2024 Special Session I

Budget Bill - SB6001 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2025Second Year - FY2026Totals

Office of Public Safety and Homeland Security

Secretary of Public Safety and Homeland Security
377Administrative and Support Services$932,092$782,092
378Disaster Planning and Operations$625,794$625,794
Commonwealth's Attorneys' Services Council
379Adjudication Training, Education, and Standards$2,470,557$2,463,222
Virginia Alcoholic Beverage Control Authority
Virginia Cannabis Control Authority
Department of Corrections
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
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
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
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
408Law Enforcement Scientific Support Services$64,075,932$64,153,890
Department of Juvenile Justice
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
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
419Probation and Parole Determination$2,851,107$2,851,107