| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Health and Human Resources | $59,160,000 | $0 | |
|---|
Department of Mental Health, Mental Retardation and Substance Abuse Services
Department of Behavioral Health and Developmental Services | $44,000,000 | $0 | |
| C-101 | Omitted | | |
| C-102 | Omitted | | |
| C-103 | Improvements: Life Safety and Major Mechanical Repairs Umbrella | $24,000,000 | $0 | |
| C-103.05 | Language Only | | |
| C-103.10 | New Construction: Replace Western State Hospital | $20,000,000 | $0 | |
Department of Rehabilitative Services | $0 | $0 | |
| Woodrow Wilson Rehabilitation Center | $7,946,000 | $0 | |
| C-104 | Improvements: Renovate Harold E. Watson Kitchen and Dining Hall | $7,946,000 | $0 | |
Department of Social Services | $0 | $0 | |
| C-105 | Language Only | | |
Department for the Blind and Vision Impaired | $7,214,000 | $0 | |
| C-106 | Improvements: Renovate Administration and Activities Building | $7,214,000 | $0 | |