Public Safety
2000-2002 Operating / Dollars - (Chapter 814, 2002 Acts of Assembly)| Agency Number | Agency Title | General Fund FY 2001 |
NonGeneral Fund FY 2001 |
Total FY 2001 |
General Fund FY 2002 |
NonGeneral Fund FY 2002 |
Total FY 2002 |
| 123 |
Department of Military Affairs |
$7,418,807 | $16,239,688 | $23,658,495 | $7,469,922 | $15,744,598 | $23,214,520 |
| 127 |
Department of Emergency Management |
$7,945,526 | $6,340,426 | $14,285,952 | $3,347,584 | $5,841,801 | $9,189,385 |
| 140 |
Department of Criminal Justice Services |
$237,459,635 | $47,376,587 | $284,836,222 | $237,300,486 | $47,379,162 | $284,679,648 |
| 156 |
Department of State Police |
$174,811,946 | $31,620,872 | $206,432,818 | $169,691,161 | $31,688,744 | $201,379,905 |
| 187 |
Secretary of Public Safety |
$718,334 | $0 | $718,334 | $719,888 | $0 | $719,888 |
| 750 |
Department of Correctional Education |
$47,308,300 | $2,856,511 | $50,164,811 | $47,453,410 | $2,859,195 | $50,312,605 |
| 766 |
Virginia Parole Board |
$861,759 | $0 | $861,759 | $862,263 | $0 | $862,263 |
| 777 |
Department of Juvenile Justice |
$227,159,642 | $9,440,344 | $236,599,986 | $212,479,928 | $12,920,399 | $225,400,327 |
| 799 |
Department of Corrections |
$726,088,637 | $97,950,989 | $824,039,626 | $732,238,592 | $96,692,132 | $828,930,724 |
| 957 |
Commonwealth's Attorneys' Services Council |
$639,510 | $0 | $639,510 | $622,145 | $0 | $622,145 |
| 960 |
Department of Fire Programs |
$0 | $13,331,943 | $13,331,943 | $0 | $13,392,998 | $13,392,998 |
| 999 |
Department of Alcoholic Beverage Control |
$0 | $272,622,272 | $272,622,272 | $0 | $272,512,663 | $272,512,663 |
| Secretary Totals | $1,430,412,096 | $497,779,632 | $1,928,191,728 | $1,412,185,379 | $499,031,692 | $1,911,217,071 |