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| Secretarial Area Name |
Agency Name |
FY2027 Dollars |
FY2028 Dollars |
FY2027 Positions |
FY2028 Positions |
| Public Safety and Homeland Security |
Commonwealth's Attorneys' Services Council |
$2,526,835 |
$2,526,835 |
7.00 |
7.00 |
| Public Safety and Homeland Security |
Department of Corrections |
$1,652,130,213 |
$1,653,754,188 |
12,898.75 |
12,898.75 |
| Public Safety and Homeland Security |
Department of Criminal Justice Services |
$489,500,628 |
$487,100,628 |
182.00 |
182.00 |
| Public Safety and Homeland Security |
Department of Emergency Management |
$144,280,241 |
$111,308,763 |
229.00 |
229.00 |
| Public Safety and Homeland Security |
Department of Fire Programs |
$70,183,085 |
$70,208,156 |
97.00 |
97.00 |
| Public Safety and Homeland Security |
Department of Forensic Science |
$67,823,555 |
$67,874,591 |
376.00 |
376.00 |
| Public Safety and Homeland Security |
Department of Juvenile Justice |
$275,218,808 |
$275,218,808 |
2,163.50 |
2,163.50 |
| Public Safety and Homeland Security |
Department of State Police |
$638,008,179 |
$646,615,032 |
3,115.00 |
3,115.00 |
| Public Safety and Homeland Security |
Secretary of Public Safety and Homeland Security |
$1,592,030 |
$1,592,030 |
9.00 |
9.00 |
| Public Safety and Homeland Security |
Virginia Parole Board |
$3,072,807 |
$3,072,807 |
17.00 |
17.00 |
|
Totals
row count = 10
|
$3,344,336,381 |
$3,319,271,838 |
19,094.25 |
19,094.25 |
pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 00:56:25
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