Item 424 |
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The appropriations for the Division of Institutions include the following approximate amounts for the state correctional centers and field units. These amounts may vary dependent on institutional or Department of Corrections needs identified throughout the year:
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| FY2003 |
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| Institution | Position | General | Nongeneral |
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| Level | Fund | Fund | Total |
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| Powhatan Reception & Classification | 141.50 | $6,836,097 | $0 | $6,836,097 |
| Southampton Reception &Classification | 82.00 | $4,123,781 | $0 | $4,123,781 |
| Bland | 307.00 | $15,295,771 | $0 | $15,295,77 |
| Brunswick | 408.00 | $20,979,758 | $0 | $20,979,758 |
| Buckingham | 385.00 | $19,086,524 | $0 | $19,086,524 |
| Coffeewood | 298.50 | $16,066,385 | $0 | $16,066,385 |
| Deep Meadow | 350.00 | $17,423,198 | $0 | $17,423,198 |
| Deerfield | 189.50 | $9,813,364 | $0 | $9,813,364 |
| Dillwyn | 291.50 | $15,475,468 | $0 | $15,475,468 |
| Fluvanna | 409.00 | $23,756,656 | $3,231,605 | $26,988,261 |
| Greensville | 925.50 | $58,311,715 | $0 | $58,311,715 |
| Haynesville | 341.50 | $17,897,082 | $0 | $17,897,082 |
| Indian Creek | 309.00 | $15,822,884 | $0 | $15,822,884 |
| James River | 261.50 | $13,878,080 | $0 | $13,878,080 |
| Keen Mountain | 300.00 | $15,661,254 | $0 | $15,661,254 |
| Lunenburg | 303.50 | $16,968,381 | $0 | $16,968,381 |
| Marion | 234.00 | $12,418,945 | $0 | $12,418,945 |
| Mecklenburg | 327.50 | $17,120,042 | $0 | $17,120,042 |
| Nottoway | 494.50 | $24,715,187 | $0 | $24,715,187 |
| Powhatan | 453.50 | $23,739,113 | $0 | $23,739,113 |
| Red Onion | 416.50 | $20,675,437 | $0 | $20,675,437 |
| Southampton | 254.00 | $13,852,514 | $0 | $13,852,514 |
| St. Brides | 197.50 |
| $12,439,861 | $12,439,861 |
| Staunton | 305.50 | $16,042,053 | $0 | $16,042,053 |
| Sussex I | 397.00 | $26,303,341 | $0 | $26,303,341 |
| Sussex II | 418.00 |
| $24,259,133 | $24,259,133 |
| Virginia Correctional Center for Women | 228.50 | $11,672,261 | $0 | $11,672,261 |
| Wallens Ridge | 414.00 | $23,039,259 | $0 | $23,039,259 |
| Central Region Field Units | 321.50 | $17,244,137 | $0 | $17,244,137 |
| Northern Region Field Units | 206.00 | $11,886,376 | $0 | $11,886,376 |
| Western Region Field Units | 387.00 | $19,861,842 | $0 | $19,861,842 |
| TOTAL | 10,823.00 | $548,043,467 | $39,930,599 | $587,974,066 |
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| FY2004 |
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| Institution | Position | General | Nongeneral |
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| Level | Fund | Fund | Total |
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| Powhatan Reception & Classification | 141.50 | $6,836,097 | $0 | $6,836,097 |
| Southampton Reception &Classification | 82.00 | $4,123,781 | $0 | $4,123,781 |
| Bland | 307.00 | $15,295,771 | $0 | $15,295,77 |
| Brunswick | 408.00 | $20,979,758 | $0 | $20,979,758 |
| Buckingham | 385.00 | $19,086,524 | $0 | $19,086,524 |
| Coffeewood | 298.50 | $16,066,385 | $0 | $16,066,385 |
| Deep Meadow | 350.00 | $17,423,198 | $0 | $17,423,198 |
| Deerfield | 189.50 | $9,813,364 | $0 | $9,813,364 |
| Dillwyn | 291.50 | $15,475,468 | $0 | $15,475,468 |
| Fluvanna | 409.00 | $23,756,656 | $3,231,605 | $26,988,261 |
| Greensville | 925.50 | $58,311,715 | $0 | $58,311,715 |
| Haynesville | 341.50 | $17,897,082 | $0 | $17,897,082 |
| Indian Creek | 309.00 | $15,822,884 | $0 | $15,822,884 |
| James River | 261.50 | $13,878,080 | $0 | $13,878,080 |
| Keen Mountain | 300.00 | $15,661,254 | $0 | $15,661,254 |
| Lunenburg | 303.50 | $16,968,381 | $0 | $16,968,381 |
| Marion | 234.00 | $12,418,945 | $0 | $12,418,945 |
| Mecklenburg | 327.50 | $17,120,042 | $0 | $17,120,042 |
| Nottoway | 494.50 | $24,715,187 | $0 | $24,715,187 |
| Powhatan | 453.50 | $23,739,113 | $0 | $23,739,113 |
| Red Onion | 416.50 | $20,675,437 | $0 | $20,675,437 |
| Southampton | 254.00 | $13,852,514 | $0 | $13,852,514 |
| St. Brides | 197.50 |
| $12,439,861 | $12,439,861 |
| Staunton | 305.50 | $16,042,053 | $0 | $16,042,053 |
| Sussex I | 397.00 | $26,303,341 | $0 | $26,303,341 |
| Sussex II | 418.00 |
| $24,259,133 | $24,259,133 |
| Virginia Correctional Center for Women | 228.50 | $11,672,261 | $0 | $11,672,261 |
| Wallens Ridge | 414.00 | $23,039,259 | $0 | $23,039,259 |
| Central Region Field Units | 321.50 | $17,244,137 | $0 | $17,244,137 |
| Northern Region Field Units | 206.00 | $11,886,376 | $0 | $11,886,376 |
| Western Region Field Units | 387.00 | $19,861,842 | $0 | $19,861,842 |
| TOTAL | 10,823.00 | $548,043,467 | $39,930,599 | $587,974,066 |