The 2010 Executive Budget Document
Summary for Office of Public Safety
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 |
Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Secretary of Public Safety |
6.00 |
0.00 |
6.00 |
0.00 |
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 |
725.05 |
15.50 |
725.05 |
15.50 |
Department of Corrections |
12,151.50 |
217.50 |
12,151.50 |
217.50 |
Department of Criminal Justice Services |
53.50 |
68.50 |
53.50 |
68.50 |
Department of Emergency Management |
40.85 |
97.15 |
40.85 |
97.15 |
Department of Fire Programs |
29.00 |
43.00 |
29.00 |
43.00 |
Department of Forensic Science |
316.00 |
0.00 |
316.00 |
0.00 |
Department of Juvenile Justice |
2,267.00 |
19.00 |
2,267.00 |
19.00 |
Department of Military Affairs |
45.47 |
313.03 |
45.47 |
313.03 |
Department of State Police |
2,429.00 |
405.00 |
2,429.00 |
417.00 |
Department of Veterans Services |
99.00 |
509.00 |
99.00 |
509.00 |
Virginia Parole Board |
3.00 |
0.00 |
3.00 |
0.00 |
Compensation Board |
20.00 |
1.00 |
20.00 |
1.00 |
Board of Towing and Recovery Operators |
0.00 |
4.00 |
0.00 |
4.00 |
Totals |
18,192.37 |
2,740.68 |
18,192.37 |
2,752.68 |
|
20,933.05 |
20,945.05 |
Agency |
General Fund
2010-12 Biennium |
Nongeneral Fund
2010-12 Biennium |
Debt
2010-12 Biennium |
Department of Veterans Services |
$ 0 |
$ 400,000 |
$ 0 |
Totals |
$ 0 |
$ 400,000 |
$ 0 |