Proposition
Infrastructure: ($159,415,000 Lease Revenue)
Purpose: To renovate, improve, or expand infrastructure capacity at existing prison facilities.
Program | Authority | Authorized Lease Revenue Funds | Committed | Balance Available |
California Correctional Center: Wastewater Treatment Plant Modifications | 2007 Budget Act | $51,418,000 | $29,266,000 | $22,152,000 |
California Correctional Institution: Wastewater Treatment Plant Renovation | 2007 Budget Act | $8,730,000 | $8,703,000 | $27,000 |
Deuel Vocational Institution: New Wastewater Treatment Plant | 2007 Budget Act | $36,955,000 | $36,590,000 | $365,000 |
Folsom State Prison: Convert Officer and Guards Building to Office Space | 2008 Budget Act | $6,768,000 | $6,768,000 | $0 |
California Men's Colony: Central Kitchen Replacement | 2008 Budget Act | $15,263,000 | $0 | $15,263,000 |
Chuckawalla Valley State Prison: Wastewater Treatment Plant Improvements | 2008 Budget Act | $25,331,000 | $16,911,000 | $8,420,000 |
California Rehabilitation Center: Replace Men's Dorms | 2009 Budget Act | $14,950,000 | $0 | $14,950,000 |
Totals | $159,415,000 | $98,238,000 | $61,177,000 |