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<br />APPROPRIATION FROM <br /> <br />ITEM&. . . TbTAL <br />SUfltOTAL <br /> <br />Operating Expenses <br />Cwtract Services <br />W~ Grants <br /> <br />1,300,097 <br />4,625,186 <br />328,022 <br /> <br />GEmAL GENERAL CASH CASH FEDERAL <br />FUND FUND FUNDS FUNDS FuNDs <br /> EX:ITh1PT EXEMPt <br />$ $ $ $' $ <br /> 580,800' 719,2<J7b <br />3;625,186 1,000,OOOC <br /> 328,022" <br /> (LO FIE) <br /> 272,577 <br /> 720 <br /> <br />$ $ <br /> <br />VOOlliooal Grants . <br />Indirect COsts Recoveries <br /> <br />272,577 <br />720 <br />14,359,365 <br /> <br />. This amount shall be from sales revenues earned by vocational programs. <br />· Of tIlli; amount, $443,297 shall be from sales revenues earned by the Omtren Operation, and $276,000(1) shall be from sales revenues earned by vocational programs for <br />products and setVices sold to other government agencies, <br />. TlIis silall be from salesri:venues earned by the Canteen Operation. <br />"OHhisanIOUIlt, $31~;022(1)shaIl-becfrom.kdernl fundsapptopriatedto the Department-of.Education,and $10,000 shall be from gifts, grants,.and donations, <br /> <br />(C) Recreation Subprogram <br />Personal Services <br /> <br />5,875,588 <br /> <br />5,875,588 <br />(1l9,9 FIE) <br /> <br />Operati.'lg Expenses <br /> <br />72,470 <br />5,948,058 <br /> <br />72,470" <br /> <br />. This amtlUntsball be from sales revenues earned by the Canteen Operation. <br /> <br />(D) Dmg andAkohol Treatment Subprogram <br />Personal Services 198,430 <br /> <br />Alcobol TreatmentProgrnm' <br />Drug Treatment Program' <br /> <br />653,802 <br />490;361 <br /> <br />198,430 <br />(3.5 FIE) <br />653,802 <br />177,754 <br /> <br />312,607" <br /> <br />PAGE 28..oousE BIlL 04-1422 <br /> <br />DEPARTMENT OF CORRECTIONS <br />