The 2008 Executive Budget Document
Summary for Office of Public Safety
| Agency |
General Fund
FY 2009 |
Nongeneral Fund
FY 2009 |
General Fund
FY 2010 |
Nongeneral Fund
FY 2010 |
| Commonwealth's Attorneys' Services Council |
$ 774,732 |
$ 38,450 |
$ 774,732 |
$ 38,450 |
| Department of Alcoholic Beverage Control |
$ 0 |
$ 497,954,464 |
$ 0 |
$ 512,454,464 |
| Department of Correctional Education |
$ 61,210,729 |
$ 2,488,407 |
$ 61,027,764 |
$ 2,488,407 |
| Department Of Corrections |
$ 1,019,331,361 |
$ 80,956,965 |
$ 1,021,466,938 |
$ 80,956,965 |
| Department of Criminal Justice Services |
$ 245,055,381 |
$ 54,542,394 |
$ 245,010,381 |
$ 54,542,394 |
| Department of Emergency Management |
$ 5,928,043 |
$ 88,737,876 |
$ 5,642,455 |
$ 87,032,698 |
| Department of Fire Programs |
$ 2,547,201 |
$ 29,699,413 |
$ 2,547,201 |
$ 31,199,413 |
| Department of Forensic Science |
$ 35,703,991 |
$ 1,505,984 |
$ 35,703,991 |
$ 1,505,984 |
| Department of Juvenile Justice |
$ 218,256,510 |
$ 6,682,248 |
$ 218,256,510 |
$ 6,682,248 |
| Department Of Military Affairs |
$ 10,687,884 |
$ 31,019,261 |
$ 10,687,884 |
$ 31,019,261 |
| Department of State Police |
$ 223,651,037 |
$ 81,558,908 |
$ 220,429,857 |
$ 75,534,908 |
| Department of Veterans Services |
$ 6,048,041 |
$ 30,137,605 |
$ 6,048,041 |
$ 30,137,605 |
| Secretary of Public Safety |
$ 808,441 |
$ 0 |
$ 808,441 |
$ 0 |
| Virginia Parole Board |
$ 760,236 |
$ 0 |
$ 760,236 |
$ 0 |
| Totals |
$ 1,830,763,587 |
$ 905,321,975 |
$ 1,829,164,431 |
$ 913,592,797 |
| |
$ 2,736,085,562 |
$ 2,742,757,228 |
| Agency |
General Fund
FY 2009 |
Nongeneral Fund
FY 2009 |
General Fund
FY 2010 |
Nongeneral Fund
FY 2010 |
| Commonwealth's Attorneys' Services Council |
7.00 |
0.00 |
7.00 |
0.00 |
| Department of Alcoholic Beverage Control |
0.00 |
1,048.00 |
0.00 |
1,048.00 |
| Department of Correctional Education |
796.05 |
15.50 |
796.05 |
15.50 |
| Department Of Corrections |
13,406.00 |
216.50 |
13,406.00 |
216.50 |
| Department of Criminal Justice Services |
63.50 |
71.50 |
63.50 |
71.50 |
| Department of Emergency Management |
54.75 |
93.25 |
54.75 |
93.25 |
| Department of Fire Programs |
31.00 |
43.00 |
31.00 |
43.00 |
| Department of Forensic Science |
320.00 |
0.00 |
320.00 |
0.00 |
| Department of Juvenile Justice |
2,472.50 |
16.00 |
2,472.50 |
16.00 |
| Department Of Military Affairs |
50.47 |
315.03 |
50.47 |
315.03 |
| Department of State Police |
2,439.00 |
376.00 |
2,439.00 |
376.00 |
| Department of Veterans Services |
96.00 |
509.00 |
96.00 |
509.00 |
| Secretary of Public Safety |
7.00 |
0.00 |
7.00 |
0.00 |
| Virginia Parole Board |
6.00 |
0.00 |
6.00 |
0.00 |
| Totals |
19,749.27 |
2,703.78 |
19,749.27 |
2,703.78 |
| |
22,453.05 |
22,453.05 |
| Agency |
General Fund
2008-10 Biennium |
Nongeneral Fund
2008-10 Biennium |
Debt
2008-10 Biennium |
| Department Of Corrections |
$ 0 |
$ 0 |
$ 46,339,000 |
| Department of Forensic Science |
$ 0 |
$ 0 |
$ 3,827,000 |
| Department of Juvenile Justice |
$ 0 |
$ 0 |
$ 8,566,000 |
| Department of State Police |
$ 0 |
$ 23,400,000 |
$ 0 |
| Department of Veterans Services |
$ 0 |
$ 11,597,000 |
$ 0 |
| Totals |
$ 0 |
$ 34,997,000 |
$ 58,732,000 |
