| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Public Safety | $200,000 | $17,467,000 | |
|---|
Department of Corrections | $0 | $13,427,000 | |
| C-77 | Language Only | | |
C-78 | Language Only | | |
| C-78.05 | New Construction: Construct Craigsville Wastewater Treatment Plant, Department of Corrections
New Construction: Construct Augusta Wastewater Treatment Plant | $0 | $11,500,000 | |
| C-78.10 | Language Only | | |
| C-78.20 | Planning: Plan and Construct a Goochland Water Line, Department of Corrections
Improvements: Water Line -- Powhatan, VCCW and Beaumont | $0 | $1,927,000 | |
| C-78.30 | Language Only | | |
Department of State Police | $0 | $540,000 | |
| C-78.40 | New Construction: Construct State Police Castlewood BCI Office, Department of State Police
New Construction: Construct State Police Castlewood Bci Office | $0 | $540,000 | |
Department of Veterans Services | $200,000 | $3,500,000 | |
| C-79 | Maintenance Reserve | $200,000 | $200,000 | |
| C-80 | Language Only | | |
| C-80.10 | Language Only | | |
| C-80.15 | Language Only | | |
| C-80.20 | Language Only | | |
| C-80.30 | New Construction: Expansion of Sitter-Barfoot Veterans Care Center, Department of Veterans Services
New Construction: Expansion of Sitter-Barfoot | $0 | $3,300,000 | |