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 |