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 |
| | | | $4,877,935 | $9,463,832 |
31 | Staunton | 306.00 | $12,838,260 | $0 | $12,838,260 |
33 | Sussex I | 441.00 | $21,142,847 | $0 | $21,142,847 |
34 | Sussex II | 406.50 | $0 | $15,424,165 | $15,424,165 |
| | | | $11,723,724 | $11,723,724 |
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 |
| | | | $7,815,937 | $7,815,937 |
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 |
| | | | $24,442,596 | $484,068,021 |
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 |
| | 393.90 | | $0 | $19,463,883 |
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 |
| | 412.50 | | | |
17 | Southampton | 271.00 | $$12,254,418 | $0 | $12,254,418 |
37 | St. Brides | 198.50 | $0 | $7,170,572 | $7,170,572 |
| | | | $10,227,626 | $10,227,626 |
31 | Staunton | 306.00 | $12,923,467 | $0 | $12,923,467 |
33 | Sussex I | 441.00 | $21,658,586 | $0 | $21,658,586 |
34 | Sussex II | 406.50 | $0 | $18,974,228 | $18,974,228 |
| | 419.00 | | $20,246,151 | $20,246,151 |
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 |
| | 392.50 | | $20,181,498 | $20,181,498 |
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 |
| | 318.90 | $15,537,728 | | $15,537,728 |
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 |
| | 11,268.05 | $461,161,762 | $50,680,275 | $511,842,037 |