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1996 Session

Budget Bill - HB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Office of Public Safety

$9,044,000$18,734,000
Department of Corrections
$4,000,000$14,257,000
C-59Improvements: Fire Safety Upgrades$0$201,000
C-60Improvements: Locking Systems Upgrades$1,000,000$1,533,000
C-61Improvements: Field Unit Electrical Systems Upgrades$0$892,000
C-62Improvements: Water Systems Upgrades$2,000,000$2,115,000
C-63Improvements: Virginia Correctional Center for Women Electrical Renovation$1,000,000$3,000,000
C-64Improvements: Powhatan Wastewater Upgrade$0$785,000
C-65Improvements: Heating and Plumbing Systems Upgrades$0$4,617,000
C-66New Construction: Expand and Renovate Housing$0$1,114,000
Department of Youth and Family Services
$4,511,000$1,362,000
C-67Improvements: Security Upgrades$500,000$500,000
C-68Improvements: Heating, Ventilation, Air Conditioning Upgrades$500,000$0
C-69Improvements: Fire Safety Improvements$500,000$500,000
C-70New Construction: New School Building at Existing Reception and Diagnostic Center$3,011,000$0
C-71Improvements: Wastewater System Repairs$0$362,000
Department of Emergency Services
$250,000$0
C-72Improvements: Environmental Cleanup of the Emergency Fuel Storage Facility$250,000$0
Department of State Police
$0$3,115,000
C-73New Construction: Warehouse, Headquarters Complex$0$1,786,000
C-74New Construction: Area 40 and Area 6 Offices$0$580,000
C-75New Construction: Area Office Additions$0$749,000
Department of Alcoholic Beverage Control
$283,000$0
C-76Maintenance Reserve$283,000$0