| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Health and Human Resources | $3,642,000 | $8,324,000 | |
|---|
Department of Mental Health, Mental Retardation and Substance Abuse Services | $3,342,000 | $7,592,000 | |
| C-48 | Improvements: Renovate Boilers, Steam Lines and Heating, Ventilation, Air Conditioning Systems, Pha | $1,840,000 | $4,735,000 | |
| C-49 | Improvements: Life Safety Code Renovations, Phase II | $461,000 | $1,094,000 | |
| C-50 | Improvements: Renovate Boilers, Steamlines, Heating, Ventilation, Air Conditioning Systems, Phase I | $1,041,000 | $1,763,000 | |
Department of Rehabilitative Services | $0 | $0 | |
| Woodrow Wilson Rehabilitation Center | $300,000 | $732,000 | |
| C-51 | Improvements: Renovate Barnett Hall | $188,000 | $438,000 | |
| C-52 | Improvements: Repair Water and Sewer Systems | $112,000 | $294,000 | |