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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />(G) Information Systems Subprogram <br />Personal Services 2,957,320 <br />(50.6 FIE) <br />863,416 <br />100,000 <br /> <br />Operating Expenses <br />Contract Services <br />Purchase of Services from <br />Compnter Center <br /> <br />54,469 <br />3,975,205 <br /> <br />(D) Facility Services Subprogram <br />Personal Services 593,047 <br />(8,6 FIE) <br />Operating Expenses 75,028 <br />668,075 <br /> <br />(4) INMATE PROGRAMS <br />(A) Labor Subprogram <br />Personal Services <br /> <br />Operating Expenses <br /> <br />(B) Educatiou Subprogram <br />Personal Services <br /> <br />PAGE 27-HOUSE BIlL 04-1422 <br /> <br />21,726,571 <br /> <br />4,840,477 <br />(97.3 FIE) <br />87,025 <br />4,927,502 <br /> <br />7,832,763 <br /> <br />APPROPRIATION FROM <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />3,975,205 <br /> <br />668,075 <br /> <br />4,927,502 <br /> <br />7,832,763 <br />(141.6 FIE) <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 />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />$ <br /> <br />DEPARTMENT Of CORRECTIONS <br />