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2004 Session

Budget Bill - HB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2005Second Year - FY2006Totals

Office of Health and Human Resources

$23,020,000$24,927,000
Department of Mental Health, Mental Retardation and Substance Abuse Services
$14,461,000$24,927,000
C-137New Construction: Construct Permanent Facility for Sexually Violent Predator Program$9,500,000$22,300,000
C-138Improvements: Ensure Life Safety and Environmental Compliance at Various Facilities$2,627,000$2,627,000
C-139Improvements: Abate Asbestos/Environmental Hazards at Southwestern Virginia Training Center$2,334,000$0
Department of Rehabilitative Services
$0$0
Woodrow Wilson Rehabilitation Center$6,823,000$0
C-140Improvements: Replace Roofs of Watson Dining and Activities Building and Carter Ashley Hall$1,360,000$0
C-141Improvements: Abate Asbestos in Kitchen and Dining Facilities$1,762,000$0
C-142Improvements: Abate Asbestos, Phase 3 of 4$1,910,000$0
C-143Improvements: Replace Water and Sewer Main Distribution Systems$1,791,000$0
Department of Social Services
$0$0
C-144Language Only 
Department for the Blind and Vision Impaired
$1,736,000$0
C-145Improvements: Ensure Life Safety and Environmental Compliance$1,736,000$0