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2024 Special Session I

Budget Bill - HB6001 (Chapter 2)

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First Year - FY2025Second Year - FY2026Totals

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
377Administrative and Support Services$932,092$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
   
380Omitted 
381Omitted 
Virginia Cannabis Control Authority
   
382Omitted 
Department of Corrections
$1,578,511,897$1,557,247,883
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$917,765,354$900,644,192
389Prison Medical and Clinical Services$270,781,966$270,781,966
390Administrative and Support Services$206,305,669$203,753,669
Department of Criminal Justice Services
$482,038,287$481,059,763
391Criminal Justice Training and Standards$6,944,704$6,069,704
392Criminal Justice Research, Planning and Coordination$3,549,471$3,749,471
393Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
394Financial Assistance for Administration of Justice Services$226,128,308$226,324,784
395Regulation of Professions and Occupations$4,162,569$3,662,569
396Financial Assistance to Localities - General$229,650,081$229,650,081
397Administrative and Support Services$5,376,259$5,376,259
Department of Emergency Management
$102,465,735$102,340,735
398Emergency Preparedness$32,180,165$32,180,165
399Emergency Response and Recovery$26,670,681$26,670,681
400Virginia Emergency Operations Center$4,175,265$4,175,265
401Administrative and Support Services$13,392,967$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
$65,922,795$69,196,907
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$3,923,932$3,923,932
Department of Forensic Science
$64,075,932$64,153,890
408Law Enforcement Scientific Support Services$64,075,932$64,153,890
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
$546,848,712$542,768,829
415Information Technology Systems, Telecommunications and Records Management$119,677,845$115,794,644
416Law Enforcement and Highway Safety Services$381,109,850$381,147,528
417Administrative and Support Services$46,061,017$45,826,657
418Language Only 
Virginia Parole Board
$2,851,107$2,851,107
419Probation and Parole Determination$2,851,107$2,851,107