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2009 Session

Budget Bill - HB1600 (Chapter 781)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2009Second Year - FY2010Totals

Office of Public Safety

$94,537,000
$96,412,000
$192,000
$8,596,000
Department of Forensic Science
$3,827,000$0
C-114New Construction: Expand Laboratory Space in Norfolk Forensic Lab Building$3,827,000$0
C-115Language Only 
Department of Corrections
$47,339,000$0
$6,700,000
C-116New Construction: Construct New Dairy and Dairy Processing Center$7,178,000$0
C-117New Construction: Medium Security Correctional Facility, Mount Rogers Planning District$4,000,000$0
$1,700,000
C-118Improvements: Powhatan Electrical System Upgrade$2,000,000$0
C-119Improvements: Install Fire Safety Systems and Exits$890,000$0
C-120New Construction: Upgrade Powhatan Wastewater Treatment Plant$3,812,000$0
C-121New Construction: Replace Modular Units at Marion$4,401,000$0
C-122Improvements: Locking Systems and Cell Door Replacement$2,500,000$0
C-123Improvements: Replace Prison Door Control Panels
Improvements: Repair/Replace Door Controls
$2,500,000$0
C-124Equipment: Install Auger/Grinder Collection Systems$800,000$0
C-125New Construction: Construct New Kitchen and Dining Hall at Halifax$4,061,000$0
C-126Improvements: Replace Sally Port at Southampton$1,613,000$0
C-127Improvements: Replace Plumbing and Heating Systems in Field Units$2,500,000$0
C-128Improvements: Upgrade Electrical Systems, Various Facilities$600,000$0
C-129New Construction: Install Elevated Water Storage Tank at Greensville$2,771,000$0
C-130Improvements: Replace Windows$2,000,000$0
C-131Improvements: Renovate Bathrooms and Provide Handicapped Access at Chesterfield$500,000$0
C-132Improvements: Install Railings and Mesh at Greensville$622,000$0
C-133New Construction: Expand Sally Port Building at Deerfield$238,000$0
C-134New Construction: Upgrade St. Brides Water Treatment Plant$3,353,000$0
C-134.10Language Only 
C-134.20New Construction: Craigsville Wastewater Treatment Plant$1,000,000$0
C-134.25Improvements: Replace Roofs Umbrella Project$0$5,000,000
Department of Emergency Management
$0$0
C-135Language Only 
Department of Juvenile Justice
$8,566,000$0
$1,704,000
C-136New Construction: Replace Housing Units at Natural Bridge Juvenile Correctional Center$1,691,000$0
C-137New Construction: Replace Classroom Trailers at Beaumont JCC$450,000$0
C-138New Construction: Construct Dry-Storage Warehouse at Culpeper Juvenile Correctional Center$880,000$0
C-139Improvements: Remove Abandoned Underground Fuel Tanks$250,000$0
C-140Improvements: Upgrade Fire Alarm and Protection Systems$700,000$0
C-141New Construction: Replace Natural Gas, Water and Sewage Lines$2,200,000$0
C-142Improvements: Upgrade Mechanical, Electrical and Plumbing Systems for Reception and Diagnostic Center Cottages$700,000$0
C-143Improvements: Provide New DCE School HVAC Plant at Hanover Juvenile Correctional Center$500,000$0
C-144Improvements: Convert Facilities to Propane$525,000$0
C-145Improvements: Connect Cottages to Emergency Generators$670,000$0
C-145.05Improvements: Correct Erosion, Pamunkey$0$1,704,000
Department of State Police
$23,400,000
$25,275,000
$0
C-146New Construction: Construct A Public Safety Driver Training Facility$21,400,000$0
C-147New Construction: Construct State Police Headquarters Garage$2,000,000$0
C-147.10New Construction: Target Practice Range$1,875,000$0
Department of Veterans Services
$11,405,000$192,000
C-148Maintenance Reserve$193,000$192,000
C-149New Construction: Construct Southwest Virginia Veterans Cemetery$11,212,000$0
C-150Language Only 
C-151Language Only 
C-152Language Only 
C-153Language Only