| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Office of Public Safety | $111,047,000 $115,426,000 | $12,235,000 $18,232,000 | |
---|
Department of Forensic Science | $63,500,000 | $0 | |
C-264 | New Construction: Northern Virginia Forensic Laboratory | $63,500,000 | $0 | |
Department of Alcoholic Beverage Control | $400,000 | $400,000 | |
C-265 | Maintenance Reserve | $400,000 | $400,000 | |
Department of Corrections | $24,400,000 $25,130,000 | $9,340,000 $15,337,000 | |
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 | Omitted | | |
C-269 | Improvements: Pocahontas Wastewater Treatment Plant Upgrade | $831,000 | $0 $325,000 | |
C-270 | Improvements: Locking Systems and Cell Door Replacement | $0 $500,000 | $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 $266,000 | |
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 $1,000,000 | |
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 | Omitted | | |
C-281 | Improvements: Upgrade Nottoway Wastewater Treatment Plant | $4,200,000 | $0 | |
C-282 | Omitted | | |
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 | Omitted | | |
C-289 | Omitted | | |
C-290 | Omitted | | |
C-290.10 | Language Only | | |
C-290.20 | New Construction: Replace St. Brides | $0 | $4,406,000 | |
C-290.30 | New Construction: Construct Pump Station and Force Main | $230,000 | $0 | |
Department of Emergency Management | $0 | $0 | |
C-291 | Language Only | | |
Department of Juvenile Justice | $8,765,000 | $0 | |
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 | Omitted | | |
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 New Construction: Replace Classroom Trailers at Beaumont JCC | $700,000 | $0 | |
C-299 | Omitted | | |
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 | |
Department of Veterans Services | $3,649,000 | $0 | |
C-302.10 | New Construction: Construct New Veterans' Care Center | $3,624,000 | $0 | |
C-302.20 | New Construction: Construct Southwest Virginia Veterans' Cemetery | $25,000 | $0 | |
C-302.30 | Language Only | | |