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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Office of Public Safety

Operating Dollars Positions Capital
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