|
<br />Operating Expenses
<br />Multiuse Network Payments
<br />Dispatch Services
<br />Communications Services
<br />Payments
<br />
<br />APPROPRIATION FROM
<br />
<br />. ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />.$
<br />
<br />$
<br />
<br />$
<br />
<br />1,260,265
<br />1,069,494
<br />275,274
<br />
<br />(8.2 FIE)
<br />1,251,265
<br />1,012,063
<br />275,274
<br />
<br />57,431'
<br />
<br />9,000'
<br />
<br />733,353
<br />3,782,692
<br />
<br />733,353
<br />
<br />, These amounts shall be from fees collected for monitoring private prisons,
<br />b This amount shall be from sales revenues earned by Correctional Industries,
<br />
<br />(E) Transportation Subprogram
<br />PersoIl3l Se_rvi~es, _ 1,301,259 ___.
<br />
<br />Operating Expenses
<br />Vehicle Lease Payments
<br />
<br />160,031
<br />2,008,800
<br />3,470,090
<br />
<br />1,301,259 _______
<br />(273 FIE)
<br />160,031
<br />1,914,733
<br />
<br />11,880'
<br />
<br />82,187"
<br />
<br />. This amount shall be from fees collected for monitoring private prisons,
<br />b Of this amount, $78,187 shall be from sales revenues earned by Correctional Industries, and $4,000 shall be from sales revenues earned by the Canteen Operation.
<br />
<br />(F) Training Subprogram
<br />Personal Services
<br />
<br />Operating Expenses
<br />Contract Services
<br />Start-up
<br />
<br />PAGE 26-HOUSE BILL 04-1422
<br />
<br />1,561,258
<br />(273 FIE)
<br />274,181
<br />3,000
<br />24,500
<br />1,862,939
<br />
<br />1,862,939
<br />
<br />DEPARTMENT OF CORRECT!(
<br />
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