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Virginia Department of Planning and Budget

The 2011 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 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 1,078.00 0.00 1,078.00
Department of Correctional Education 725.05 15.50 693.05 15.50
Department of Corrections 12,157.50 217.50 12,230.50 232.50
Department of Criminal Justice Services 48.50 68.50 48.50 68.50
Department of Emergency Management 40.85 104.15 40.85 104.15
Department of Fire Programs 29.00 43.00 29.00 43.00
Department of Forensic Science 314.00 0.00 314.00 0.00
Department of Juvenile Justice 2,264.00 19.00 2,264.00 19.00
Department of Military Affairs 45.47 313.03 45.47 313.03
Department of State Police 2,498.00 336.00 2,451.00 398.00
Department of Veterans Services 103.00 509.00 106.00 511.00
Virginia Parole Board 3.00 0.00 3.00 0.00
Board of Towing and Recovery Operators 0.00 4.00 0.00 4.00
Totals 18,241.37 2,707.68 18,238.37 2,786.68
  20,949.05 21,025.05