| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,497,697,592 | $3,612,800,958
$3,608,161,892 | |
|---|
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 | $904,763,666 | $967,989,351 | |
| 394 | Crime Detection, Investigation, and Apprehension | $22,192,092 | $25,692,092 | |
| 395 | Alcoholic Beverage Merchandising | $882,571,574 | $942,297,259 | |
Department of Corrections | $1,382,370,211 | $1,403,222,002
$1,410,000,317 | |
| 396 | Instruction | $30,248,045 | $30,248,045 | |
| 397 | Supervision of Offenders and Re-entry Services | $103,622,314 | $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 | $820,082,023 | $822,053,263 | |
| 401 | Prison Medical and Clinical Services | $229,529,761 | $247,060,267
$253,838,582 | |
| 402 | Administrative and Support Services | $181,826,925 | $181,542,810 | |
| 402.10 | Language Only | | |
Department of Criminal Justice Services | $370,204,405 | $361,049,982
$361,496,529 | |
| 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 | $150,634,849 | $148,587,958
$149,034,505 | |
| 407 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 408 | Financial Assistance to Localities - General | $199,229,909 | $191,746,081 | |
| 409 | Administrative and Support Services | $3,314,639 | $4,018,302 | |
| 409.10 | Language Only | | |
Department of Emergency Management | $102,978,463 | $116,795,948
$104,889,020 | |
| 410 | Emergency Preparedness | $29,279,639 | $31,295,285 | |
| 411 | Emergency Response and Recovery | $33,919,311 | $44,172,106
$32,265,178 | |
| 412 | Virginia Emergency Operations Center | $2,508,629 | $3,508,629 | |
| 413 | Administrative and Support Services | $11,586,785 | $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 | $23,006,035 | |
| 414.30 | Language Only | | |
Department of Fire Programs | $46,900,955 | $48,819,915
$48,862,915 | |
| 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 | $3,093,597 | $3,093,597
$3,136,597 | |
| 417.10 | Language Only | | |
Department of Forensic Science | $55,053,567 | $55,764,584 | |
| 418 | Law Enforcement Scientific Support Services | $55,053,567 | $55,764,584 | |
| 418.10 | Language Only | | |
Department of Juvenile Justice | $232,393,127 | $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 | $73,319,729 | $74,572,362 | |
| 424 | Administrative and Support Services | $21,751,216 | $21,751,216 | |
Department of State Police | $397,009,469 | $418,742,845 | |
| 425 | Information Technology Systems, Telecommunications and Records Management | $74,409,713 | $87,636,387 | |
| 426 | Law Enforcement and Highway Safety Services | $290,352,939 | $297,746,582 | |
| 427 | Administrative and Support Services | $32,246,817 | $33,359,876 | |
| 428 | Language Only | | |
| 428.10 | Language Only | | |
Virginia Parole Board | $1,901,326 | $2,648,168 | |
| 429 | Probation and Parole Determination | $1,901,326 | $2,648,168 | |
| 429.10 | Language Only | | |