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<br />Start -up Costs <br /> <br />APPROPRIATION FROM <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ . $ <br /> <br />14,448 <br />6,701,214 <br /> <br />(B) Parole IJ1tensive Supervision Subprogram <br />Personal Services 2,107,466 <br />(43,7 FIE) <br />. 266,349 <br />912,586 <br />703,481 ' <br />69,383 <br />2,266 <br />4,061,531 <br /> <br />Operating Expenses <br />Contract Services <br />Non-residential Services <br />Home Detentiori <br />Start-up Costs <br /> <br />(C) Community IJ1tensive Supervision Subprogram <br />Personal Services 2,292,904 <br />(47.5 FIE) <br />475,588 <br />3,179,261 <br />14,448 <br />5,962,201 <br /> <br />Operating Expenses <br />Contract Services <br />Start -np Costs <br /> <br />(D) Community Supervision Subprogram <br />(1) Community Snpervision <br />Personal Services 1,856,173 <br /> <br />Operating Expenses <br />Community Mental Health <br />Services <br /> <br />PAGE 31-HOUSEBlLL 04-1422 <br /> <br />107,367 <br /> <br />428,274 <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />6,701,214 <br /> <br />4,061,531 <br /> <br />5,962,201 <br /> <br />1,856,173 <br />(36.5 FIE) <br />107,367 <br /> <br />428,274 <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 />