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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Public Safety

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Public Safety $ 555,480 $ 0 $ 556,377 $ 0
Commonwealth's Attorneys' Services Council $ 589,488 $ 38,450 $ 589,499 $ 38,450
Department of Alcoholic Beverage Control $ 0 $ 548,534,736 $ 0 $ 564,169,196
Department of Correctional Education $ 48,164,132 $ 2,490,786 $ 48,170,868 $ 2,490,786
Department of Corrections $ 965,511,513 $ 68,187,762 $ 937,496,238 $ 68,187,762
Department of Criminal Justice Services $ 208,342,180 $ 53,174,018 $ 208,824,939 $ 53,174,018
Department of Emergency Management $ 4,787,712 $ 40,136,023 $ 4,787,777 $ 39,337,861
Department of Fire Programs $ 2,225,471 $ 31,361,553 $ 2,226,088 $ 31,361,553
Department of Forensic Science $ 36,534,717 $ 1,506,996 $ 36,250,879 $ 1,506,996
Department of Juvenile Justice $ 192,030,726 $ 7,143,582 $ 192,097,406 $ 7,143,582
Department of Military Affairs $ 7,988,833 $ 42,548,396 $ 7,989,440 $ 42,548,396
Department of State Police $ 229,133,975 $ 73,157,343 $ 227,858,888 $ 73,157,343
Virginia Parole Board $ 1,284,177 $ 0 $ 1,284,191 $ 0
Board of Towing and Recovery Operators $ 0 $ 573,743 $ 0 $ 573,743
Totals $ 1,697,148,404 $ 868,853,388 $ 1,668,132,590 $ 883,689,686
  $ 2,566,001,792 $ 2,551,822,276