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<br />APPROPRIATION FROM <br /> <br />TOTAL <br /> <br />ITEM & <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />Drug Offender Surcharge <br />Program <br />Contract Services.. <br />Treatment Grants <br /> <br />622,702 <br />1,821,162 <br />755,038 <br />4,541,495 <br /> <br />1,821,162 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />480,343' <br /> <br />'These amounts shall be from the Drug Offender Surcharge Fund pursuant to Section 18-19-103(4), C.R-S. <br />'These amounts shall be from federal funds appropriated to the Department of Public Safety, Division of Criminal Jnstice, <br /> <br />(E) Sex Offender Treatment Subprogram <br />Personal Services 1,835,845 <br /> <br />1,807,034 <br />(35,1 FTE) <br />250,554 <br />93,323 <br /> <br />Operating Expenses <br />Polygraph Testing <br /> <br />251,054 <br />93,323 <br />2,180,222 <br /> <br />'These amounts shall be from the Sex Offender Surcharge Fund created in Section 18-21-103 (3), C.R-S. <br /> <br />(F) Volunteers Subprogram <br />Personal Services <br /> <br />446,303 <br />(9,OFTE) <br />17,912 <br />464,215 <br /> <br />Operating Expenses <br /> <br />, This amount shall be from sales revenues earned by the Canteen Operation. <br /> <br />(G) Community Reintegration Subprogram" <br />Personal Services 423,338 <br /> <br />423,338 <br /> <br />PAGE 29-HOUSE BILL 04-1422 <br /> <br />28,811' <br />(1.0 FTE) <br />500' <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />142,359(T)' <br /> <br />755,038(1)' <br /> <br />464,215' <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />DEPARTMENT OF CORRECTIONS <br />