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<br />APPROPRIATION FROM <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />$ $ <br /> <br />$ <br /> <br />311,736,679 <br /> <br />(3) SUPPORT SERVICES <br />(A) Business Operations Subprogram <br />Personal Services 5,058,511 <br /> <br />4,418,998 <br />(94,9 FrE) <br />227,848 <br /> <br />Operating Expenses <br /> <br />227,848 <br />5,286,359 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />638,793' <br />(12,8 FrE) <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />720(T)b <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />, Of this amount, $527,229(1) shall be from sales revenues earned by Correctional Industries, $73,072(1) shall be from sales revenues earned by the Canteen Operation, and <br />$38,492 shall be from restitution collected pursuant to Section 16-18,5-109 (3), C,RS, For informational purposes, $471,994(T) shall be for department-wide indirect cost <br />recoveries, and $128,307(T) shall be for statewide indirect cost recoveries, <br />b This amount shall be from federal grants for statewide indirect cost recoveries, <br /> <br />(B) Personnel Subprogram <br />Personal Services <br /> <br />770,546 <br />(16,7 FrE) <br />92,431 <br />862,977 <br /> <br />862,977 <br /> <br />Operating Expenses <br /> <br />(C) Offender Services Subprogram <br />Personal Services 1,767,190 <br />(36,8 FrE) <br />Operating Expenses 51,044 <br />1,818,234 <br /> <br />1,818,234 <br /> <br />(D) Communications Subprogram <br />Personal Services 444,306 <br /> <br />444,306 <br /> <br />PAGE 25-HOUSE BILL 04-1422 <br /> <br />DEPARTMENT OF CORRECTION: <br />