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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Public Safety

$17,036,000$7,619,000
Department of Corrections
$4,259,000$3,879,000
C-113Construction: Expand and Renovate Housing$178,000$0
C-114Improvements: James River Correctional Center Segregation Building$188,000$0
C-115Improvements: Powhatan Electrical System Upgrade$577,000$0
C-116Improvements: Virginia Correctional Center for Women Boiler Replacement$100,000$0
C-117Construction: Southampton Water Storage Tank$43,000$473,000
C-118Construction: Deerfield Administration Building$0$60,000
C-119Improvements: Pocahontas Wastewater Treatment Plant Upgrade$100,000$1,451,000
C-120Improvements: Coffeewood Water Treatment Plant Upgrade$1,120,000$0
C-121Acquisition: Brunswick Warehouses$61,000$0
C-122Improvements: Locking Systems and Cell Door Replacement$544,000$713,000
C-123Improvements: Window and Frame Replacement$50,000$450,000
C-124Improvements: Steam and Water Line Repair and Replacement$333,000$732,000
C-125Improvements: Southampton Interior Security Fence$500,000$0
C-126Improvements: Greensville Laundry Ventilation System$96,000$0
C-127Construction: Bland Isolation Building$369,000$0
C-127.10Reversion Clearing Account: Project Management$0$0
Department of Juvenile Justice
$4,474,000$3,133,000
C-128Improvements: Security Upgrades$250,000$348,000
C-129Improvements: Heating, Ventilation, Air Conditioning Upgrades$1,814,000$785,000
C-130Improvements: Fire Safety Improvements$500,000$500,000
C-131Improvements: Wastewater System Repairs$1,586,000$1,500,000
C-132Construction: Pre-Engineered Modular Offices at Hanover Juvenile Correctional Center$324,000$0
C-132.10Reversion Clearing Account: Project Management$0$0
Department of Emergency Services
$2,900,000$307,000
C-133Improvements: Environmental Cleanup of the Emergency Fuel Storage Facility$2,900,000$307,000
Department of Military Affairs
$3,328,000$300,000
C-134Improvements: Renovate Fort Pickett Warehouses$0$300,000
C-134.10Improvements: Paving, Warrenton Armory$28,000$0
C-134.20New Construction: Powhatan Armory$3,300,000$0
Department of State Police
$1,050,000$0
C-135Planning: Combined Headquarters Addition/New Emergency Operations Center$800,000$0
C-135.10Improvements: Headquarters Gymnasium Air Conditioning$250,000$0
Department of Alcoholic Beverage Control
$1,025,000$0
C-136Maintenance Reserve$1,025,000$0