The 2008 Executive Budget Document
Summary for Office of Public Safety
Agency | General Fund FY 2009 |
Nongeneral Fund FY 2009 |
General Fund FY 2010 |
Nongeneral Fund FY 2010 |
---|---|---|---|---|
Commonwealth's Attorneys' Services Council | $ 774,732 | $ 38,450 | $ 774,732 | $ 38,450 |
Department of Alcoholic Beverage Control | $ 0 | $ 497,954,464 | $ 0 | $ 512,454,464 |
Department of Correctional Education | $ 61,210,729 | $ 2,488,407 | $ 61,027,764 | $ 2,488,407 |
Department Of Corrections | $ 1,019,331,361 | $ 80,956,965 | $ 1,021,466,938 | $ 80,956,965 |
Department of Criminal Justice Services | $ 245,055,381 | $ 54,542,394 | $ 245,010,381 | $ 54,542,394 |
Department of Emergency Management | $ 5,928,043 | $ 88,737,876 | $ 5,642,455 | $ 87,032,698 |
Department of Fire Programs | $ 2,547,201 | $ 29,699,413 | $ 2,547,201 | $ 31,199,413 |
Department of Forensic Science | $ 35,703,991 | $ 1,505,984 | $ 35,703,991 | $ 1,505,984 |
Department of Juvenile Justice | $ 218,256,510 | $ 6,682,248 | $ 218,256,510 | $ 6,682,248 |
Department Of Military Affairs | $ 10,687,884 | $ 31,019,261 | $ 10,687,884 | $ 31,019,261 |
Department of State Police | $ 223,651,037 | $ 81,558,908 | $ 220,429,857 | $ 75,534,908 |
Department of Veterans Services | $ 6,048,041 | $ 30,137,605 | $ 6,048,041 | $ 30,137,605 |
Secretary of Public Safety | $ 808,441 | $ 0 | $ 808,441 | $ 0 |
Virginia Parole Board | $ 760,236 | $ 0 | $ 760,236 | $ 0 |
Totals | $ 1,830,763,587 | $ 905,321,975 | $ 1,829,164,431 | $ 913,592,797 |
$ 2,736,085,562 | $ 2,742,757,228 |