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2006 Special Session I

Budget Bill - HB5003 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Public Safety

$221,109,800$11,487,000
Department of Corrections, Central Activities
$216,218,000$2,936,000
C-155New Construction: Replace St. Brides$32,475,000$0
C-155.10Improvements: Water and Sewer Line Cost Overruns$0$310,000
C-156Improvements: Powhatan Electrical System Upgrade$750,000$0
C-157Improvements: Coffeewood Water Treatment Plant Upgrade$2,209,000$0
C-158Improvements: Roof Repairs Systemwide$3,000,000$0
C-159New Construction: Construct New Bridge and Entrance Road at Bland$1,962,000$0
C-160Improvements: Upgrade Haynesville Wastewater Treatment Plant$1,987,000$0
C-161New Construction: Construct Medium Security Correctional Facility in Tazewell County$68,645,000$0
C-161.10New Construction: Construct Medium Security Correctional Facility in Pittsylvania County$73,553,000$0
C-162New Construction: Expand Deerfield Correctional Center$21,908,000$0
C-163New Construction: Construct New Dairy and Dairy Processing Center$7,900,000$0
C-164Improvements: Replace Tunnel Washer at VCCW Laundry$1,529,000$0
C-164.10Improvements: Remedy Environmental Deficiencies$300,000$2,224,000
C-164.20New Construction: Construct Pump Station and Force Main$0$402,000
Department of Criminal Justice Services
$1,991,800$1,200,000
C-164.30New Construction: Expand Laboratory Space in Norfolk Forensic Lab Building$0$1,200,000
C-164.40Acquisition: New Northern Virginia Forensics Lab$1,991,800$0
Department of Emergency Management
$0$6,851,000
C-165Equipment: Equip Emergency Operations Center (EOC)$0$6,851,000
Department of Juvenile Justice
$2,900,000$0
C-166Improvements: Repair Fire Safety Systems at Various Juvenile Correctional Centers$900,000$0
C-167Improvements: Repair Life Safety Systems at Various Juvenile Correctional Centers$2,000,000$0
C-167.10Language Only 
Department of State Police
$0$500,000
C-168Language Only 
C-168.10New Construction: Vansant Area Office$0$500,000