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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Summary for Office of Public Safety

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Secretary of Public Safety $ 548,664 $ 0 $ 548,664 $ 0
Commonwealth's Attorneys' Services Council $ 604,707 $ 138,450 $ 604,707 $ 38,450
Department of Alcoholic Beverage Control $ 0 $ 527,454,464 $ 0 $ 527,454,464
Department of Correctional Education $ 55,027,416 $ 2,488,407 $ 55,027,416 $ 2,488,407
Department of Corrections $ 932,734,163 $ 77,002,951 $ 931,081,765 $ 77,002,951
Department of Criminal Justice Services $ 194,260,963 $ 56,182,801 $ 187,574,102 $ 62,869,662
Department of Emergency Management $ 4,455,711 $ 39,173,576 $ 4,455,711 $ 39,173,576
Department of Fire Programs $ 2,164,180 $ 31,298,258 $ 2,234,065 $ 31,298,258
Department of Forensic Science $ 35,147,933 $ 1,505,984 $ 35,184,330 $ 1,505,984
Department of Juvenile Justice $ 196,308,533 $ 5,463,125 $ 196,308,533 $ 5,463,125
Department of Military Affairs $ 9,496,100 $ 39,272,976 $ 9,496,100 $ 39,272,976
Department of State Police $ 199,270,924 $ 83,828,192 $ 197,682,529 $ 85,767,610
Department of Veterans Services $ 7,018,618 $ 35,805,085 $ 7,018,618 $ 35,805,085
Virginia Parole Board $ 739,310 $ 0 $ 613,407 $ 0
Compensation Board $ 513,276,014 $ 30,530,045 $ 502,817,324 $ 43,903,767
Board of Towing and Recovery Operators $ 0 $ 506,967 $ 0 $ 511,162
Totals $ 2,151,053,236 $ 930,651,281 $ 2,130,647,271 $ 952,555,477
  $ 3,081,704,517 $ 3,083,202,748