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<br />APPROPRIATION FROM
<br />
<br /> ITEM & TOTAL GENERAL GENERAL . CASH
<br /> SUBTOTAL FUND FUND FUNDS
<br /> EXEMPT
<br /> $ $ $ $ $
<br />Personal Services 8,773,000
<br /> (171.0 FfE)
<br />Operating Expenses 5,349,030
<br />Raw Materials 16,928,799
<br />Inmate Pay 1,488,702
<br />Capital Outlay 1,406,200
<br />Indirect Cost Assessment 527,229
<br /> 34,472,960
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />$
<br />
<br />34,472,960' .
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />. Of this amount, $21,906,895(T) is estimated to be from sales to other state agencies, $8,519,347 estimated to be from sales to non.state entities, $3,896,718(1) is estimated to
<br />be from the Department of Revenue for the purchase of license plates, and $150,000 is estimated to be from the Land Improvement Fund.
<br />
<br />(8) CANTEEN OPERATION
<br />Personal Services
<br />
<br />1,044,965
<br />(23,7 FfE)
<br />9,179,580
<br />34,986
<br />73,072
<br />
<br />Operating Expenses
<br />Inmate Pay
<br />Indirect Cost Assessment
<br />
<br />10,332,603
<br />
<br />, TI1is amount shall be from sales revenues earned by the Canteen Operation,
<br />
<br />TOTALSPARTll
<br />(CORRECTIONS)'"
<br />
<br />$555,455,487 ,
<br />
<br />$496,828,987
<br />
<br />$3,436,067'
<br />
<br />'Of these amounts, $29,686,273 contains a (1) notation,
<br />
<br />FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2,
<br />
<br />PAGE 33.HOUSE BILL 04.1422
<br />
<br />10,332,603'
<br />
<br />$52,274,745'
<br />
<br />$2,915,688
<br />
<br />DEPARTMENT OF CORRECTIONS
<br />
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