The 2010 Executive Budget Document
Summary for Office of Public Safety
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Secretary of Public Safety | $ 548,664 | $ 0 | $ 548,664 | $ 0 |
| Commonwealth's Attorneys' Services Council | $ 604,707 | $ 138,450 | $ 604,707 | $ 38,450 |
| Department of Alcoholic Beverage Control | $ 0 | $ 527,454,464 | $ 0 | $ 527,454,464 |
| Department of Correctional Education | $ 55,027,416 | $ 2,488,407 | $ 55,027,416 | $ 2,488,407 |
| Department of Corrections | $ 932,734,163 | $ 77,002,951 | $ 931,081,765 | $ 77,002,951 |
| Department of Criminal Justice Services | $ 194,260,963 | $ 56,182,801 | $ 187,574,102 | $ 62,869,662 |
| Department of Emergency Management | $ 4,455,711 | $ 39,173,576 | $ 4,455,711 | $ 39,173,576 |
| Department of Fire Programs | $ 2,164,180 | $ 31,298,258 | $ 2,234,065 | $ 31,298,258 |
| Department of Forensic Science | $ 35,147,933 | $ 1,505,984 | $ 35,184,330 | $ 1,505,984 |
| Department of Juvenile Justice | $ 196,308,533 | $ 5,463,125 | $ 196,308,533 | $ 5,463,125 |
| Department of Military Affairs | $ 9,496,100 | $ 39,272,976 | $ 9,496,100 | $ 39,272,976 |
| Department of State Police | $ 199,270,924 | $ 83,828,192 | $ 197,682,529 | $ 85,767,610 |
| Department of Veterans Services | $ 7,018,618 | $ 35,805,085 | $ 7,018,618 | $ 35,805,085 |
| Virginia Parole Board | $ 739,310 | $ 0 | $ 613,407 | $ 0 |
| Compensation Board | $ 513,276,014 | $ 30,530,045 | $ 502,817,324 | $ 43,903,767 |
| Board of Towing and Recovery Operators | $ 0 | $ 506,967 | $ 0 | $ 511,162 |
| Totals | $ 2,151,053,236 | $ 930,651,281 | $ 2,130,647,271 | $ 952,555,477 |
| $ 3,081,704,517 | $ 3,083,202,748 | |||
