random picrandom picrandom pic
Virginia Department of Planning and Budget
Budget Table
Secretariat
Biennium
Sort By

Public Safety

2004-2006   Operating / Positions  - (Chapter 2, 2006 Acts of Assembly)
Agency Number Agency Title General Fund
FY 2005
NonGeneral Fund
FY 2005
Total
FY 2005
General Fund
FY 2006
NonGeneral Fund
FY 2006
Total
FY 2006
123 Department of Military Affairs
42.97 237.53 280.50 43.47 309.03 352.50
127 Department of Emergency Management
29.75 71.25 101.00 35.75 72.25 108.00
140 Department of Criminal Justice Services
306.50 63.50 370.00 344.50 68.50 413.00
156 Department of State Police
2,356.00 352.00 2,708.00 2,368.00 352.00 2,720.00
187 Secretary of Public Safety
7.00 0 7.00 7.00 0 7.00
750 Department of Correctional Education
755.05 15.50 770.55 749.05 15.50 764.55
766 Virginia Parole Board
6.00 0 6.00 6.00 0 6.00
777 Department of Juvenile Justice
2,411.00 16.00 2,427.00 2,397.00 16.00 2,413.00
799 Department of Corrections
12,343.00 259.50 12,602.50 12,323.00 253.50 12,576.50
957 Commonwealth's Attorneys' Services Council
5.00 0 5.00 6.00 0 6.00
960 Department of Fire Programs
0 32.00 32.00 0 34.00 34.00
999 Department of Alcoholic Beverage Control
0 962.00 962.00 0 992.00 992.00
  Secretary Totals 18,262.27 2,009.28 20,271.55 18,279.77 2,112.78 20,392.55