Bill > HB30

This bill appropriates funds for the Commonwealth of Virginia for the two years ending June 30, 2027, and June 30, 2028, in accordance with the budget submitted by the Governor. * **Marine Resources Commission:** * Coastal Lands Surveying and Mapping: $2,841,296 (FY2027) and $2,950,744 (FY2028) * Tourist Promotion (Virginia Saltwater Sport Fishing Tournament): $237,584 (FY2027) and $237,584 (FY2028) * Administrative and Support Services: $3,287,775 (FY2027) and $3,287,775 (FY2028) * **Total for Marine Resources Commission:** $34,385,598 (FY2027) and $34,495,046 (FY2028) * **Office of Natural and Historic Resources:** * **Total:** $1,423,983,189 (FY2027) and $636,106,370 (FY2028) * **Office of Public Safety and Homeland Security:** * **Secretary of Public Safety and Homeland Security:** * Administrative and Support Services: $958,120 (FY2027) and $958,120 (FY2028) * Disaster Planning and Operations: $633,910 (FY2027) and $633,910 (FY2028) * **Total for Secretary of Public Safety and Homeland Security:** $1,592,030 (FY2027) and $1,592,030 (FY2028) * **Commonwealth's Attorneys' Services Council:** * Adjudication Training, Education, and Standards (Prosecutorial Training): $2,526,835 (FY2027) and $2,526,835 (FY2028) * **Total for Commonwealth's Attorneys' Services Council:** $2,526,835 (FY2027) and $2,526,835 (FY2028) * **Department of Corrections:** * Instruction: $34,377,444 (FY2027) and $34,377,444 (FY2028) * Supervision of Offenders and Re-entry Services: $139,004,039 (FY2027) and $139,004,039 (FY2028) * Financial Assistance for Confinement of Inmates in Local and Regional Facilities: $1,515,243 (FY2027) and $0 (FY2028) * Operation of State Residential Community Correctional Facilities: $17,890,912 (FY2027) and $17,890,912 (FY2028) * Operation of Secure Correctional Facilities: $941,699,456 (FY2027) and $941,699,456 (FY2028) * Prison Medical and Clinical Services: $309,966,171 (FY2027) and $311,874,997 (FY2028) * Administrative and Support Services: $223,664,716 (FY2027) and $211,004,665 (FY2028) * **Total for Department of Corrections:** $1,668,117,981 (FY2027) and $1,655,851,513 (FY2028) * **Department of Criminal Justice Services:** * Criminal Justice Training and Standards: $6,771,772 (FY2027) and $6,909,576 (FY2028) * Criminal Justice Research, Planning and Coordination: $3,835,987 (FY2027) and $3,405,987 (FY2028) * Asset Forfeiture and Seizure Fund Management and Financial Assistance Program: $6,226,895 (FY2027) and $6,226,895 (FY2028) * Financial Assistance for Administration of Justice Services: $246,820,032 (FY2027) and $239,620,032 (FY2028) * Regulation of Professions and Occupations: $3,662,569 (FY2027) and $3,662,569 (FY2028) * Financial Assistance to Localities - General (Operating Police Departments): $229,650,081 (FY2027) and $229,650,081 (FY2028) * Administrative and Support Services: $6,277,010 (FY2027) and $6,277,010 (FY2028) * **Total for Department of Criminal Justice Services:** $503,244,346 (FY2027) and $495,752,150 (FY2028) * **Department of Emergency Management:** * Emergency Preparedness: $32,839,556 (FY2027) and $32,874,078 (FY2028) * Emergency Response and Recovery: $26,947,676 (FY2027) and $26,722,676 (FY2028) * Virginia Emergency Operations Center: $4,173,265 (FY2027) and $4,173,265 (FY2028) * Administrative and Support Services: $14,204,087 (FY2027) and $14,204,087 (FY2028) * **Total for Department of Emergency Management:** $104,211,241 (FY2027) and $104,020,763 (FY2028) * **Department of Fire Programs:** * Fire Training and Technical Support Services: $11,885,997 (FY2027) and $11,672,826 (FY2028) * Financial Assistance for Fire Services Programs: $55,829,008 (FY2027) and $55,829,008 (FY2028) * Regulation of Structure Safety: $4,570,040 (FY2027) and $4,595,111 (FY2028) * **Total for Department of Fire Programs:** $72,285,045 (FY2027) and $72,096,945 (FY2028) * **Department of Forensic Science:** * Law Enforcement Scientific Support Services: $67,823,555 (FY2027) and $67,874,591 (FY2028) * **Total for Department of Forensic Science:** $67,823,555 (FY2027) and $67,874,591 (FY2028) * **Department of Juvenile Justice:** * Instruction: $18,943,878 (FY2027) and $18,943,878 (FY2028) * Operation of Community Residential and Nonresidential Services: $4,262,358 (FY2027) and $4,262,358 (FY2028) * Supervision of Offenders and Re-entry Services: $96,243,605 (FY2027) and $96,243,605 (FY2028) * Financial Assistance to Local Governments for Juvenile Justice Services: $59,814,678 (FY2027) and $59,814,678 (FY2028) * Operation of Secure Correctional Facilities: $70,178,748 (FY2027) and $70,178,748 (FY2028) * Administrative and Support Services: $26,151,541 (FY2027) and $25,871,728 (FY2028) * **Total for Department of Juvenile Justice:** $275,594,808 (FY2027) and $275,314,995 (FY2028) * **Department of State Police:** * Information Technology Systems, Telecommunications and Records Management: $136,644,085 (FY2027) and $136,098,222 (FY2028) * Law Enforcement and Highway Safety Services: $428,542,927 (FY2027) and $457,795,127 (FY2028) * Administrative and Support Services: $53,158,005 (FY2027) and $53,158,005 (FY2028) * **Total for Department of State Police:** $618,345,017 (FY2027) and $647,051,354 (FY2028) * **Virginia Parole Board:** * Probation and Parole Determination: $3,150,699 (FY2027) and $3,176,672 (FY2028) * **Total for Virginia Parole Board:** $3,150,699 (FY2027) and $3,176,672 (FY2028) * **Total for Office of Public Safety and Homeland Security:** $3,316,891,557 (FY2027) and $3,325,257,848 (FY2028) * **Office of Transportation:** * **Secretary of Transportation:** * Administrative and Support Services: $1,120,845 (FY2027) and $1,120,845 (FY2028) * **Total for Secretary of Transportation:** $1,120,845 (FY2027) and $1,120,845 (FY2028) * **Virginia Commercial Space Flight Authority:** * Space Flight Support Services: $26,008,492 (FY2027) and $26,334,093 (FY2028) * **Total for Virginia Commercial Space Flight Authority:** $26,008,492 (FY2027) and $26,334,093 (FY2028) * **Department of Aviation:** * Financial Assistance for Airports: $32,262,020 (FY2027) and $32,262,020 (FY2028) * Air Transportation System Planning, Regulation, Communication and Education: $4,608,977 (FY2027) and $4,608,977 (FY2028) * State Aircraft Flight Operations: $3,823,106 (FY2027) and $3,823,106 (FY2028) * Administrative and Support Services: $3,104,415 (FY2027) and $3,104,415 (FY2028) * **Total for Department of Aviation:** $43,798,518 (FY2027) and $43,798,518 (FY2028) * **Department of Motor Vehicles:** * Ground Transportation Regulation: $241,377,521 (FY2027) and $241,377,521 (FY2028) * Ground Transportation System Safety Services: $19,727,653 (FY2027) and $19,727,653 (FY2028) * Administrative and Support Services: $127,367,526 (FY2027) and $127,242,947 (FY2028) * **Total for Department of Motor Vehicles:** $388,472,700 (FY2027) and $388,348,121 (FY2028) * **Department of Motor Vehicles Transfer Payments:** * Financial Assistance to Localities - General (Mobile Home Tax, Abandoned Vehicles, Distribution of Sales Tax on Fuel): $112,091,500 (FY2027) and $112,091,500 (FY2028) * **Total for Department of Motor Vehicles Transfer Payments:** $135,346,529 (FY2027) and $135,346,529 (FY2028) * **Virginia Passenger Rail Authority:** * Financial Assistance for Rail Programs: $847,679,835 (FY2027) and $229,479,228 (FY2028) * **Total for Virginia Passenger Rail Authority:** $847,679,835 (FY2027) and $229,479,228 (FY2028) * **Department of Rail and Public Transportation:** * Ground Transportation Planning and Research: $3,347,198 (FY2027) and $3,347,198 (FY2028) * Financial Assistance for Public Transportation: $1,035,232,848 (FY2027) and $862,989,928 (FY2028) * Financial Assistance for Rail Programs: $87,768,213 (FY2027) and $87,768,213 (FY2028) * Administrative and Support Services: $24,027,694 (FY2027) and $24,027,694 (FY2028) * **Total for Department of Rail and Public Transportation:** $1,150,375,953 (FY2027) and $978,133,033 (FY2028) * **Department of Transportation:** * Environmental Monitoring and Evaluation: $22,618,982 (FY2027) and $23,193,127 (FY2028) * Ground Transportation Planning and Research: $118,186,968 (FY2027) and $121,422,509 (FY2028) * Highway Construction Programs: $4,164,329,117 (FY2027) and $3,232,129,983 (FY2028) * Highway System Maintenance and Operations: $2,591,234,180 (FY2027) and $2,605,040,897 (FY2028) * Statewide Special Structures: $92,654,497 (FY2027) and $95,434,132 (FY2028) * Commonwealth Toll Facilities: $143,663,377 (FY2027) and $157,053,991 (FY2028) * Financial