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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Division of Institutions

Item 480

Item 480

A. 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:


1998-99


Institution Position Level General Fund Nongeneral Fund Total

21 Powhatan Reception and Classification 143.00 6,102,184 0 6,102,184
40 Southampton Reception and Classification 80.00 3,547,324 0 3,547,324
54 Augusta 453.00 18,022,852 0 18,022,852
18 Bland 300.00 13,333,983 0 13,333,983
30 Brunswick 424.00 18,194,911 0 18,194,911
49 Buckingham 386.00 16,767,635 0 16,767,635
73 Coffeewood 338.25 14,627,546 0 14,627,546
52 Deep Meadow 255.00 11,389,659 0 11,389,659
53 Deerfield 196.50 8,390,738 0 8,390,738
70 Dillwyn 309.00 13,381,946 0 13,381,946
43 Fluvanna 393.90 18,323,761 0 18,323,761
69 Greensville 940.50 47,742,852 0 47,742,852
72 Haynesville 356.00 14,672,148 0 14,672,148
71 Indian Creek 337.00 14,535,937 0 14,535,937
19 James River 290.50 13,346,715 0 13,346,715
68 Keen Mountain 312.00 13,474,471 0 13,474,471
74 Lunenburg 328.00 14,735,584 0 14,735,584
47 Marion 224.50 10,466,757 0 10,466,757
44 Mecklenburg 330.00 13,513,892 0 13,513,892
45 Nottoway 499.50 21,140,208 0 21,140,208
09 Powhatan 545.50 23,303,931 0 23,303,931
41 Red Onion 402.50 16,469,362 0 16,469,362
17 Southampton 271.00 12,182,946 0 12,182,946
37 St. Brides 198.50 4,585,897 3,557,937 8,143,834
31 Staunton 306.00 12,838,260 0 12,838,260
33 Sussex I 441.00 21,142,847 0 21,142,847
Sussex II 406.50 0 15,424,165 15,424,165
16 Virginia Correctional Center for Women 236.00 10,082,427 25,000 10,107,427
35 Wallens Ridge 412.50 0 12,222,721 12,222,721
60 Central Region Field Units 315.50 14,351,378 0 14,351,378
61 Eastern Region Field Units 35.00 2,082,059 0 2,082,059
59 Northern Region Field Units 314.90 15,283,681 0 15,283,681
57 Western Region Field Units 480.00 21,591,534 0 21,591,534
TOTAL 11,261.55 459,625,425 31,229,823 490,855,248

1999-00


Institution Position Level General Fund Nongeneral Fund Total
21 Powhatan Reception and Classification 143.00 6,139,952 0 6,139,952
40 Southampton Reception and Classification 80.00 3,570,036 0 3,570,036
54 Augusta 453.00 18,133,957 0 18,133,957
18 Bland 300.00 13,415,302 0 13,415,302
30 Brunswick 424.00 18,305,266 0 18,305,266
49 Buckingham 386.00 16,865,916 0 16,865,916
73 Coffeewood 338.25 14,717,063 0 14,717,063
52 Deep Meadow 255.00 11,457,338 0 11,457,338
53 Deerfield 196.50 8,444,343 0 8,444,343
70 Dillwyn 309.00 13,460,287 0 13,460,287
43 Fluvanna 438.90 19,463,883 4,364,340 23,828,223
69 Greensville 940.50 47,967,408 0 47,967,408
72 Haynesville 356.00 14,763,064 0 14,763,064
71 Indian Creek 337.00 14,615,367 0 14,615,367
19 James River 290.50 13,424,777 0 13,424,777
68 Keen Mountain 312.00 13,551,365 0 13,551,365
74 Lunenburg 328.00 14,818,179 0 14,818,179
47 Marion 224.50 10,532,469 0 10,532,469
44 Mecklenburg 330.00 13,604,073 0 13,604,073
45 Nottoway 499.50 21,268,454 0 21,268,454
09 Powhatan 545.50 23,450,052 0 23,450,052
41 Red Onion 402.50 18,475,773 0 18,475,773
17 Southampton 271.00 12,254,418 0 12,254,418
37 St. Brides 198.50 0 7,170,572 7,170,572
31 Staunton 306.00 12,923,467 0 12,923,467
33 Sussex I 441.00 21,658,586 0 21,658,586
Sussex II 406.50 0 18,974,228 18,974,228
16 Virginia Correctional Center for Women 236.00 10,092,347 25,000 10,117,347
35 Wallens Ridge 412.50 0 19,780,224 19,780,224
60 Central Region Field Units 315.50 14,438,549 0 14,438,549
61 Eastern Region Field Units 35.00 2,091,473 0 2,091,473
59 Northern Region Field Units 314.90 15,375,568 0 15,375,568
57 Western Region Field Units 480.00 21,720,869 0 21,720,869
TOTAL 11,306.55 460,999,602 50,314,364 511,313,966