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1999 Session

Budget Bill - HB1450 (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

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

407.50

19,901,151

19,901,151

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

386.00

19,986,498

19,986,498

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

11,250.05

461,161,762

50,140,275

511,302,037