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The 2009 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 $ 702,421 $ 38,450 $ 700,479 $ 38,450
Department of Alcoholic Beverage Control $ 0 $ 497,954,464 $ 0 $ 512,454,464
Department of Correctional Education $ 57,949,763 $ 2,488,407 $ 58,016,950 $ 2,488,407
Department of Corrections $ 1,000,801,763 $ 58,224,963 $ 976,291,129 $ 59,724,963
Department of Criminal Justice Services $ 238,201,302 $ 54,767,394 $ 232,273,095 $ 54,641,709
Department of Emergency Management $ 5,132,908 $ 38,918,897 $ 4,802,158 $ 38,918,897
Department of Fire Programs $ 2,486,159 $ 29,699,413 $ 2,397,259 $ 31,199,413
Department of Forensic Science $ 34,826,544 $ 1,505,984 $ 34,938,042 $ 3,026,279
Department of Juvenile Justice $ 207,743,913 $ 6,682,248 $ 207,074,329 $ 5,463,125
Department of Military Affairs $ 10,247,241 $ 31,501,024 $ 9,992,852 $ 30,851,259
Department of State Police $ 218,520,446 $ 77,167,467 $ 214,438,872 $ 74,161,877
Department of Veterans Services $ 7,961,352 $ 30,287,605 $ 7,451,661 $ 35,409,719
Secretary of Public Safety $ 808,441 $ 0 $ 805,651 $ 0
Virginia Parole Board $ 710,714 $ 0 $ 705,912 $ 0
Totals $ 1,786,092,967 $ 829,236,316 $ 1,749,888,389 $ 848,378,562
  $ 2,615,329,283 $ 2,598,266,951