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2004 Session

Budget Bill - SB29 (Introduced)

Division of Institutions

Item 424

Item 424 (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:


FY2003

Institution

Position

General

Nongeneral

Level

Fund

Fund

Total

Powhatan Reception & Classification

141.50

$6,836,097

$0

$6,836,097

Southampton Reception & Classification

82.00

$4,123,781

$0

$4,123,781

Augusta

465.00

$22,076,562

$0

$22,076,562

Bland

307.00

$15,295,771

$0

$15,295,77

Brunswick

408.00

$20,979,758

$0

$20,979,758

Buckingham

385.00

$19,086,524

$0

$19,086,524

Coffeewood

298.50

$16,066,385

$0

$16,066,385

Deep Meadow

350.00

$17,423,198

$0

$17,423,198

Deerfield

189.50

$9,813,364

$0

$9,813,364

Dillwyn

291.50

$15,475,468

$0

$15,475,468

Fluvanna

409.00

$23,756,656

$3,231,605

$26,988,261

Greensville

925.50

$58,311,715

$0

$58,311,715

Haynesville

341.50

$17,897,082

$0

$17,897,082

Indian Creek

309.00

$15,822,884

$0

$15,822,884

James River

261.50

$13,878,080

$0

$13,878,080

Keen Mountain

300.00

$15,661,254

$0

$15,661,254

Lunenburg

303.50

$16,968,381

$0

$16,968,381

Marion

234.00

$12,418,945

$0

$12,418,945

Mecklenburg

327.50

$17,120,042

$0

$17,120,042

Nottoway

494.50

$24,715,187

$0

$24,715,187

Powhatan

453.50

$23,739,113

$0

$23,739,113

Red Onion

416.50

$20,675,437

$0

$20,675,437

Southampton

254.00

$13,852,514

$0

$13,852,514

St. Brides

197.50

$12,439,861

$12,439,861

Staunton

305.50

$16,042,053

$0

$16,042,053

Sussex I

397.00

$26,303,341

$0

$26,303,341

Sussex II

418.00

$24,259,133

$24,259,133

Virginia Correctional Center for Women

228.50

$11,672,261

$0

$11,672,261

Wallens Ridge

414.00

$23,039,259

$0

$23,039,259

Central Region Field Units

321.50

$17,244,137

$0

$17,244,137

Northern Region Field Units

206.00

$11,886,376

$0

$11,886,376

Western Region Field Units

387.00

$19,861,842

$0

$19,861,842

TOTAL

10,823.00

$548,043,467

$39,930,599

$587,974,066

FY2004

Institution

Position

General

Nongeneral

Level

Fund

Fund

Total

Powhatan Reception & Classification

141.50

$6,836,097

$0

$6,836,097

Southampton Reception & Classification

82.00

$4,123,781

$0

$4,123,781

Augusta

465.00

$22,076,562

$0

$22,076,562

Bland

307.00

$22,076,562

$0

$15,295,77

Brunswick

408.00

$20,979,758

$0

$22,076,562

Buckingham

385.00

$19,086,524

$0

$19,086,524

Coffeewood

298.50

$16,066,385

$0

$16,066,385

Deep Meadow

350.00

$17,423,198

$0

$17,423,198

Deerfield

189.50

$9,813,364

$0

$9,813,364

Dillwyn

291.50

$15,475,468

$0

$15,475,468

Fluvanna

409.00

$23,756,656

$3,231,605

$26,988,261

Greensville

925.50

$58,311,715

$0

$58,311,715

Haynesville

341.50

$17,897,082

$0

$17,897,082

Indian Creek

309.00

$15,822,884

$0

$15,822,884

James River

261.50

$13,878,080

$0

$13,878,080

Keen Mountain

300.00

$15,661,254

$0

$15,661,254

Lunenburg

303.50

$16,968,381

$0

$16,968,381

Marion

234.00

$12,418,945

$0

$12,418,945

Mecklenburg

327.50

$17,120,042

$0

$17,120,042

Nottoway

494.50

$24,715,187

$0

$24,715,187

Powhatan

453.50

$23,739,113

$0

$23,739,113

Red Onion

416.50

$20,675,437

$0

$20,675,437

Southampton

254.00

$13,852,514

$0

$13,852,514

St. Brides

197.50

$12,439,861

$12,439,861

Staunton

305.50

$16,042,053

$0

$16,042,053

Sussex I

397.00

$26,303,341

$0

$26,303,341

Sussex II

418.00

$24,259,133

$24,259,133

Virginia Correctional Center for Women

228.50

$11,672,261

$0

$11,672,261

Wallens Ridge

414.00

$23,039,259

$0

$23,039,259

Central Region Field Units

321.50

$17,244,137

$0

$17,244,137

Northern Region Field Units

206.00

$11,886,376

$0

$11,886,376

Western Region Field Units

387.00

$19,861,842

$0

$19,861,842

TOTAL

10,823.00

$548,043,467

$39,930,599

$587,974,066