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<br />APPROPRIATION FROM <br /> <br />rtEM& TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />120,746,055 <br /> <br />(2) INSTITUTIONS <br />(A) Utilities Subprogram <br />Utilities' <br /> <br />16,864,370 <br /> <br />14,948,114 <br /> <br />1,916,256' <br /> <br />. Of this amount, $1,171,302(T) shall be transferred from other operating expense line items in the Department of Corrections, and $744,954 shall be from sales revenues earned <br />by Correctional Industries, <br /> <br />(B) Maintenallce Subprogram <br />Personal Services <br /> <br />Operating Expenses <br />Purchase of Services <br />Montez Project <br /> <br />15,046,547 <br />(287,1 FTE) <br />4,200,470 <br />168,877 <br />348,707 <br />19,764,601 <br /> <br />19,764,601 <br /> <br />(C) Housing and Security SubprograDl <br />Personal Services 127,640,302' <br />(2,800.5 FTE) <br />Operating Expenses 1,557,941 <br />129,198,243 <br /> <br />129,198,243 <br /> <br />'In addition to the funding provided in this line, it is the intent of the General Assembly that the Department of Corrections utilize the $3,370,835 General Fund appropriation <br />contained in Sections 17-1-126 (1)(e), 17-1-127 (1)(e), 17-1-128 (1)(e), 17-1-129 (1)(e), 17-1-130 (I)(e)(lI), 17-1-132 (1)(e), 17-1-134 (I)(c), 17-1-135 (I)(b), 17-1-136 (1)(d), <br />17-1-137 (1)(d)(lI), 17-1-138 (l)(d), 17-1-139, 17-1-140 (I)(c), 17-1-141 (1)(c), 17-1-142 (1)(c)(lI), 17-1-143 (1)(c)(ll), and 17-1-148 (1)(b), C.R:S., for these purposes. <br /> <br />(D) Food Service Subprogram <br /> <br />PAGE 21 -HOUSE BILL 04c1422 <br /> <br />DEPARTMENT OF CORRECTIONS <br /> <br />.' <br />