| First Year - FY2017 | Second Year - FY2018 | Totals |
---|
Office of Public Safety and Homeland Security | $2,605,000 $3,128,000 | $0 $8,000,000 | |
---|
Department of Alcoholic Beverage Control | | | |
C-31.50 | Omitted | | |
Department of Corrections | $1,770,000 | $0 | |
C-32 | Acquisition: Acquire central office headquarters building | $30,000 | $0 | |
C-33 | Stand-alone Equipment Acquisition: Equip Correctional Center in Culpeper County | $1,740,000 | $0 | |
Department of Military Affairs | $25,000 $1,348,000 | $0 $8,000,000 | |
C-34 | Acquisition: Exchange parcels of land with City of Staunton | $25,000 | $0 | |
C-34.10 | Acquisition: Acquire Land for Readiness Centers | $0 | $3,000,000 | |
C-34.20 | Improvements: Renovate Roanoke Field Maintenance Shop | $1,323,000 | $0 | |
C-34.30 | Improvements: Replace/Install Fire Safety Systems in Readiness Centers | $0 | $5,000,000 | |
C-34.40 | Language Only | | |
C-34.50 | Language Only | | |
Department of State Police | $810,000 $10,000 | $0 | |
C-35 | Acquisition: Exchange Property with the Economic Development Authority of the City of Staunton | $10,000 | $0 | |
C-35.10 | New Construction: Construct Area 12 Office Building | $800,000 | $0 | |
C-35.20 | Language Only | | |