| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Office of Public Safety and Homeland Security | $3,316,891,557 | $3,325,257,848 | |
|---|
Secretary of Public Safety and Homeland Security | $1,592,030 | $1,592,030 | |
| 380 | Administrative and Support Services | $958,120 | $958,120 | |
| 381 | Disaster Planning and Operations | $633,910 | $633,910 | |
Commonwealth's Attorneys' Services Council | $2,526,835 | $2,526,835 | |
| 382 | Adjudication Training, Education, and Standards | $2,526,835 | $2,526,835 | |
Department of Corrections | $1,668,117,981 | $1,655,851,513 | |
| 383 | Instruction | $34,377,444 | $34,377,444 | |
| 384 | Supervision of Offenders and Re-entry Services | $139,004,039 | $139,004,039 | |
| 385 | Language Only | | |
| 386 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $1,515,243 | $0 | |
| 387 | Operation of State Residential Community Correctional Facilities | $17,890,912 | $17,890,912 | |
| 388 | Operation of Secure Correctional Facilities | $941,699,456 | $941,699,456 | |
| 389 | Prison Medical and Clinical Services | $309,966,171 | $311,874,997 | |
| 390 | Administrative and Support Services | $223,664,716 | $211,004,665 | |
Department of Criminal Justice Services | $503,244,346 | $495,752,150 | |
| 391 | Criminal Justice Training and Standards | $6,771,772 | $6,909,576 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,835,987 | $3,405,987 | |
| 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 | $246,820,032 | $239,620,032 | |
| 395 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 396 | Financial Assistance to Localities - General | $229,650,081 | $229,650,081 | |
| 397 | Administrative and Support Services | $6,277,010 | $6,277,010 | |
Department of Emergency Management | $104,211,241 | $104,020,763 | |
| 398 | Emergency Preparedness | $32,839,556 | $32,874,078 | |
| 399 | Emergency Response and Recovery | $26,947,676 | $26,722,676 | |
| 400 | Virginia Emergency Operations Center | $4,173,265 | $4,173,265 | |
| 401 | Administrative and Support Services | $14,204,087 | $14,204,087 | |
| 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 | $72,285,045 | $72,096,945 | |
| 405 | Fire Training and Technical Support Services | $11,885,997 | $11,672,826 | |
| 406 | Financial Assistance for Fire Services Programs | $55,829,008 | $55,829,008 | |
| 407 | Regulation of Structure Safety | $4,570,040 | $4,595,111 | |
Department of Forensic Science | $67,823,555 | $67,874,591 | |
| 408 | Law Enforcement Scientific Support Services | $67,823,555 | $67,874,591 | |
Department of Juvenile Justice | $275,594,808 | $275,314,995 | |
| 409 | Instruction | $18,943,878 | $18,943,878 | |
| 410 | Operation of Community Residential and Nonresidential Services | $4,262,358 | $4,262,358 | |
| 411 | Supervision of Offenders and Re-entry Services | $96,243,605 | $96,243,605 | |
| 412 | Financial Assistance to Local Governments for Juvenile Justice Services | $59,814,678 | $59,814,678 | |
| 413 | Operation of Secure Correctional Facilities | $70,178,748 | $70,178,748 | |
| 414 | Administrative and Support Services | $26,151,541 | $25,871,728 | |
Department of State Police | $618,345,017 | $647,051,354 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $136,644,085 | $136,098,222 | |
| 416 | Law Enforcement and Highway Safety Services | $428,542,927 | $457,795,127 | |
| 417 | Administrative and Support Services | $53,158,005 | $53,158,005 | |
| 418 | Language Only | | |
Virginia Parole Board | $3,150,699 | $3,176,672 | |
| 419 | Probation and Parole Determination | $3,150,699 | $3,176,672 | |