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2024 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Public Safety and Homeland Security

$3,875,692,814$3,985,607,141
$3,990,439,729
Secretary of Public Safety and Homeland Security
$1,825,060$1,825,060
$1,325,060
392Administrative and Support Services$1,223,977$1,223,977
$723,977
393Disaster Planning and Operations$601,083$601,083
Commonwealth's Attorneys' Services Council
$2,369,884$2,378,486
394Adjudication Training, Education, and Standards$2,369,884$2,378,486
Virginia Alcoholic Beverage Control Authority
$1,012,163,193$1,066,673,301
395Crime Detection, Investigation, and Apprehension$26,860,562$26,841,337
396Alcoholic Beverage Merchandising$985,302,631$1,039,831,964
Virginia Cannabis Control Authority
$8,200,000$5,300,000
397Cannabis Regulation and Enforcement$8,200,000$5,300,000
Department of Corrections
$1,489,188,334$1,501,416,013
$1,506,748,601
398Instruction$32,033,181$32,142,006
399Supervision of Offenders and Re-entry Services$118,213,514$120,837,118
400Language Only 
401Operation of State Residential Community Correctional Facilities$17,868,136$17,868,136
402Operation of Secure Correctional Facilities$867,543,295$877,511,223
$882,843,811
403Prison Medical and Clinical Services$260,341,125$259,192,581
404Administrative and Support Services$193,189,083$193,864,949
Department of Criminal Justice Services
$420,914,546$465,880,058
405Criminal Justice Training and Standards$5,796,871$5,807,704
406Criminal Justice Research, Planning and Coordination$1,703,971$3,226,221
407Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
408Financial Assistance for Administration of Justice Services$188,192,489$220,882,998
409Regulation of Professions and Occupations$3,662,569$3,662,569
410Financial Assistance to Localities - General$210,797,081$221,713,001
411Administrative and Support Services$4,534,670$4,360,670
Department of Emergency Management
$107,527,363$99,312,230
412Emergency Preparedness$32,477,735$32,290,835
413Emergency Response and Recovery$33,396,273$25,321,972
414Virginia Emergency Operations Center$4,022,015$4,037,417
415Administrative and Support Services$11,869,423$11,900,089
416Language Only 
417Information Systems Management and Direction$2,755,882$2,755,882
418Emergency Response Systems Development Technology Services$23,006,035$23,006,035
Department of Fire Programs
$49,730,986$49,834,786
419Fire Training and Technical Support Services$10,899,622$11,003,422
420Financial Assistance for Fire Services Programs$35,435,644$35,435,644
421Regulation of Structure Safety$3,395,720$3,395,720
Department of Forensic Science
$59,127,378$58,568,513
422Law Enforcement Scientific Support Services$59,127,378$58,568,513
Department of Juvenile Justice
$240,282,770$242,944,140
423Instruction$15,954,828$15,954,828
424Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
425Supervision of Offenders and Re-entry Services$69,178,106$71,167,932
426Financial Assistance to Local Governments for Juvenile Justice Services$52,320,514$52,320,514
427Operation of Secure Correctional Facilities$77,528,354$78,199,898
428Administrative and Support Services$21,980,675$21,980,675
Department of State Police
$481,629,465$488,740,719
429Information Technology Systems, Telecommunications and Records Management$99,733,179$102,757,865
430Law Enforcement and Highway Safety Services$347,672,543$349,290,158
431Administrative and Support Services$34,223,743$36,692,696
432Language Only 
Virginia Parole Board
$2,733,835$2,733,835
433Probation and Parole Determination$2,733,835$2,733,835