| First Year - FY2025 | Second Year - FY2026 | Totals |
---|
Office of Public Safety and Homeland Security | $3,107,784,892 | $3,084,532,206 | |
---|
Secretary of Public Safety and Homeland Security | $1,557,886 | $1,407,886 | |
377 | Administrative and Support Services | $932,092 | $782,092 | |
378 | Disaster Planning and Operations | $625,794 | $625,794 | |
Commonwealth's Attorneys' Services Council | $2,470,557 | $2,463,222 | |
379 | Adjudication Training, Education, and Standards | $2,470,557 | $2,463,222 | |
Virginia Alcoholic Beverage Control Authority | | | |
380 | Omitted | | |
381 | Omitted | | |
Virginia Cannabis Control Authority | | | |
382 | Omitted | | |
Department of Corrections | $1,578,511,897 | $1,557,247,883 | |
383 | Instruction | $34,697,874 | $34,697,874 | |
384 | Supervision of Offenders and Re-entry Services | $130,874,054 | $130,874,054 | |
385 | Language Only | | |
386 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $32,401 | $0 | |
387 | Operation of State Residential Community Correctional Facilities | $18,054,579 | $16,496,128 | |
388 | Operation of Secure Correctional Facilities | $917,765,354 | $900,644,192 | |
389 | Prison Medical and Clinical Services | $270,781,966 | $270,781,966 | |
390 | Administrative and Support Services | $206,305,669 | $203,753,669 | |
Department of Criminal Justice Services | $482,038,287 | $481,059,763 | |
391 | Criminal Justice Training and Standards | $6,944,704 | $6,069,704 | |
392 | Criminal Justice Research, Planning and Coordination | $3,549,471 | $3,749,471 | |
393 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
394 | Financial Assistance for Administration of Justice Services | $226,128,308 | $226,324,784 | |
395 | Regulation of Professions and Occupations | $4,162,569 | $3,662,569 | |
396 | Financial Assistance to Localities - General | $229,650,081 | $229,650,081 | |
397 | Administrative and Support Services | $5,376,259 | $5,376,259 | |
Department of Emergency Management | $102,465,735 | $102,340,735 | |
398 | Emergency Preparedness | $32,180,165 | $32,180,165 | |
399 | Emergency Response and Recovery | $26,670,681 | $26,670,681 | |
400 | Virginia Emergency Operations Center | $4,175,265 | $4,175,265 | |
401 | Administrative and Support Services | $13,392,967 | $13,267,967 | |
402 | Language Only | | |
403 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
404 | Emergency Response Systems Development Technology Services | $23,290,775 | $23,290,775 | |
Department of Fire Programs | $65,922,795 | $69,196,907 | |
405 | Fire Training and Technical Support Services | $11,565,448 | $11,565,448 | |
406 | Financial Assistance for Fire Services Programs | $50,433,415 | $53,707,527 | |
407 | Regulation of Structure Safety | $3,923,932 | $3,923,932 | |
Department of Forensic Science | $64,075,932 | $64,153,890 | |
408 | Law Enforcement Scientific Support Services | $64,075,932 | $64,153,890 | |
Department of Juvenile Justice | $261,041,984 | $261,041,984 | |
409 | Instruction | $18,388,881 | $18,388,881 | |
410 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
411 | Supervision of Offenders and Re-entry Services | $73,191,389 | $73,191,389 | |
412 | Financial Assistance to Local Governments for Juvenile Justice Services | $57,262,673 | $57,262,673 | |
413 | Operation of Secure Correctional Facilities | $83,090,889 | $83,090,889 | |
414 | Administrative and Support Services | $25,787,859 | $25,787,859 | |
Department of State Police | $546,848,712 | $542,768,829 | |
415 | Information Technology Systems, Telecommunications and Records Management | $119,677,845 | $115,794,644 | |
416 | Law Enforcement and Highway Safety Services | $381,109,850 | $381,147,528 | |
417 | Administrative and Support Services | $46,061,017 | $45,826,657 | |
418 | Language Only | | |
Virginia Parole Board | $2,851,107 | $2,851,107 | |
419 | Probation and Parole Determination | $2,851,107 | $2,851,107 | |