The 2009 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 | $ 702,421 | $ 38,450 | $ 700,479 | $ 38,450 |
Department of Alcoholic Beverage Control | $ 0 | $ 497,954,464 | $ 0 | $ 512,454,464 |
Department of Correctional Education | $ 57,949,763 | $ 2,488,407 | $ 58,016,950 | $ 2,488,407 |
Department of Corrections | $ 1,000,801,763 | $ 58,224,963 | $ 976,291,129 | $ 59,724,963 |
Department of Criminal Justice Services | $ 238,201,302 | $ 54,767,394 | $ 232,273,095 | $ 54,641,709 |
Department of Emergency Management | $ 5,132,908 | $ 38,918,897 | $ 4,802,158 | $ 38,918,897 |
Department of Fire Programs | $ 2,486,159 | $ 29,699,413 | $ 2,397,259 | $ 31,199,413 |
Department of Forensic Science | $ 34,826,544 | $ 1,505,984 | $ 34,938,042 | $ 3,026,279 |
Department of Juvenile Justice | $ 207,743,913 | $ 6,682,248 | $ 207,074,329 | $ 5,463,125 |
Department of Military Affairs | $ 10,247,241 | $ 31,501,024 | $ 9,992,852 | $ 30,851,259 |
Department of State Police | $ 218,520,446 | $ 77,167,467 | $ 214,438,872 | $ 74,161,877 |
Department of Veterans Services | $ 7,961,352 | $ 30,287,605 | $ 7,451,661 | $ 35,409,719 |
Secretary of Public Safety | $ 808,441 | $ 0 | $ 805,651 | $ 0 |
Virginia Parole Board | $ 710,714 | $ 0 | $ 705,912 | $ 0 |
Totals | $ 1,786,092,967 | $ 829,236,316 | $ 1,749,888,389 | $ 848,378,562 |
$ 2,615,329,283 | $ 2,598,266,951 |