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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />~ <br />FuNl). <br /> <br />$ $ <br /> <br />$ <br /> <br />. OpeIating Expenses <br />00i:nder~ <br />~ <br />CoJiUact SeIVices <br />00"emter Re-;employment <br />Center7 <br /> <br />12,500 <br /> <br />(8.0 FIE) <br />12,500 <br /> <br />86,844 . <br />50,000 <br /> <br />86,844 <br />50,000 <br /> <br />599,644 <br /> <br />I)m;s Out <br />Coommmi1y Reintegrntion <br />. GIalIfS <br /> <br />518,585 <br /> <br />.518,585 <br /> <br />UO.,OOO <br />1,800,911 <br /> <br />APPRoPRIATION FROM <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT. <br /> <br />$ <br /> <br />175,oooa <br />(3,0 FIE), <br /> <br />110,000(1)b . <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />424,644 <br /> <br />'Oftllis:imount, $90,000(1) ShallbefroIll the fedeI3l WeJfare..to-WorlcBlock Grant in the Department of Labor and Employment, $75,000(1) shall be.from a Federal Welfare to <br />Worlc MotherhOod Project Grantip. theDepartmentofLaborandErnployment,and $10,000 shall be from gifts, grants, and donatiOIlS. <br />· Of llIis amourit, $85,000 Shall be from the federnl Life Skills .Grnnt in the Dep(Irto1ent of Education, and $25,000 Shall be from the lncarcerated Veterans Transition Program in <br />the Department of LabOr and Employment. . <br /> <br />34,221,768 <br /> <br />(S)COMl\I1Jl'iOTY SERVICES <br />(A):hnlIe SaIJprogram <br />Pelsonal SeIVices <br /> <br />Operating ""I""'...... <br />Admiftistlative Law Judge <br />Services <br />. Contrnct Services <br /> <br />5,562,686 <br />(100.8 FIE) <br />655,314 <br /> <br />12,061 <br />456,705 <br /> <br />PAGE 36-HOUSH BILL 04-1422 <br /> <br />$ <br /> <br />$ <br /> <br />DEPAIrI'MENT OF COllRECl'lONS <br />