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 |
