Menu
2006 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 - FY2007Second Year - FY2008Totals

Office of Public Safety

$47,771,000$18,443,000
Department of Forensic Science
$0$0
C-264Language Only 
Department of Alcoholic Beverage Control
$400,000$400,000
C-265Maintenance Reserve$400,000$400,000
Department of Corrections
$23,024,000$11,915,000
C-266Improvements: Upgrade Electrical Systems, Various Facilities$623,000$0
C-267Improvements: James River Correctional Center Segregation Building$401,000$0
C-268Improvements: Powhatan Electrical System Upgrade$500,000$0
C-269Improvements: Pocahontas Wastewater Treatment Plant Upgrade$831,000$0
C-270Improvements: Locking Systems and Cell Door Replacement$0$1,300,000
C-271Improvements: Steam and Water Line Repair and Replacement$337,000$0
C-272Improvements: Install and Upgrade Perimeter Detection Systems$500,000$500,000
C-273Improvements: Install Fire Safety Systems and Exits$562,000$0
C-274Improvements: Roof Repairs Systemwide$3,650,000$3,650,000
C-275New Construction: Construct New Bridge and Entrance Road at Bland$1,551,000$0
C-276Improvements: Upgrade Haynesville Wastewater Treatment Plant$1,868,000$0
C-277New Construction: Expand Deerfield Correctional Center$5,702,000$0
C-278Improvements: Remedy Environmental Deficiencies$1,156,000$0
C-279Language Only 
C-280Improvements: Replace Plumbing and Heating Systems at Field Units$150,000$0
C-281Improvements: Upgrade Nottoway Wastewater Treatment Plant$350,000$0
C-282Improvements: Upgrade Bland Wastewater Treatment Plant$399,000$0
C-283Improvements: Replace HVAC System in Powhatan Medical Building$1,976,000$0
C-284Improvements: Relocate Housing Unit Mechanical Rooms -- Deep Meadow$150,000$1,161,000
C-285New Construction: Complete Bland Visiting Facility$100,000$1,002,000
C-286Improvements: Construct Elevator at Marion Correctional Center$593,000$0
C-287New Construction: Construct Dormitory and Kitchen at Chesterfield$200,000$1,727,000
C-288New Construction: Construct New Housing Unit at Marion$225,000$2,575,000
C-289New Construction: Construct New Housing Units at Bland$1,000,000$0
C-290New Construction: Construct Kitchen and Dining Hall at Halifax$200,000$0
Department of Emergency Management
$0$0
C-291Language Only 
Department of Juvenile Justice
$10,365,000$3,633,000
C-292Improvements: Security Upgrades$1,385,000$0
C-293Improvements: Repair HVAC Systems at Various Juvenile Corrections Centers$2,130,000$0
C-294Improvements: Renovate Beaumont Juvenile Correctional Center Cottages$750,000$0
C-295Improvements: Upgrade Reception and Diagnostic Center (Infirmary and School)$1,500,000$0
C-296New Construction: Construct Additional Programming Space at Oak Ridge$400,000$3,633,000
C-297Improvements: Upgrade Water Supply and Piping at Various Juvenile Correctional Centers$1,600,000$0
C-298New Construction: Replace Classroom Trailers at Beaumont$700,000$0
C-299New Construction: Construct Additional Programming Space at Bon Air$1,200,000$0
C-300Improvements: Upgrade Electrical Systems for Bon Air Cottages$700,000$0
Department of Military Affairs
$13,782,000$0
C-301New Construction: Construct New Winchester Armory and Shop$13,782,000$0
Department of State Police
$200,000$2,495,000
C-302Improvements: Renovate Administrative Headquarters (1939 Ed.) Building$200,000$2,495,000