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Virginia Department of Planning and Budget

 

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 7.00 0.00 7.00 0.00
Department of Alcoholic Beverage Control 0.00 1,048.00 0.00 1,048.00
Department of Correctional Education 749.05 15.50 759.05 15.50
Department of Corrections 12,721.50 217.50 12,721.50 217.50
Department of Criminal Justice Services 63.50 71.50 57.50 71.50
Department of Emergency Management 54.75 83.25 54.75 83.25
Department of Fire Programs 31.00 43.00 30.00 43.00
Department of Forensic Science 315.00 0.00 316.00 0.00
Department of Juvenile Justice 2,389.50 16.00 2,375.50 16.00
Department of Military Affairs 45.47 306.03 45.47 306.03
Department of State Police 2,429.00 376.00 2,429.00 376.00
Department of Veterans Services 100.00 509.00 100.00 509.00
Secretary of Public Safety 7.00 0.00 7.00 0.00
Virginia Parole Board 6.00 0.00 5.60 0.00
Totals 18,918.77 2,685.78 18,908.37 2,685.78
  21,604.55 21,594.15