|  | 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 |  |