The 2013 Executive Budget Document
Summary for Office of Public Safety
| 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 | $ 564,669,196 |
| Department of Correctional Education | $ 48,164,132 | $ 2,490,786 | $ 0 | $ 0 |
| Department of Corrections | $ 952,870,617 | $ 74,203,651 | $ 996,748,999 | $ 68,956,076 |
| Department of Criminal Justice Services | $ 208,342,180 | $ 53,174,018 | $ 208,958,017 | $ 52,974,018 |
| Department of Emergency Management | $ 7,099,712 | $ 40,136,023 | $ 5,912,152 | $ 39,337,861 |
| Department of Fire Programs | $ 2,225,471 | $ 31,361,553 | $ 2,225,672 | $ 31,361,553 |
| Department of Forensic Science | $ 36,534,717 | $ 2,506,996 | $ 36,234,516 | $ 2,506,996 |
| Department of Juvenile Justice | $ 192,030,726 | $ 7,143,582 | $ 204,960,002 | $ 9,634,368 |
| Department of Military Affairs | $ 9,453,088 | $ 42,548,396 | $ 10,292,489 | $ 43,059,195 |
| Department of State Police | $ 230,575,781 | $ 63,216,524 | $ 231,706,779 | $ 61,517,524 |
| Virginia Parole Board | $ 1,354,177 | $ 0 | $ 1,354,191 | $ 0 |
| Board of Towing and Recovery Operators | $ 0 | $ 573,743 | $ 0 | $ 573,743 |
| Totals | $ 1,689,795,569 | $ 865,928,458 | $ 1,699,538,693 | $ 874,628,980 |
| $ 2,555,724,027 | $ 2,574,167,673 | |||
| 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 | 1,104.00 |
| Department of Correctional Education | 685.05 | 15.50 | 0.00 | 0.00 |
| Department of Corrections | 11,838.00 | 232.50 | 12,486.00 | 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 | 310.00 | 0.00 | 310.00 | 0.00 |
| Department of Juvenile Justice | 2,275.00 | 16.00 | 2,444.50 | 21.00 |
| Department of Military Affairs | 51.47 | 307.03 | 51.47 | 307.03 |
| Department of State Police | 2,526.00 | 372.00 | 2,541.00 | 372.00 |
| Virginia Parole Board | 12.00 | 0.00 | 12.00 | 0.00 |
| Board of Towing and Recovery Operators | 0.00 | 4.00 | 0.00 | 4.00 |
| Totals | 17,828.87 | 2,256.68 | 17,976.32 | 2,256.18 |
| 20,085.55 | 20,232.50 | |||
| Agency | General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|---|
| Department of Corrections | $ 50,000 | $ 0 | $ 0 |
| Totals | $ 50,000 | $ 0 | $ 0 |