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<br />APPROPRIATION PROM
<br />
<br />l'TIiM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />PART n
<br />DEPARTMtNTOFCORRECTIONS
<br />
<br />(1) MANAGEMENT
<br />(A) Executive Director's Office Subprogram'
<br />Personal Services 1,331,891 1,229,750
<br /> (20.6 FTE)
<br />Health, Life, and Dental 15,3;56,132 14,864,479
<br />Short-lenn Disability 4,50,450 438,660
<br />. S.B. 04-257 Amortization
<br />Equalization Disbursement <\41,735 621,683
<br />SalllI)' Survey and Senior
<br />Executive Service ' 8,676,526 8,449,428
<br />Shift Differential 4,~3,744 4,636,854
<br />Wolkers' Compensation 5,261,284 5,087,139
<br />Operating Expenses i10,675 187,856
<br />Legal Services for 15,918
<br />hours 1,107,661' 1,073,704
<br />Payment to Risk
<br />Management and Property
<br />Funds 4,1,83,578 4,045,105
<br />Leased Space 2,463,379 2,256,678
<br />Capitol Complex Leased
<br />Space 139,673 97,073
<br /> ,
<br /> 44,466,728
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />, These amounts shall be from State Victims Assistance and Law Enforcement funds appropriated in the Division of CrimihaI Justice in the Department of Public Safety,
<br />· Of these amounts, $966,579 shall be, from sales revenues earned by Correctional Industries, and $133,965 shall be from sales revenues earned by the Canteen Operation.
<br />
<br />PAGE 20-SENATE BILL 05-209
<br />
<br />.'
<br />
<br />$
<br />
<br />$
<br />
<br />102,141(1')'
<br />(1.7FfE)
<br />491,653'
<br />160' 1 f,630'
<br />
<br />272' 19,780'
<br />
<br />3,082' 224,016'
<br />6,&90'
<br />174,145'
<br />22,819(1')'
<br />
<br />33,957'
<br />
<br />138,473'
<br />2,563' 204,138'
<br />
<br />42,60~
<br />
<br />" o:i: ;-.
<br />DEPARTMENT OF CORRECTIONS-
<br />
<br />,
<br />
<br />=
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