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2024 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2025Second Year - FY2026Totals

Office of Public Safety and Homeland Security

$4,206,132,157$4,223,130,827
Secretary of Public Safety and Homeland Security
$1,407,886$1,407,886
377Administrative and Support Services$782,092$782,092
378Disaster Planning and Operations$625,794$625,794
Commonwealth's Attorneys' Services Council
$2,470,557$2,463,222
379Adjudication Training, Education, and Standards$2,470,557$2,463,222
Virginia Alcoholic Beverage Control Authority
$1,077,919,601$1,127,959,263
380Crime Detection, Investigation, and Apprehension$28,048,773$28,048,773
381Alcoholic Beverage Merchandising$1,049,870,828$1,099,910,490
Virginia Cannabis Control Authority
$5,411,060$5,411,060
382Cannabis Regulation and Enforcement$5,411,060$5,411,060
Department of Corrections
$1,589,485,406$1,568,776,808
383Instruction$34,697,874$34,697,874
384Supervision of Offenders and Re-entry Services$130,874,054$130,874,054
385Language Only 
386Financial Assistance for Confinement of Inmates in Local and Regional Facilities$32,401$0
387Operation of State Residential Community Correctional Facilities$18,054,579$16,496,128
388Operation of Secure Correctional Facilities$926,775,111$908,097,549
389Prison Medical and Clinical Services$270,781,966$270,781,966
390Administrative and Support Services$208,269,421$207,829,237
Department of Criminal Justice Services
$486,443,395$471,843,395
391Criminal Justice Training and Standards$5,807,704$5,807,704
392Criminal Justice Research, Planning and Coordination$3,226,221$3,226,221
393Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
394Financial Assistance for Administration of Justice Services$223,993,666$227,893,666
395Regulation of Professions and Occupations$4,162,569$3,662,569
396Financial Assistance to Localities - General$237,650,081$219,650,081
397Administrative and Support Services$5,376,259$5,376,259
Department of Emergency Management
$102,612,644$102,612,644
398Emergency Preparedness$32,452,074$32,452,074
399Emergency Response and Recovery$26,670,681$26,670,681
400Virginia Emergency Operations Center$4,175,265$4,175,265
401Administrative and Support Services$13,267,967$13,267,967
402Language Only 
403Information Systems Management and Direction$2,755,882$2,755,882
404Emergency Response Systems Development Technology Services$23,290,775$23,290,775
Department of Fire Programs
$66,139,795$69,413,907
405Fire Training and Technical Support Services$11,565,448$11,565,448
406Financial Assistance for Fire Services Programs$50,433,415$53,707,527
407Regulation of Structure Safety$4,140,932$4,140,932
Department of Forensic Science
$63,963,945$64,084,004
408Law Enforcement Scientific Support Services$63,963,945$64,084,004
Department of Juvenile Justice
$261,041,984$261,041,984
409Instruction$18,388,881$18,388,881
410Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
411Supervision of Offenders and Re-entry Services$73,191,389$73,191,389
412Financial Assistance to Local Governments for Juvenile Justice Services$57,262,673$57,262,673
413Operation of Secure Correctional Facilities$83,090,889$83,090,889
414Administrative and Support Services$25,787,859$25,787,859
Department of State Police
$546,384,777$545,265,547
415Information Technology Systems, Telecommunications and Records Management$117,760,285$115,794,644
416Law Enforcement and Highway Safety Services$382,697,521$383,543,932
417Administrative and Support Services$45,926,971$45,926,971
418Language Only 
Virginia Parole Board
$2,851,107$2,851,107
419Probation and Parole Determination$2,851,107$2,851,107