| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Health and Human Resources | $1,254,847
$8,791,884 | $0 | |
|---|
Department of Mental Health, Mental Retardation and Substance Abuse Services | $3,355,877 | $0 | |
| C-97.05 | Improvements: Renovate Boilers, Steam Lines and Heating, Ventilation, Air Conditioning Systems, Phase I | $194,485 | $0 | |
| C-97.10 | Improvements: Handicapped Access | $926,801 | $0 | |
| C-97.15 | Improvements: Life Safety Code Renovations, Phase II | $874,325 | $0 | |
| C-97.20 | Improvements: Asbestos Abatement | $474,412 | $0 | |
| C-97.25 | Planning: Outsourcing/Replacement Boiler Plant, Southside Virginia Training Center | $224,173 | $0 | |
| C-97.30 | Improvements: Life Safety Code Renovations | $266,972 | $0 | |
| C-97.35 | Improvements: Life Safety Code Compliance | $394,709 | $0 | |
| | | |
| C-98 | Omitted | | |
| C-99 | Omitted | | |
| C-100 | Omitted | | |
Department of Rehabilitative Services | $0 | $0 | |
| Woodrow Wilson Rehabilitation Center | $4,298,707 | $0 | |
| C-100.05 | Improvements: Carter Hall Renovation, Supplement | $2,326,212 | $0 | |
| C-100.10 | Improvements: Renovate Barnett Hall | $319,456 | $0 | |
| C-100.15 | Improvements: Repair Water and Sewer Systems | $804,367 | $0 | |
| C-100.20 | Improvements: Asbestos Abatement | $848,672 | $0 | |
Woodrow Wilson Rehabilitation Center | | | |
| | | |
| C-101 | Omitted | | |
Department of Social Services | $0 | $0 | |
| C-102 | Language Only | | |
Department for the Blind and Vision Impaired | $1,254,847
$1,137,300 | $0 | |
| C-103 | Improvements: Renovate Charlottesville Workshop of the Virginia Industries for the Blind | $1,254,847
$246,967 | $0 | |
| C-104 | Omitted | | |
| C-105 | Omitted | | |
| C-105.05 | Improvements: Asbestos Abatement, Charlottesville and Richmond Facilities | $890,333 | $0 | |