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1996 Session

Budget Bill - HB30 (Chapter 912)

Division of Institutions

Item 464

Item 464

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 needs identified throughout the year:


1996-97


Institution Position Level GF NGF Total
1 Powhatan Reception and Classification 144.00 6,438,558 -0- 6,438,558
440 Southampton Reception and Classification 81.00 1,652,714 1,652,715 3,305,429
54 Augusta 453.00 16,863,083 -0- 16,863,083
18 Bland 300.00 13,166,910 -0- 13,166,910
30 Brunswick 380.00 16,006,523 -0- 16,006,523
49 Buckingham 384.00 16,114,187 -0- 16,114,187
73 Coffeewood 338.25 13,400,589 -0- 13,400,589
52 Deep Meadow 252.00 10,663,584 -0- 10,663,584
53 Deerfield 195.50 8,037,689 -0- 8,037,689
43 Fluvanna 11.00 582,075 -0- 582,075
70 Dillwyn 310.00 12,712,046 -0- 12,712,046
69 Greensville 834.00 40,430,020 -0- 40,430,020
72 Haynesville 356.00 15,105,999 -0- 15,105,999
71 Indian Creek 337.00 13,030,754 -0- 13,030,754
19 James River 213.50 9,703,048 -0- 9,703,048
68 Keen Mountain 312.00 12,898,285 -0- 12,898,285
74 Lunenburg 328.00 12,562,896 -0- 12,562,896
47 Marion 223.50 9,751,129 -0- 9,751,129
44 Mecklenburg 356.00 12,769,503 -0- 12,769,503
45 Nottoway 462.00 18,151,255 -0- 18,151,255
09 Powhatan 546.50 22,263,613 -0- 22,263,613
41 Red Onion -0- -0- -0- -0-
17 Southampton 272.00 10,951,362 39,459 10,990,821
36 Southampton Intensive Treatment 45.00 1,822,535 -0- 1,822,535
37 St. Brides 197.50 8,587,794 -0- 8,587,794
31 Staunton 306.00 13,280,427 -0- 13,280,427
33 Sussex I 5.00 180,005 -0- 180,005
34 Sussex II 4.00 73,025 -0- 73,025
16 Virginia Correctional Center for Women 245.00 11,776,395 19,766 11,796,161
35 Wallen's Ridge 0.00 -0- -0- -0-
60 Central Region Field Units 483.50 21,412,730 144,269 21,556,999
61 Eastern Region Field Units 141.00 6,896,794 2,101 6,898,895
59 Northern Region Field Units 415.90 16,682,789 1,051 16,683,840
57 Western Region Field Units 460.00 20,215,234 54,854 20,270,088
TOTAL 9,392.15 394,183,550 1,914,215 396,097,765

1997-98


Institution Position Level GF NGF Total
21 Powhatan Reception and Classification 144.00 6,438,558 -0- 6,438,558
40 Southampton Reception and Classification 81.00 -0- 3,305,429 3,305,429
54 Augusta 453.00 16,863,083 -0- 16,863,083
18 Bland 300.00 13,166,910 -0- 13,166,910
30 Brunswick 380.00 16,006,523 -0- 16,006,523
49 Buckingham 384.00 16,114,187 -0- 16,114,187
73 Coffeewood 338.25 13,400,589 -0- 13,400,589
52 Deep Meadow 252.00 10,663,584 -0- 10,663,584
53 Deerfield 195.50 8,037,689 -0- 8,037,689
70 Dillwyn 310.00 12,712,046 -0- 12,712,046
43 Fluvanna 11.00 982,075 -0- 982,075
69 Greensville 834.00 40,430,020 -0- 40,430,020
72 Haynesville 356.00 15,105,999 -0- 15,105,999
71 Indian Creek 337.00 13,030,754 -0- 13,030,754
19 James River 213.50 9,703,048 -0- 9,703,048
68 Keen Mountain 312.00 12,898,285 -0- 12,898,285
74 Lunenburg 328.00 12,562,896 -0- 12,562,896
47 Marion 223.50 9,751,129 -0- 9,751,129
44 Mecklenburg 356.00 12,769,503 -0- 12,769,503
45 Nottoway 462.00 18,151,255 -0- 18,151,255
09 Powhatan 546.50 22,263,613 -0- 22,263,613
41 Red Onion 4.00 268,500 -0- 268,500
17 Southampton 272.00 10,951,362 32,459 10,983,821
36 Southampton Intensive Treatment 45.00 1,822,535 -0- 1,822,535
37 St. Brides 197.50 8,587,794 -0- 8,587,794
31 Staunton 306.00 13,280,427 -0- 13,280,427
33 Sussex I 5.00 241,884 -0- 241,884
34 Sussex II 4.00 268,500 -0- 268,500
16 Virginia Correctional Center for Women 245.00 11,776,395 19,766 11,796,161
35 Wallen's Ridge 4.00 268,500 -0- 268,500
60 Central Region Field Units 483.50 21,412,730 144,269 21,556,999
61 Eastern Region Field Units 141.00 6,896,794 2,101 6,898,895
59 Northern Region Field Units 415.90 16,682,789 1,051 16,683,840
57 Western Region Field Units 460.00 20,215,234 54,854 20,270,088
TOTAL 9,399.65 393,725,190 3,559,929 397,285,119