<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 />
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