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<br />APPROPRIATION FROM <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FuND <br /> <br />GENERAL <br />FuND <br />.EXEMPT <br /> <br />CASH. . <br />FuNDs . <br /> <br />c~ <br />FUNDS . <br />EXEMPT <br /> <br />FEDERAL <br />FuNDS <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />. Of these amOUD.ts, $914,550 sbaII be from saleS revenueS earned by CofreCtiona!ltn!ustries, 3iRf. $154,0 15 Slm1I be from salesreven~ eamedl'ythe Cailteen Operation. <br />d Of this amount, $1,091,451 shall be used to pllrchase 17,727 hllDrS oflegal services from the DelJ3ttinent of taw, $466,200 shall be used to contract for leg31 services from <br />private finns for litigation related to the construction of the Trinidad Correctional Facility, and $81,746 shall be used to contrnct for Jegal services from private Iirins for litigation <br />related to the Rifle Correctional Center. <br />'These amounts sbaII be from sales revenues earned by Correctionallndnstries. <br /> <br />(B) External Capacity Subprogram <br />(1) Private Prison Monitoring Unit <br />Personal Services <br /> <br />Operating Expenses .. <br /> <br />878,240 <br />(15,OFI'E) <br />173,560 <br />1,051,800 <br /> <br />1,051,800" <br /> <br />TTIiisamomrtshaU be fiOiiifeesoolleCte<i for momtomgpnvai"prlsOlls. .. <br /> <br />(2) Payments to House State Prisoners <br />Payments to local jails at a <br />rate of$46.49 per inmate per <br />day. <br />Payments to private prisons <br />at a rate of $50.37 per <br />inmate per day' <br />Community Corrections <br />Programs <br /> <br />6,343,839 <br /> <br />6,343,839 <br /> <br />66,192,930 <br /> <br />64,055,183 <br /> <br />2,137,747' <br /> <br />1,688,628 <br />. 74,225,397 <br /> <br />1,688,628 <br /> <br />. 'This amount shall be from a :federal reimbursement for housing illegal aliens that is anticipated to be .awarded in fiscal year 2004-05 and is subject to appropriation by the <br />General Assembly. ' <br /> <br />PAGE 20-HOUSE BILL 04-1422 <br /> <br />DEPAR1MENT OF CORRECITONS <br />