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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 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 1,094.00 0.00 1,098.00
Department of Correctional Education 685.05 15.50 685.05 15.50
Department of Corrections 12,112.50 232.50 12,112.50 232.50
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 305.00 0.00 305.00 0.00
Department of Juvenile Justice 2,275.00 16.00 2,275.00 16.00
Department of Military Affairs 51.47 307.03 51.47 307.03
Department of State Police 2,506.00 386.00 2,506.00 386.00
Virginia Parole Board 11.00 0.00 11.00 0.00
Board of Towing and Recovery Operators 0.00 4.00 0.00 4.00
Totals 18,077.37 2,270.68 18,077.37 2,274.68
  20,348.05 20,352.05