| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Public Safety | $23,711,052 | $3,290,000 | |
|---|
Department of Alcoholic Beverage Control | $575,000 | $0 | |
| C-115 | Maintenance Reserve | $575,000 | $0 | |
Department of Corrections, Central Activities | $16,497,804 | $2,290,000 | |
| C-115.10 | Language Only | | |
| C-116 | Omitted | | |
| C-117 | Omitted | | |
| C-118 | Omitted | | |
| C-119 | Omitted | | |
| C-120 | Omitted | | |
| C-121 | Omitted | | |
| C-122 | Omitted | | |
| C-122.05 | Improvements: Fire Safety Upgrades | $150,923 | $0 | |
| C-122.10 | Improvements: Upgrade Electrical Systems, Various Facilities | $1,212,912 | $0 | |
| C-122.20 | Improvements: Upgrade Water Systems, Statewide | $1,124,310 | $0 | |
| C-122.25 | Improvements: Renovate HVAC and Electrical System at VCCW | $1,625,508 | $0 | |
| C-122.30 | Improvements: Powhatan Wastewater Upgrade | $256,860 | $0 | |
| C-122.35 | Improvements: Improve Heating Systems, Various Facilities | $1,303,670 | $0 | |
| C-122.40 | Improvements: Coffeewood Water Treatment Plant Upgrade | $400,000 | $0 | |
| C-122.45 | Improvements: Install Fire Safety Systems and Exits | $775,000 | $0 | |
| C-122.50 | Improvements: Relocate James River Sewer Plant Discharge | $354,147 | $0 | |
| C-122.55 | Equipment: Install Auger/Grinder Collection Systems | $181,912 | $0 | |
| C-122.60 | New Construction: Replace James River Water Treatment Plant | $711,249 | $0 | |
| C-122.65 | Improvements: Roof Repairs, Powhatan, Southampton, Brunswick, Bland, and Staunton | $25,187 | $0 | |
| C-122.70 | Maintenance Reserve | $2,777,920 | $1,290,000 | |
| C-122.75 | New Construction: Women's Multi-Custody Correctional Center | $432,329 | $1,000,000 | |
| C-122.85 | Improvements: Install Emergency Generators | $1,000,000 | $0 | |
| C-122.90 | Improvements: Install and Upgrade Perimeter Detection Systems | $953,602 | $0 | |
| C-122.95 | Improvements: Replace Emergency Generator System at Bland | $975,775 | $0 | |
| C-123 | Omitted | | |
| C-123.10 | Improvements: Upgrade and Construct Wastewater Treatment Plants | $2,236,500 | $0 | |
Department of Criminal Justice Services | $299,473 | $0 | |
| C-123.15 | New Construction: Driver Training Facility | $299,473 | $0 | |
Department of Emergency Management | $2,723,585 | $0 | |
| C-123.20 | Improvements: Environmental Cleanup of the Emergency Fuel Storage Facility | $2,723,585 | $0 | |
Department of Juvenile Justice | $3,373,281 | $0 | |
| C-123.25 | Improvements: Security Upgrades | $301,414 | $0 | |
| C-123.35 | Improvements: Improve Fire Safety Systems Juvenile Correctional Centers | $1,278,038 | $0 | |
| C-123.40 | Improvements: Renovate Hanover Juvenile Correctional Center Cottages | $300,383 | $0 | |
| C-123.45 | New Construction: Construct New Kitchen and Dining Hall at Beaumont | $278,544 | $0 | |
| C-123.50 | Improvements: Renovate Beaumont Juvenile Correctional Center Cottages | $1,214,902 | $0 | |
| C-124 | Omitted | | |
| C-125 | Omitted | | |
Department of Military Affairs | $241,909 | $1,000,000 | |
| C-125.10 | Improvements: Relocate Facilities at State Military Reservation | $0 | $1,000,000 | |
| C-125.20 | Improvements: Handicapped Access | $241,909 | $0 | |
Department of State Police | $0 | $0 | |
| C-125.30 | Language Only | | |
| C-126 | Omitted | | |