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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />Personal Services <br /> <br />1,850,215 <br />(36.4FTE) <br />1,840,200 <br />.3,690,415 <br /> <br />Operating Expenses <br /> <br />(G) Superintendents Subprogram <br />Personal Services 9,109,861 <br />(165.2 FTE) <br />Operating Expenses . 2,954,697 <br />12,064,558 <br /> <br />(H) Boot Camp Subprogram <br />Personal Services <br /> <br />1,590,047 <br />(32,7 FTE) <br />52,419 <br />1,642,466 <br /> <br />Operating Expenses <br /> <br />(I}Youthful Offender System Subprogram <br />Personal Services 8,821,332 <br />(174.4 FTE) <br />184,114 <br />28,820 <br />1,322,986 <br />10,357,252 <br /> <br />Operating Expenses <br />Contract Services <br />Purchase of Services <br /> <br />(J) Case ManagellleJ1t Subprogram <br />Personal Services . 12,205,858 <br />(218,0 FTE) <br /> <br />PAGE 23-HOUSE BILL 04-1422 <br /> <br />GENERAL <br />. FUND <br /> <br />$ <br /> <br />3,690,415 <br /> <br />12,064,558 <br /> <br />1,642,466 <br /> <br />10,357,252 <br /> <br />GENERAL <br />FUND <br />EXEMPT, <br /> <br />$ <br /> <br />APPROPRIATION FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />$ <br /> <br />DEPARTMENT OF CORRECTIONS <br />