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2005 Session

Budget Bill - HB1500 (Chapter 951)

Division of Institutions

Item 422

Item 422

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 2005


Institution

Position Level

Funds

 

 

 

Powhatan Reception & Classification

135.50

$9,317,903

Augusta

446.00

$23,152,961

Bland

310.00

$15,733,789

Brunswick

394.00

$21,356,620

Buckingham

373.00

$19,272,004

Coffeewood

290.50

$16,077,831

Deep Meadow

339.00

$17,710,889

Deerfield

200.50

$10,427,275

Dillwyn

284.00

$15,501,005

Fluvanna

392.00

$27,324,055

Greensville

858.50

$60,739,260

Haynesville

331.00

$17,843,490

Indian Creek

285.00

$16,997,773

James River

255.50

$14,240,348

Keen Mountain

297.50

$15,902,560

Lunenburg

293.00

$16,902,383

Marion

232.50

$12,072,224

Mecklenburg

321.50

$17,277,731

Nottoway

433.50

$23,244,017

Powhatan

372.00

$24,385,912

Red Onion

411.50

$21,127,742

Southampton

322.00

$17,594,176

St. Brides

181.00

$9,769,539

Sussex I

385.00

$27,201,024

Sussex II

367.00

$23,309,059

Virginia Correctional Center for Women

219.00

$11,992,074

Wallens Ridge

407.50

$21,176,724

Central Region Field Units

162.00

$9,509,655

Eastern Region Field Units

214.00

$11,722,499

Western Region Field Units

495.50

$26,165,801

Total

10,008.50

$575,048,322


 


 


 


 


 


 


FY 2006


 Institution

Position Level

Funds

 

 

 

Powhatan Reception & Classification

135.50

$9,317,903

Augusta

446.00

$23,152,961

Bland

310.00

$15,733,789

Brunswick

394.00

$21,356,620

Buckingham

373.00

$19,272,004

Coffeewood

290.50

$16,077,831

Deep Meadow

339.00

$17,710,889

Deerfield

200.50

$10,427,275

Dillwyn

284.00

$15,501,005

Fluvanna

392.00

$27,324,055

Greensville

858.50

$60,739,260

Haynesville

331.00

$17,843,490

Indian Creek

285.00

$16,997,773

James River

255.50

$14,240,348

Keen Mountain

297.50

$15,902,560

Lunenburg

293.00

$16,902,383

Marion

232.50

$12,072,224

Mecklenburg

321.50

$17,277,731

Nottoway

433.50

$23,244,017

Powhatan

372.00

$24,385,912

Red Onion

411.50

$21,127,742

Southampton

322.00

$17,594,176

St. Brides

181.00

$9,769,539

Sussex I

385.00

$27,201,024

Sussex II

367.00

$23,309,059

Virginia Correctional Center for Women

219.00

$11,992,074

Wallens Ridge

407.50

$21,176,724

Central Region Field Units

162.00

$9,509,655

Eastern Region Field Units

214.00

$11,722,499

Western Region Field Units

495.50

$26,165,801

Total

10,008.50

$575,048,322