2004 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Public Safety

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