| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,107,784,892
$3,127,089,694 | $3,084,532,206
$3,119,639,007 | |
|---|
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 | |
| 380 | Omitted | | |
| 381 | Omitted | | |
| 382 | Omitted | | |
Department of Corrections | $1,578,511,897
$1,580,611,897 | $1,557,247,883
$1,563,995,892 | |
| 383 | Instruction | $34,697,874
$36,797,874 | $34,697,874 | |
| 384 | Supervision of Offenders and Re-entry Services | $130,874,054 | $130,874,054
$131,779,054 | |
| 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
$275,309,979 | |
| 390 | Administrative and Support Services | $206,305,669 | $203,753,669
$205,068,665 | |
Department of Criminal Justice Services | $482,038,287
$486,338,287 | $481,059,763
$490,601,145 | |
| 391 | Criminal Justice Training and Standards | $6,944,704
$7,394,704 | $6,069,704
$6,474,570 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,549,471 | $3,749,471
$3,855,987 | |
| 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
$229,978,308 | $226,324,784
$235,354,784 | |
| 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
$105,389,726 | $102,340,735
$102,389,438 | |
| 398 | Emergency Preparedness | $32,180,165 | $32,180,165 | |
| 399 | Emergency Response and Recovery | $26,670,681
$26,844,672 | $26,670,681
$26,719,384 | |
| 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
$26,040,775 | $23,290,775 | |
Department of Fire Programs | $65,922,795
$70,922,795 | $69,196,907
$69,626,337 | |
| 405 | Fire Training and Technical Support Services | $11,565,448 | $11,565,448 | |
| 406 | Financial Assistance for Fire Services Programs | $50,433,415
$55,433,415 | $53,707,527
$53,907,527 | |
| 407 | Regulation of Structure Safety | $3,923,932 | $3,923,932
$4,153,362 | |
Department of Forensic Science | $64,075,932 | $64,153,890
$64,790,000 | |
| 408 | Law Enforcement Scientific Support Services | $64,075,932 | $64,153,890
$64,790,000 | |
Department of Juvenile Justice | $261,041,984
$262,870,984 | $261,041,984
$263,350,365 | |
| 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
$92,281,659 | |
| 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
$84,919,889 | $83,090,889
$66,309,000 | |
| 414 | Administrative and Support Services | $25,787,859 | $25,787,859 | |
Department of State Police | $546,848,712
$550,000,523 | $542,768,829
$558,017,700 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $119,677,845
$122,064,016 | $115,794,644
$121,443,515 | |
| 416 | Law Enforcement and Highway Safety Services | $381,109,850
$382,109,850 | $381,147,528
$390,097,528 | |
| 417 | Administrative and Support Services | $46,061,017
$45,826,657 | $45,826,657
$46,476,657 | |
| 418 | Language Only | | |
Virginia Parole Board | $2,851,107 | $2,851,107
$2,997,022 | |
| 419 | Probation and Parole Determination | $2,851,107 | $2,851,107
$2,997,022 | |