The 2011 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 | $ 592,613 | $ 38,450 |
| Department of Alcoholic Beverage Control | $ 0 | $ 531,954,464 | $ 0 | $ 531,954,464 |
| Department of Correctional Education | $ 52,444,568 | $ 2,488,407 | $ 50,423,416 | $ 2,488,407 |
| Department of Corrections | $ 930,675,967 | $ 80,502,951 | $ 925,518,434 | $ 82,632,998 |
| Department of Criminal Justice Services | $ 215,751,139 | $ 53,132,577 | $ 196,698,857 | $ 53,132,577 |
| Department of Emergency Management | $ 4,455,711 | $ 39,173,576 | $ 4,309,309 | $ 39,225,356 |
| Department of Fire Programs | $ 2,141,839 | $ 31,338,099 | $ 2,234,065 | $ 31,318,258 |
| Department of Forensic Science | $ 34,310,124 | $ 1,505,984 | $ 34,252,602 | $ 1,505,984 |
| Department of Juvenile Justice | $ 191,402,480 | $ 6,161,125 | $ 190,557,480 | $ 7,121,125 |
| Department of Military Affairs | $ 8,814,491 | $ 39,272,976 | $ 8,050,040 | $ 41,890,711 |
| Department of State Police | $ 208,872,941 | $ 74,724,931 | $ 213,330,416 | $ 72,321,845 |
| Department of Veterans Services | $ 7,280,118 | $ 35,820,085 | $ 8,013,588 | $ 40,400,085 |
| Virginia Parole Board | $ 795,083 | $ 0 | $ 675,940 | $ 0 |
| Board of Towing and Recovery Operators | $ 0 | $ 506,967 | $ 0 | $ 571,485 |
| Totals | $ 1,658,097,832 | $ 896,720,592 | $ 1,635,205,424 | $ 904,601,745 |
| $ 2,554,818,424 | $ 2,539,807,169 | |||
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Secretary of Public Safety | 6.00 | 0.00 | 6.00 | 0.00 |
| Commonwealth's Attorneys' Services Council | 7.00 | 0.00 | 7.00 | 0.00 |
| Department of Alcoholic Beverage Control | 0.00 | 1,078.00 | 0.00 | 1,078.00 |
| Department of Correctional Education | 725.05 | 15.50 | 693.05 | 15.50 |
| Department of Corrections | 12,157.50 | 217.50 | 12,230.50 | 232.50 |
| Department of Criminal Justice Services | 48.50 | 68.50 | 48.50 | 68.50 |
| Department of Emergency Management | 40.85 | 104.15 | 40.85 | 104.15 |
| Department of Fire Programs | 29.00 | 43.00 | 29.00 | 43.00 |
| Department of Forensic Science | 314.00 | 0.00 | 314.00 | 0.00 |
| Department of Juvenile Justice | 2,264.00 | 19.00 | 2,264.00 | 19.00 |
| Department of Military Affairs | 45.47 | 313.03 | 45.47 | 313.03 |
| Department of State Police | 2,498.00 | 336.00 | 2,451.00 | 398.00 |
| Department of Veterans Services | 103.00 | 509.00 | 106.00 | 511.00 |
| Virginia Parole Board | 3.00 | 0.00 | 3.00 | 0.00 |
| Board of Towing and Recovery Operators | 0.00 | 4.00 | 0.00 | 4.00 |
| Totals | 18,241.37 | 2,707.68 | 18,238.37 | 2,786.68 |
| 20,949.05 | 21,025.05 | |||
| Agency | General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
|---|---|---|---|
| Department of Veterans Services | $ 0 | $ 400,000 | $ 0 |
| Totals | $ 0 | $ 400,000 | $ 0 |