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<br />Operating Expenses <br /> <br />ITEM&:. TOTAL . <br />SUBTOTAL <br /> <br />$ $ <br /> <br />~..124,105 <br />12,329,963 <br /> <br />(K) Mental Health Subprogram <br />Personal Services 4,333,646 <br />(695 FIE) . <br />53,497 <br />458,711 <br />4,845,854 <br /> <br />Operating Expenses <br />Medical Contract Services <br /> <br />(L) Inmate Pay <br />Snbprogram <br /> <br />. (M)SanCarlosSubprogram <br />Personal Services <br /> <br />Operating Expenses <br />Service Contracts <br /> <br />(N) Legal Access Subprogram <br />Personal Services <br /> <br />Operating Expenses <br />Contract Services <br />Start-up Costs <br /> <br />PAGE 24-HOUSE BllL 04-1422 <br /> <br />1,376,374 <br /> <br />10,780,247 <br />(l97.1FIE) <br />200,301 <br />717,000 <br />11,697,548 <br /> <br />893,426 <br />(17.5 FIE) <br />245,407 <br />50,425 <br />2,400 <br />1,191,658 <br /> <br />APPROPRIATION FROM <br /> <br />.GENW.AL. <br />F\J.ND <br /> <br />$ <br /> <br />12,329,963 <br /> <br />4,845,854 <br /> <br />1,376,374 <br /> <br />11,697;548 <br /> <br />1,191,658 <br /> <br />.GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />CASH. <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />FEDERAL <br />FlJNDS <br /> <br />$ <br /> <br />. DEPARTMENT OF CORRECTIONS <br />