Public Safety
2004-2006 Operating / Dollars - (Chapter 2, 2006 Acts of Assembly)| Agency Number | Agency Title | General Fund FY 2005 |
NonGeneral Fund FY 2005 |
Total FY 2005 |
General Fund FY 2006 |
NonGeneral Fund FY 2006 |
Total FY 2006 |
| 123 |
Department of Military Affairs |
$7,002,742 | $23,813,107 | $30,815,849 | $9,841,205 | $27,170,407 | $37,011,612 |
| 127 |
Department of Emergency Management |
$3,097,206 | $7,716,479 | $10,813,685 | $4,144,202 | $7,716,479 | $11,860,681 |
| 140 |
Department of Criminal Justice Services |
$229,517,783 | $49,741,230 | $279,259,013 | $249,271,709 | $50,912,693 | $300,184,402 |
| 156 |
Department of State Police |
$170,587,323 | $52,091,271 | $222,678,594 | $181,324,305 | $52,262,575 | $233,586,880 |
| 187 |
Secretary of Public Safety |
$658,222 | $0 | $658,222 | $684,495 | $0 | $684,495 |
| 750 |
Department of Correctional Education |
$46,325,900 | $1,836,565 | $48,162,465 | $47,124,320 | $1,836,565 | $48,960,885 |
| 766 |
Virginia Parole Board |
$648,497 | $0 | $648,497 | $648,359 | $0 | $648,359 |
| 777 |
Department of Juvenile Justice |
$187,849,765 | $8,374,784 | $196,224,549 | $190,271,802 | $9,374,784 | $199,646,586 |
| 799 |
Department of Corrections |
$781,398,804 | $55,600,779 | $836,999,583 | $798,693,519 | $52,899,847 | $851,593,366 |
| 957 |
Commonwealth's Attorneys' Services Council |
$631,939 | $38,450 | $670,389 | $707,539 | $38,450 | $745,989 |
| 960 |
Department of Fire Programs |
$250,000 | $22,551,961 | $22,801,961 | $0 | $23,802,645 | $23,802,645 |
| 999 |
Department of Alcoholic Beverage Control |
$0 | $391,877,746 | $391,877,746 | $0 | $440,406,412 | $440,406,412 |
| Secretary Totals | $1,427,968,181 | $613,642,372 | $2,041,610,553 | $1,482,711,455 | $666,420,857 | $2,149,132,312 |