| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Public Safety | $42,781,000
$65,509,000 | $7,474,500
-$692,500 | |
|---|
Department of Alcoholic Beverage Control | $1,925,000 | $0 | |
| C-155 | Maintenance Reserve | $1,925,000 | $0 | |
Department of Corrections, Central Activities | $21,052,000
$46,180,000 | $5,574,500
$1,207,500 | |
| C-156 | Omitted | | |
| C-157 | Improvements: Field Unit Electrical Systems Upgrades
Improvements: Upgrade Electrical Systems, Various Facilities | $200,000
$1,000,000 | $800,000
$0 | |
| C-157.10 | Improvements: Renovate HVAC and Electrical System at VCCW | $3,650,000 | $0 | |
| C-158 | New Construction: Replace St. Brides | $16,000,000
$27,632,000 | $0 | |
| C-159 | Improvements: Heating and Plumbing Systems Upgrades
Improvements: Improve Heating Systems, Various Facilities | $980,000 | $0 | |
| C-160 | Improvements: UST Upgrade | $649,000 | $0 | |
| C-161 | Improvements: Adapt Facility for Sexually Violent Predators | $621,000
$5,000,000 | $0 | |
| C-162 | Improvements: Install and Upgrade Perimeter Detection Systems | $50,000
$954,000 | $904,000
$0 | |
| C-163 | Omitted | | |
| C-164 | Improvements: Install Fire Safety Systems and Exits | $191,000
$775,000 | $584,000
$0 | |
| C-165 | Improvements: Install Elevator in Marion Correctional Center | $25,000
$210,000 | $185,000
$0 | |
| C-166 | Improvements: Install Ventilation and Cooling System in Southampton WDC | $113,000 | $0 | |
| C-167 | New Construction: Construct Wastewater Treatment Plant at VCCW | $0
$1,100,000 | $907,500 | |
| C-168 | Improvements: Upgrade Coffeewood Wastewater Treatment Plant | $600,000 | $0 | |
| C-169 | Improvements: Install Emergency Generators | $0
$1,000,000 | $1,000,000
$0 | |
| C-170 | Improvements: Relocate James River Sewer Plant Discharge | $183,000 | $0 | |
| C-171 | Equipment: Install Auger/Grinder Collection Systems | $200,000 | $200,000 | |
| C-172 | Improvements: Connect Southampton Staff Houses to Sewer System | $95,000 | $0 | |
| C-173 | New Construction: Construct New Storage Building at Brunswick | $50,000 | $0 | |
| C-174 | Omitted | | |
| C-175 | New Construction: Construct Vocational Space at Baskerville | $200,000 | $0 | |
| C-176 | New Construction: Replace James River Water Treatment Plant | $800,000 | $0 | |
| C-177 | New Construction: Construct Meat Processing Plant | $0 | $100,000 | |
| C-178 | Improvements: Replace Emergency Generator System at Bland | $95,000
$989,000 | $894,000
$0 | |
Department of Criminal Justice Services | $400,000 | $0 | |
| C-178.10 | New Construction: Fort Pickett Law Enforcement Driver Training Facility | $400,000 | $0 | |
Department of Emergency Services
Department of Emergency Management | $1,597,000 | $0 | |
| C-179 | Improvements: Environmental Cleanup of the Emergency Fuel Storage Facility | $1,597,000 | $0 | |
Department of Juvenile Justice | $14,898,000
$16,298,000 | $0 | |
| C-180 | Improvements: Heating, Ventilation, Air Conditioning Upgrades
Improvements: Improve HVAC Systems Juvenile Correctional Centers | $4,045,000
$5,445,000 | $0 | |
| C-181 | Improvements: Fire Safety Improvements
Improvements: Improve Fire Safety Systems Juvenile Correctional Centers | $425,000 | $0 | |
| C-182 | Improvements: Wastewater System Improvements
Improvements: Repair Hanover Waste Water System | $1,500,000 | $0 | |
| C-183 | New Construction: Beaumont Juvenile Correctional Center Kitchen and Dining Hall
New Construction: Construct New Kitchen and Dining Hall at Beaumont | $3,028,000 | $0 | |
| C-183.10 | Improvements: Beaumont Cottage Renovations
Improvements: Renovate Beaumont Juvenile Correctional Center Cottages | $2,800,000 | $0 | |
| C-183.20 | Improvements: Hanover Cottage Renovations
Improvements: Renovate Hanover Juvenile Correctional Center Cottages | $3,100,000 | $0 | |
Department of Military Affairs | $213,000 | $0 | |
| C-184 | Improvements: Handicapped Access | $213,000 | $0 | |
Public Safety Capital Clearing Account | $1,900,000
-$1,900,000 | $1,900,000
-$1,900,000 | |
| C-184.10 | Improvements: Capital Clearing Account | $1,900,000
-$1,900,000 | $1,900,000
-$1,900,000 | |
Department of State Police | $796,000 | $0 | |
| C-184.20 | New Construction: Melfa Area Office Renovation and Addition
New Construction: Construct Office Building for Melfa Area Headquarters | $233,000 | $0 | |
| C-184.30 | New Construction: Danville Area Office
New Construction: Construct Danville Area Headquarters | $330,000 | $0 | |
| C-184.40 | New Construction: Clifton Forge Area Office
New Construction: Construct Clifton Forge Area Headquarters | $233,000 | $0 | |