Offenders and Re-entry Services$103,622,314$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$820,082,023$822,053,263
401Prison Medical and Clinical Services$229,529,761$247,060,267
$253,838,582
402Administrative and Support Services$181,826,925$181,542,810
402.10Language Only 
Department of Criminal Justice Services
$370,204,405$361,049,982
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$150,634,849$148,587,958
407Regulation of Professions and Occupations$3,662,569$3,662,569
408Financial Assistance to Localities - General$199,229,909$191,746,081
409Administrative and Support Services$3,314,639$4,018,302
409.10Language Only 
Department of Emergency Management
$102,978,463$116,795,948
$116,844,382
410Emergency Preparedness$29,279,639$31,295,285
411Emergency Response and Recovery$33,919,311$44,172,106
$44,220,540
412Virginia Emergency Operations Center$2,508,629$3,508,629
413Administrative and Support Services$11,586,785$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$23,006,035
414.30Language Only 
Department of Fire Programs
$46,900,955$48,819,915
$48,862,915
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$3,093,597$3,093,597
$3,136,597
417.10Language Only 
Department of Forensic Science
$55,053,567$55,764,584
418Law Enforcement Scientific Support Services$55,053,567$55,764,584
418.10Language Only 
Department of Juvenile Justice
$232,393,127$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$73,319,729$74,572,362
424Administrative and Support Services$21,751,216$21,751,216
Department of State Police
$397,009,469$418,742,845
425Information Technology Systems, Telecommunications and Records Management$74,409,713$87,636,387
426Law Enforcement and Highway Safety Services$290,352,939$297,746,582
427Administrative and Support Services$32,246,817$33,359,876
428Language Only 
428.10Language Only 
Virginia Parole Board
$1,901,326$2,648,168
429Probation and Parole Determination$1,901,326$2,648,168
429.10Language Only