The 2012 Executive Budget Document
Summary for Office of Public Safety
| Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
|---|---|---|---|---|
| Secretary of Public Safety | $ 555,480 | $ 0 | $ 556,377 | $ 0 |
| Commonwealth's Attorneys' Services Council | $ 589,488 | $ 38,450 | $ 589,499 | $ 38,450 |
| Department of Alcoholic Beverage Control | $ 0 | $ 548,534,736 | $ 0 | $ 564,169,196 |
| Department of Correctional Education | $ 48,164,132 | $ 2,490,786 | $ 48,170,868 | $ 2,490,786 |
| Department of Corrections | $ 965,511,513 | $ 68,187,762 | $ 937,496,238 | $ 68,187,762 |
| Department of Criminal Justice Services | $ 208,342,180 | $ 53,174,018 | $ 208,824,939 | $ 53,174,018 |
| Department of Emergency Management | $ 4,787,712 | $ 40,136,023 | $ 4,787,777 | $ 39,337,861 |
| Department of Fire Programs | $ 2,225,471 | $ 31,361,553 | $ 2,226,088 | $ 31,361,553 |
| Department of Forensic Science | $ 36,534,717 | $ 1,506,996 | $ 36,250,879 | $ 1,506,996 |
| Department of Juvenile Justice | $ 192,030,726 | $ 7,143,582 | $ 192,097,406 | $ 7,143,582 |
| Department of Military Affairs | $ 7,988,833 | $ 42,548,396 | $ 7,989,440 | $ 42,548,396 |
| Department of State Police | $ 229,133,975 | $ 73,157,343 | $ 227,858,888 | $ 73,157,343 |
| Virginia Parole Board | $ 1,284,177 | $ 0 | $ 1,284,191 | $ 0 |
| Board of Towing and Recovery Operators | $ 0 | $ 573,743 | $ 0 | $ 573,743 |
| Totals | $ 1,697,148,404 | $ 868,853,388 | $ 1,668,132,590 | $ 883,689,686 |
| $ 2,566,001,792 | $ 2,551,822,276 | |||
