| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Office of Health and Human Resources | $110,515,000
$115,523,000 | $4,750,000 | |
|---|
Department of Mental Health, Mental Retardation and Substance Abuse Services | $100,965,000
$105,973,000 | $4,750,000 | |
| C-246 | Improvements: Replace and Repair Roofs at Mental Health And Mental Retardation Facilities | $2,350,000 | $2,350,000 | |
| C-247 | Improvements: Replace and Repair HVAC Systems at Central State Hospital and Northern Virginia Training Center | $2,400,000 | $2,400,000 | |
| C-247.10 | Planning: Western State Hospital | $2,500,000 | $0 | |
| C-247.20 | New Construction: Eastern State Hospital | $59,715,000 | $0 | |
| C-247.30 | New Construction: Plan Replacement of Central Virginia Training Center | $2,500,000 | $0 | |
| C-247.40 | New Construction: Plan Replacement of Southeastern Virginia Training Center | $2,500,000 | $0 | |
C-247.50 | New Construction: Construct Permanent Facility for Sexually Violent Predator Program | $29,000,000 | $0 | |
| C-247.55 | New Construction: Construct Permanent Facility for Sexually Violent Predator Program | $29,000,000 | $0 | |
| C-247.60 | New Construction: Replace Hancock Geriatric Treatment Center | $5,008,000 | $0 | |
Department of Rehabilitative Services | $0 | $0 | |
| Woodrow Wilson Rehabilitation Center | $2,550,000 | $0 | |
| C-248 | Improvements: Address Life Safety for R.N. Anderson Vocational Training Building | $2,550,000 | $0 | |
Department of Social Services | $0 | $0 | |
| C-249 | Language Only | | |
Department for the Blind and Vision Impaired | $3,972,000 | $0 | |
| C-250 | Improvements: Renovate Virginia Industries for the Blind, Richmond Plant, Phase II | $3,972,000 | $0 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,028,000 | $0 | |
| C-251 | Improvements: Replace Roofs on Administration/Activities Building, Recreation Building, and Dining Hall | $2,077,000 | $0 | |
| C-251.10 | Improvements: Renovation of Dormitory No. 2634, for the Blind and Vision Impaired | $951,000 | $0 | |