|
<br />PersOnal Services
<br />
<br />Operating Expenses
<br />l'un:hase of Services
<br />
<br />ITEM & TOTAL
<br />SuBToTAL
<br />
<br />GENERAL
<br />. FuND
<br />
<br />$ $
<br />
<br />$
<br />
<br />12,300,812
<br />
<br />12,300,1l12
<br />(251.1 FIE)
<br />14,361,115
<br />481,358
<br />
<br />14,441,115
<br />.481,358
<br />27,223,285
<br />
<br />. This amount is anticipated to be received from the U.S, Department of Agriculture,
<br />
<br />(E) Medical Services Subprogram
<br />Personal Services 22,537,326
<br />
<br />Operating Expenses
<br />Purchase ofPbannaceuticals
<br />l'un:lIase ofMed1cif
<br />Services from Other Medical
<br />Facilities
<br />Purchase rrfMedical
<br />Services from State Hospital
<br />Service Contracts
<br />Montez Lawsuit Medical
<br />Service Contract
<br />Medical Service Grants
<br />
<br />2,409,381
<br />8,388,189
<br />
<br />22,312,647
<br />(405,8 FIE)
<br />2,409,381
<br />8,388,189
<br />
<br />GE~
<br />FU'NQ
<br />ExEMPT
<br />
<br />$
<br />
<br />. APPROPRIATION FROM
<br />
<br />CASH
<br />FUNDS
<br />
<br />$c
<br />
<br />224,679'
<br />(3,0 FIE)
<br />
<br />. This amount shall be from inmate medical fees pursuant to Section 17-1-113, CRS,
<br />b This amount shall be from federal funds transferred from the Division rrf Criminal Justice in the Department rrfPublic Safety,
<br />
<br />(F) Laundry Subprogram
<br />
<br />PAGE 22-HOUSE BILL 04-1422
<br />
<br />23,034,909
<br />
<br />23,034,909
<br />
<br />1,251,12?
<br />1,529,478
<br />
<br />1,251,129
<br />1,52?,478
<br />
<br />195,000
<br />144,680
<br />5?,49O,On
<br />
<br />195,000
<br />
<br />CASII
<br />F11,NDS
<br />EXEMPT.
<br />
<br />$
<br />
<br />144,680(f)b
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />80,000'
<br />
<br />DEPARTMENT OF CORRECTIONS
<br />
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