| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Health and Human Resources | $12,047,347 | $13,448,500 | |
|---|
Department of Mental Health, Mental Retardation and Substance Abuse Services | $5,359,000 | $8,015,000 | |
| C-98 | Improvements: Asbestos and Environmental Hazard Abatement | $1,098,000 | $1,098,000 | |
| C-99 | Improvements: Life Safety Code Compliance II | $3,261,000 | $3,261,000 | |
| C-100 | New Construction: Cottage Replacement Phase I, Southeastern Virginia Training Center | $1,000,000 | $3,656,000 | |
Department of Rehabilitative Services | $0 | $0 | |
| Woodrow Wilson Rehabilitation Center | $2,525,000 | $2,525,000 | |
| C-101 | Improvements: Renovate Birdsall-Hoover Medical Administration Building, Phase I | $2,525,000 | $2,525,000 | |
Department of Social Services | $0 | $0 | |
| C-102 | Language Only | | |
Department for the Blind and Vision Impaired | $4,163,347 | $2,908,500 | |
| C-103 | Improvements: Renovate Charlottesville Workshop of the Virginia Industries for the Blind | $1,254,847 | $0 | |
| C-104 | Improvements: Renovate/Expand Dormitory at Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,182,500 | $2,182,500 | |
| C-105 | Improvements: Upgrade Manufacturing Equipment for Virginia Industries for the Blind-Charlottesville | $726,000 | $726,000 | |