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 | |||
| 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 | 749.05 | 15.50 | 759.05 | 15.50 |
| Department of Corrections | 12,721.50 | 217.50 | 12,721.50 | 217.50 |
| Department of Criminal Justice Services | 63.50 | 71.50 | 57.50 | 71.50 |
| Department of Emergency Management | 54.75 | 83.25 | 54.75 | 83.25 |
| Department of Fire Programs | 31.00 | 43.00 | 30.00 | 43.00 |
| Department of Forensic Science | 315.00 | 0.00 | 316.00 | 0.00 |
| Department of Juvenile Justice | 2,389.50 | 16.00 | 2,375.50 | 16.00 |
| Department of Military Affairs | 45.47 | 306.03 | 45.47 | 306.03 |
| Department of State Police | 2,429.00 | 376.00 | 2,429.00 | 376.00 |
| Department of Veterans Services | 100.00 | 509.00 | 100.00 | 509.00 |
| Secretary of Public Safety | 7.00 | 0.00 | 7.00 | 0.00 |
| Virginia Parole Board | 6.00 | 0.00 | 5.60 | 0.00 |
| Totals | 18,918.77 | 2,685.78 | 18,908.37 | 2,685.78 |
| 21,604.55 | 21,594.15 | |||
| Agency | General Fund 2009-10 Biennium |
Nongeneral Fund 2009-10 Biennium |
Debt 2009-10 Biennium |
|---|---|---|---|
| Department of Corrections | $ 0 | $ 0 | $ 6,700,000 |
| Department of Juvenile Justice | $ 0 | $ 0 | $ 1,704,000 |
| Totals | $ 0 | $ 0 | $ 8,404,000 |