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 | 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 | 1,094.00 | 0.00 | 1,098.00 |
Department of Correctional Education | 685.05 | 15.50 | 685.05 | 15.50 |
Department of Corrections | 12,112.50 | 232.50 | 12,112.50 | 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 | 305.00 | 0.00 | 305.00 | 0.00 |
Department of Juvenile Justice | 2,275.00 | 16.00 | 2,275.00 | 16.00 |
Department of Military Affairs | 51.47 | 307.03 | 51.47 | 307.03 |
Department of State Police | 2,506.00 | 386.00 | 2,506.00 | 386.00 |
Virginia Parole Board | 11.00 | 0.00 | 11.00 | 0.00 |
Board of Towing and Recovery Operators | 0.00 | 4.00 | 0.00 | 4.00 |
Totals | 18,077.37 | 2,270.68 | 18,077.37 | 2,274.68 |
20,348.05 | 20,352.05 |