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Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment* 4,000,000$ 4,410,000$ 4,630,500$ 4,630,500$
3 …
Office of Management and Budget2024
1 pages
196 KB
Capital Budget Book
Capital Budget Request Summary
… Institution
(BWCI) Infirmary Expansion** -$ 8,600,000$ -$ -$ -$
4.
Level V, Level IV and P&P Security Camera
Equipment …
Office of Management and Budget2026
1 pages
189 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment* 4,000,000$ 4,900,000$ 5,880,000$ 7,056,000$
3 …
Office of Management and Budget2025
1 pages
170 KB
Capital Budget Book
38-00 Department of Correction FY27 Bond Bill Presentation
… YOUNG
CORRECTIONAL
INSTITUTION
INFIRMARY &
MEDICAL AREA
RENOVATION
Funding allocated for this project
was utilized to improve patient
care …
General Assembly2027
6 pages
1.1 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Correction
… Level IV and V Security Camera Equipment $ 6,158,160 $ 734,400 $ 734,400 $ - $ -
4. Sussex Correctional Institution …
Office of Management and Budget2027
5 pages
978 KB
Capital Budget Book
Capital Budget Request Summary
… Young Correctional Institution (HRYCI)
West Side Cast Iron Sewer Line Replacement $1,300,000 $0 $0 $0
07 …
Office of Management and Budget2027
1 pages
70 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement (MCI) and Equipment
Funding is requested for essential repairs and equipment replacements within the department …
Office of Management and Budget2026
6 pages
231 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Correction
… Young Correctional Institution (HRYCI)
Cooling Tower Replacement -$ 1,000,000$ -$ -$ -$
6. Howard R. Young Correctional Institution (HRYCI)
West …
Office of Management and Budget2025
8 pages
997 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment*
2,000,000$ 2,500,000$ -$ 2,500,000$ 2,500,000$
3 …
Office of Management and Budget2024
1 pages
189 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested for the Minor Capital Improvement
and Equipment program …
Office of Management and Budget2019
7 pages
196 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment*
2,500,000$ 1 ,300,000$ 2,500,000$ 2,700,000$
3 …
Office of Management and Budget2025
1 pages
195 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and Equipment
Funding is requested for repairs, equipment replacements and renovations to the 1.9 …
Office of Management and Budget2024
7 pages
960 KB
Appropriation Bill
FY 2004
… 3
(02-03-10) Board of Canvass $80,000 4
(02-08-10) Equipment $34,100 5
(10 …
General Assembly2025
4 pages
2.1 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 - - - 1,273,428 1, 273,428
Minor Capital Improvement and Equipment …
Office of Management and Budget2023
6 pages
921 KB
Capital Budget Book
FY19 Governor's Recommended Budget - Capital Budget Supplement
… Improvement and Equipment 3,183,250 3,183,250
Delores J. Baylor Women's Correctional Institution Special Needs …
Office of Management and Budget2019
4 pages
137 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Recommended Projects
… and Equipment 10-02-50 - 3,342,412 - - 3,342,412
Howard R. Young Correctional Institution (HRYCI) Infirmary …
Office of Management and Budget2022
4 pages
777 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement (MCI) and Equipment
Funding is requested for repairs, equipment replacements and renovations to the 1 …
Office of Management and Budget2023
10 pages
1015 KB
Capital Budget Book
FY18 Capital Budget Supplement
… Improvement and Equipment 3,183,250 3,183,250
Delores J. Baylor Women's Correctional Institution (BWCI) Special …
Office of Management and Budget2018
5 pages
550 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested for the Minor Capital Improvement
and Equipment program …
Office of Management and Budget2018
6 pages
539 KB
Fiscal Note
HB 3 — Fiscal Note/Fee Impact
… Additionally, the DOC estimates a
one-time cost of $8,470 for breast pumps and storage equipment needs …
General Assembly2025
1 pages
72 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Schedule of Recommended Projects
… Williams Justice Center Improvements 10-02-50 - - - 1,500,000 1,500,000
Minor Capital Improvement and Equipment …
Office of Management and Budget2024
6 pages
888 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - State
… Minor Capital Improvement (MCI) and Equipment – Veterans Home
Funding is requested to continue MCI and equipment replacement program …
Office of Management and Budget2022
10 pages
954 KB
Legislation
HB 481 — Session Law
… Such plan may
include, if required by the institution’s accrediting agency, a teach-out agreement between institutions …
General Assembly2022
8 pages
150 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and Equipment
Funding is requested for repairs, equipment replacements and renovations to the 1.9 …
Office of Management and Budget2022
11 pages
984 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Recommended Projects
… Improvement and Equipment 911,062
20 - STATE PROJECTS
2 of 12 Minor Capital Improvement and Equipment 1,200 …
Office of Management and Budget2018
4 pages
520 KB