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1996 Session

Budget Bill - HB30 (Introduced)

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

21

Powhatan Reception and Classification 144.00 6,438,558 -0- 6,438,558

40

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 11.00 982,075 -0- 982,075

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 4,961,612 5,141,617

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 9,392.15 394,583,550 6,875,827 401,459,377

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