| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,852,481,135 | $3,914,768,185 | |
|---|
Secretary of Public Safety and Homeland Security | $1,825,060 | $1,825,060 | |
| 392 | Administrative and Support Services | $1,223,977 | $1,223,977 | |
| 393 | Disaster Planning and Operations | $601,083 | $601,083 | |
Commonwealth's Attorneys' Services Council | $2,369,884 | $2,369,884 | |
| 394 | Adjudication Training, Education, and Standards | $2,369,884 | $2,369,884 | |
Virginia Alcoholic Beverage Control Authority | $1,001,356,952 | $1,055,867,060 | |
| 395 | Crime Detection, Investigation, and Apprehension | $26,860,562 | $26,841,337 | |
| 396 | Alcoholic Beverage Merchandising | $974,496,390 | $1,029,025,723 | |
Virginia Cannabis Control Authority | $11,843,088 | $21,735,769 | |
| 397 | Cannabis Regulation and Enforcement | $11,843,088 | $21,735,769 | |
Department of Corrections | $1,500,668,914 | $1,503,842,453 | |
| 398 | Instruction | $32,033,181 | $32,142,006 | |
| 399 | Supervision of Offenders and Re-entry Services | $115,439,477 | $116,585,956 | |
| 400 | Language Only | | |
| 401 | Operation of State Residential Community Correctional Facilities | $17,868,136 | $17,868,136 | |
| 402 | Operation of Secure Correctional Facilities | $881,880,159 | $884,462,162 | |
| 403 | Prison Medical and Clinical Services | $260,341,125 | $259,192,581 | |
| 404 | Administrative and Support Services | $193,106,836 | $193,591,612 | |
Department of Criminal Justice Services | $380,654,210 | $378,213,293 | |
| 405 | Criminal Justice Training and Standards | $5,796,871 | $5,807,704 | |
| 406 | Criminal Justice Research, Planning and Coordination | $1,471,073 | $2,993,323 | |
| 407 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
| 408 | Financial Assistance for Administration of Justice Services | $167,416,051 | $163,416,051 | |
| 409 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 410 | Financial Assistance to Localities - General | $191,746,081 | $191,746,081 | |
| 411 | Administrative and Support Services | $4,334,670 | $4,360,670 | |
Department of Emergency Management | $120,527,363 | $120,804,652 | |
| 412 | Emergency Preparedness | $32,477,735 | $32,290,835 | |
| 413 | Emergency Response and Recovery | $46,396,273 | $46,814,394 | |
| 414 | Virginia Emergency Operations Center | $4,022,015 | $4,037,417 | |
| 415 | Administrative and Support Services | $11,869,423 | $11,900,089 | |
| 416 | Language Only | | |
| 417 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 418 | Emergency Response Systems Development Technology Services | $23,006,035 | $23,006,035 | |
Department of Fire Programs | $49,730,986 | $49,730,986 | |
| 419 | Fire Training and Technical Support Services | $10,899,622 | $10,899,622 | |
| 420 | Financial Assistance for Fire Services Programs | $35,435,644 | $35,435,644 | |
| 421 | Regulation of Structure Safety | $3,395,720 | $3,395,720 | |
Department of Forensic Science | $59,127,378 | $58,320,478 | |
| 422 | Law Enforcement Scientific Support Services | $59,127,378 | $58,320,478 | |
Department of Juvenile Justice | $240,282,770 | $238,782,770 | |
| 423 | Instruction | $15,954,828 | $15,954,828 | |
| 424 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 425 | Supervision of Offenders and Re-entry Services | $69,178,106 | $69,178,106 | |
| 426 | Financial Assistance to Local Governments for Juvenile Justice Services | $52,320,514 | $52,320,514 | |
| 427 | Operation of Secure Correctional Facilities | $77,528,354 | $76,028,354 | |
| 428 | Administrative and Support Services | $21,980,675 | $21,980,675 | |
Department of State Police | $481,427,250 | $480,608,500 | |
| 429 | Information Technology Systems, Telecommunications and Records Management | $99,733,179 | $97,757,865 | |
| 430 | Law Enforcement and Highway Safety Services | $345,501,578 | $346,610,621 | |
| 431 | Administrative and Support Services | $36,192,493 | $36,240,014 | |
| 432 | Language Only | | |
Virginia Parole Board | $2,667,280 | $2,667,280 | |
| 433 | Probation and Parole Determination | $2,667,280 | $2,667,280 | |