Committee Approved | | |
457#1s | Charlotte County Prison (Language Only) |
457#3s | Bring Inmates Back From Texas | $0 | -$6,988,000 |
457#4s | Fluvanna 10% Vacancy Rate | $0 | -$722,000 |
457#5s | Phase in Sussex I | $0 | -$2,677,500 |
457#6s | Defer Mecklenburg Double-Bunking | -$96,773 | -$412,376 |
457#7s | Defer Red Onion Opening Date | $0 | -$1,616,247 |
457#8s | Defer Sussex II Equipment | $0 | -$352,123 |
457#9s | Defer Red Onion Equipment | $0 | -$700,000 |
457#10s | Defer Wallens Ridge Equipment | $0 | -$700,000 |
457#11s | Close Field Unit #22 (Chesapeake) | $0 | -$1,700,000 |
457#12s | Convert Pocahontas to Detention Center | $0 | -$2,320,000 |
457#13s | Convert Fairfax to Detention Center | $0 | -$2,550,000 |
457#14s | Convert St. Brides to Pre-Release | $0 | -$1,928,000 |
Conference Report | | |
457#1c | Wallens Ridge start-up operating costs | $0 | -$268,500 |
457#2c | Sussex II start-up operating costs | -$73,025 | -$268,500 |
457#3c | Delete equipment funding at Sussex II, Wallens Ridge, Red Onion | $0 | -$4,752,123 |
457#4c | Remove crowding reduction language (Language Only) |
457#5c | Inmate telephone revenues for program (Language Only) |
457#6c | Charlotte County Prison (Language Only) |
457#7c | Bring Inmates Back From Texas | $0 | -$6,988,000 |
457#8c | Fluvanna 10% Vacancy Rate | $0 | -$722,000 |
457#9c | Phase in Sussex I | $0 | -$2,677,500 |
457#10c | Defer Mecklenburg Double-Bunking | -$96,773 | -$412,376 |
457#11c | Fluvanna transition savings | $0 | -$2,152,964 |