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2002 Session

Budget Bill - SB29 (Introduced)

Division of Institutions

Item 457

Item 457 (Not set out)

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 or Department of Corrections needs identified throughout the year:


FY 2001


Institution

Position Level

General Fund

Nongeneral Fund

Total

21

Powhatan Reception and Classification

141.50

$6,608,991

$0

$6,608,991

40

Southampton Reception and Classification

80.00

$3,941,178

$0

$3,941,178

54

Augusta

442.00

$20,082,195

$0

$20,082,195

18

Bland

303.00

$14,743,692

$0

$14,743,692

30

Brunswick

426.00

$20,241,529

$0

$20,241,529

49

Buckingham

382.00

$18,089,953

$0

$18,089,953

73

Coffeewood

330.75

$15,721,503

$0

$15,721,503

52

Deep Meadow

297.00

$14,593,542

$0

$14,593,542

53

Deerfield

196.50

$9,793,300

$0

$9,793,300

70

Dillwyn

307.50

$14,828,246

$0

$14,828,246

43

Fluvanna

389.90

$22,175,958

$0

$22,175,958

69

Greensville

904.00

$53,166,923

$0

$53,166,923

72

Haynesville

353.50

$16,743,259

$0

$16,743,259

71

Indian Creek

334.50

$15,619,860

$0

$15,619,860

19

James River

287.50

$14,256,497

$0

$14,256,497

68

Keen Mountain

309.50

$15,005,952

$0

$15,005,952

74

Lunenburg

325.50

$16,818,880

$0

$16,818,880

47

Marion

225.00

$11,693,903

$0

$11,693,903

44

Mecklenburg

327.50

$16,470,694

$0

$16,470,694

45

Nottoway

495.50

$23,534,843

$0

$23,534,843

09

Powhatan

493.50

$23,648,310

$0

$23,648,310

41

Red Onion

387.00

$19,545,247

$0

$19,545,247

17

Southampton

263.00

$12,981,568

$0

$12,981,568

37

St. Brides

198.50

$0

$12,390,750

$12,390,750

31

Staunton

304.00

$15,115,101

$0

$15,115,101

33

Sussex I

427.00

$24,282,043

$0

$24,282,043

34

Sussex II

422.00

$0

$24,113,146

$24,113,146

16

Virginia Correctional Center for Women

228.00

$11,464,916

$0

$11,464,916

35

Wallens Ridge

393.50

$0

$22,903,052

$22,903,052

60

Central Region Field Units

314.50

$16,345,035

$0

$16,345,035

59

Northern Region Field Units

198.40

$11,366,994

$0

$11,366,994

57

Western Region Field Units

407.00

$20,044,369

$0

$20,044,369

TOTAL

10,895.05

$498,924,481

$59,406,948

$558,331,429


FY 2002


Institution

Position Level

General Fund

Nongeneral Fund

Total

21

Powhatan Reception and Classification

141.50

$6,636,073

$0

$6,636,073

40

Southampton Reception and Classification

80.00

$3,957,448

$0

$3,957,448

54

Augusta

442.00

$20,172,668

$0

$20,172,668

18

Bland

303.00

$14,807,461

$0

$14,807,461

30

Brunswick

426.00

$20,330,222

$0

$20,330,222

49

Buckingham

382.00

$18,170,770

$0

$18,170,770

73

Coffeewood

330.75

$15,781,211

$0

$15,781,211

52

Deep Meadow

297.00

$14,661,525

$0

$14,661,525

53

Deerfield

196.50

$9,834,485

$0

$9,834,485

70

Dillwyn

307.50

$14,890,534

$0

$14,890,534

43

Fluvanna

389.90

$22,252,155

$0

$22,252,155

69

Greensville

904.00

$53,366,784

$0

$53,366,784

72

Haynesville

353.50

$16,812,413

$0

$16,812,413

71

Indian Creek

334.50

$15,680,636

$0

$15,680,636

19

James River

287.50

$14,310,479

$0

$14,310,479

68

Keen Mountain

309.50

$15,068,461

$0

$15,068,461

74

Lunenburg

325.50

$16,885,617

$0

$16,885,617

47

Marion

225.00

$11,744,048

$0

$11,744,048

44

Mecklenburg

327.50

$16,542,857

$0

$16,542,857

45

Nottoway

495.50

$23,645,432

$0

$23,645,432

09

Powhatan

493.50

$23,744,680

$0

$23,744,680

41

Red Onion

387.00

$19,629,983

$0

$19,629,983

17

Southampton

263.00

$13,029,014

$0

$13,029,014

37

St. Brides

198.50

$0

$12,439,861

$12,439,861

31

Staunton

304.00

$15,178,105

$0

$15,178,105

33

Sussex I

427.00

$24,378,144

$0

$24,378,144

34

Sussex II

422.00

$0

$24,259,133

$24,259,133

16

Virginia Correctional Center for Women

228.00

$11,503,934

$0

$11,503,934

35

Wallens Ridge

393.50

$0

$23,039,259

$23,039,259

60

Central Region Field Units

314.50

$16,421,922

$0

$16,421,922

59

Northern Region Field Units

198.40

$11,420,721

$0

$11,420,721

57

Western Region Field Units

407.00

$20,135,593

$0

$20,135,593

TOTAL

10,895.05

$500,993,375

$59,738,253

$560,731,628