| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Office of Public Safety | $47,771,000 | $18,443,000 | |
---|
Department of Forensic Science | $0 | $0 | |
C-264 | Language Only | | |
Department of Alcoholic Beverage Control | $400,000 | $400,000 | |
C-265 | Maintenance Reserve | $400,000 | $400,000 | |
Department of Corrections | $23,024,000 | $11,915,000 | |
C-266 | Improvements: Upgrade Electrical Systems, Various Facilities | $623,000 | $0 | |
C-267 | Improvements: James River Correctional Center Segregation Building | $401,000 | $0 | |
C-268 | Improvements: Powhatan Electrical System Upgrade | $500,000 | $0 | |
C-269 | Improvements: Pocahontas Wastewater Treatment Plant Upgrade | $831,000 | $0 | |
C-270 | Improvements: Locking Systems and Cell Door Replacement | $0 | $1,300,000 | |
C-271 | Improvements: Steam and Water Line Repair and Replacement | $337,000 | $0 | |
C-272 | Improvements: Install and Upgrade Perimeter Detection Systems | $500,000 | $500,000 | |
C-273 | Improvements: Install Fire Safety Systems and Exits | $562,000 | $0 | |
C-274 | Improvements: Roof Repairs Systemwide | $3,650,000 | $3,650,000 | |
C-275 | New Construction: Construct New Bridge and Entrance Road at Bland | $1,551,000 | $0 | |
C-276 | Improvements: Upgrade Haynesville Wastewater Treatment Plant | $1,868,000 | $0 | |
C-277 | New Construction: Expand Deerfield Correctional Center | $5,702,000 | $0 | |
C-278 | Improvements: Remedy Environmental Deficiencies | $1,156,000 | $0 | |
C-279 | Language Only | | |
C-280 | Improvements: Replace Plumbing and Heating Systems at Field Units | $150,000 | $0 | |
C-281 | Improvements: Upgrade Nottoway Wastewater Treatment Plant | $350,000 | $0 | |
C-282 | Improvements: Upgrade Bland Wastewater Treatment Plant | $399,000 | $0 | |
C-283 | Improvements: Replace HVAC System in Powhatan Medical Building | $1,976,000 | $0 | |
C-284 | Improvements: Relocate Housing Unit Mechanical Rooms -- Deep Meadow | $150,000 | $1,161,000 | |
C-285 | New Construction: Complete Bland Visiting Facility | $100,000 | $1,002,000 | |
C-286 | Improvements: Construct Elevator at Marion Correctional Center | $593,000 | $0 | |
C-287 | New Construction: Construct Dormitory and Kitchen at Chesterfield | $200,000 | $1,727,000 | |
C-288 | New Construction: Construct New Housing Unit at Marion | $225,000 | $2,575,000 | |
C-289 | New Construction: Construct New Housing Units at Bland | $1,000,000 | $0 | |
C-290 | New Construction: Construct Kitchen and Dining Hall at Halifax | $200,000 | $0 | |
Department of Emergency Management | $0 | $0 | |
C-291 | Language Only | | |
Department of Juvenile Justice | $10,365,000 | $3,633,000 | |
C-292 | Improvements: Security Upgrades | $1,385,000 | $0 | |
C-293 | Improvements: Repair HVAC Systems at Various Juvenile Corrections Centers | $2,130,000 | $0 | |
C-294 | Improvements: Renovate Beaumont Juvenile Correctional Center Cottages | $750,000 | $0 | |
C-295 | Improvements: Upgrade Reception and Diagnostic Center (Infirmary and School) | $1,500,000 | $0 | |
C-296 | New Construction: Construct Additional Programming Space at Oak Ridge | $400,000 | $3,633,000 | |
C-297 | Improvements: Upgrade Water Supply and Piping at Various Juvenile Correctional Centers | $1,600,000 | $0 | |
C-298 | New Construction: Replace Classroom Trailers at Beaumont | $700,000 | $0 | |
C-299 | New Construction: Construct Additional Programming Space at Bon Air | $1,200,000 | $0 | |
C-300 | Improvements: Upgrade Electrical Systems for Bon Air Cottages | $700,000 | $0 | |
Department of Military Affairs | $13,782,000 | $0 | |
C-301 | New Construction: Construct New Winchester Armory and Shop | $13,782,000 | $0 | |
Department of State Police | $200,000 | $2,495,000 | |
C-302 | Improvements: Renovate Administrative Headquarters (1939 Ed.) Building | $200,000 | $2,495,000 | |