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 |