| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,875,692,814
$3,875,708,751 | $3,936,309,518
$4,043,766,814 | |
|---|
Secretary of Public Safety and Homeland Security | $1,825,060
$1,325,060 | $1,825,060
$1,325,060 | |
| 392 | Administrative and Support Services | $1,223,977
$723,977 | $1,223,977
$723,977 | |
| 393 | Disaster Planning and Operations | $601,083 | $601,083 | |
Commonwealth's Attorneys' Services Council | $2,369,884
$2,385,821 | $2,369,884
$2,378,486 | |
| 394 | Adjudication Training, Education, and Standards | $2,369,884
$2,385,821 | $2,369,884
$2,378,486 | |
Virginia Alcoholic Beverage Control Authority | $1,012,163,193 | $1,066,673,301 | |
| 395 | Crime Detection, Investigation, and Apprehension | $26,860,562 | $26,841,337 | |
| 396 | Alcoholic Beverage Merchandising | $985,302,631 | $1,039,831,964 | |
Virginia Cannabis Control Authority | $8,200,000 | $11,200,000 | |
| 397 | Cannabis Regulation and Enforcement | $8,200,000 | $11,200,000 | |
Department of Corrections | $1,489,188,334 | $1,493,891,318
$1,513,580,081 | |
| 398 | Instruction | $32,033,181 | $32,142,006 | |
| 399 | Supervision of Offenders and Re-entry Services | $118,213,514 | $119,537,118
$121,079,369 | |
| 399.10 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $0 | $32,401 | |
| 400 | Language Only | | |
| 401 | Operation of State Residential Community Correctional Facilities | $17,868,136 | $17,868,136 | |
| 402 | Operation of Secure Correctional Facilities | $867,543,295 | $872,424,207
$886,141,761 | |
| 403 | Prison Medical and Clinical Services | $260,341,125 | $259,192,581
$263,039,138 | |
| 404 | Administrative and Support Services | $193,189,083 | $192,727,270
$193,277,270 | |
Department of Criminal Justice Services | $420,914,546
$421,414,546 | $425,126,629
$486,647,835 | |
| 405 | Criminal Justice Training and Standards | $5,796,871 | $5,807,704
$5,908,032 | |
| 406 | Criminal Justice Research, Planning and Coordination | $1,703,971 | $3,226,221 | |
| 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 | $188,192,489 | $182,192,489
$213,613,367 | |
| 409 | Regulation of Professions and Occupations | $3,662,569
$4,162,569 | $3,662,569 | |
| 410 | Financial Assistance to Localities - General | $210,797,081 | $219,650,081
$249,650,081 | |
| 411 | Administrative and Support Services | $4,534,670 | $4,360,670 | |
Department of Emergency Management | $107,527,363 | $99,312,230
$100,399,865 | |
| 412 | Emergency Preparedness | $32,477,735 | $32,290,835 | |
| 413 | Emergency Response and Recovery | $33,396,273 | $25,321,972
$26,409,607 | |
| 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
$50,186,880 | |
| 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
$3,851,614 | |
Department of Forensic Science | $59,127,378 | $58,320,478
$58,954,884 | |
| 422 | Law Enforcement Scientific Support Services | $59,127,378 | $58,320,478
$58,954,884 | |
Department of Juvenile Justice | $240,282,770 | $242,944,140
$246,903,548 | |
| 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 | $71,167,932
$87,655,307 | |
| 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 | $78,199,898
$65,671,931 | |
| 428 | Administrative and Support Services | $21,980,675 | $21,980,675 | |
Department of State Police | $481,629,465 | $482,181,657
$502,783,039 | |
| 429 | Information Technology Systems, Telecommunications and Records Management | $99,733,179 | $97,757,865
$110,659,892 | |
| 430 | Law Enforcement and Highway Safety Services | $347,672,543 | $348,183,778
$355,174,550 | |
| 431 | Administrative and Support Services | $34,223,743 | $36,240,014
$36,948,597 | |
| 432 | Language Only | | |
Virginia Parole Board | $2,733,835 | $2,733,835 | |
| 433 | Probation and Parole Determination | $2,733,835 | $2,733,835 | |