| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Health and Human Resources | $16,770,000 | $2,627,000 | |
|---|
Department of Mental Health, Mental Retardation and Substance Abuse Services | $8,211,000 | $2,627,000 | |
| C-137 | Language Only | | |
| C-138 | Improvements: Ensure Life Safety and Environmental Compliance at Various Facilities | $2,627,000 | $2,627,000 | |
| C-139 | Improvements: Abate Asbestos/Environmental Hazards at Southwestern Virginia Training Center | $2,334,000 | $0 | |
| C-139.10 | Language Only | | |
| C-139.15 | Improvements: Southeastern Virginia Training Center Equipment | $3,100,000 | $0 | |
| C-139.20 | Maintenance Reserve: Western State Hospital Administrative Building | $150,000 | $0 | |
| C-139.30 | Language Only | | |
Department of Rehabilitative Services | $0 | $0 | |
| Woodrow Wilson Rehabilitation Center | $6,823,000 | $0 | |
| C-140 | Improvements: Replace Roofs of Watson Dining and Activities Building and Carter Ashley Hall | $1,360,000 | $0 | |
| C-141 | Improvements: Abate Asbestos in Kitchen and Dining Facilities | $1,762,000 | $0 | |
| C-142 | Improvements: Abate Asbestos, Phase 3 of 4 | $1,910,000 | $0 | |
| C-143 | Improvements: Replace Water and Sewer Main Distribution Systems | $1,791,000 | $0 | |
Department of Social Services | $0 | $0 | |
| C-144 | Language Only | | |
Department for the Blind and Vision Impaired | $1,736,000 | $0 | |
| C-145 | Improvements: Ensure Life Safety and Environmental Compliance | $1,736,000 | $0 | |