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<br />rrEM &. <br />SUBTOTAL <br /> <br />TOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />, APPROPRIATION FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />, This amount shall be from a federal:reimbursemem for housing illegal aliens that is anticipated to be awarded' in fIscal year 2005-06 and is subject to appropriation by the <br />General Assembly. <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />(C) Inspector General Suhprogram. <br />Personal Services 3,088,637 <br /> <br />Operating Expenses <br />Inspector General Grants <br /> <br />245,554 <br />308,434 <br />3,642,625 <br /> <br />3,088,637 <br />(46.0FTE) <br />245,554 <br /> <br />'This amount shall be from federal funds transferred from the Division of Criminal Justice in the Department of Public Safety. <br /> <br />(2) INSTITUTIONS <br />(A) Utilities Subprogram <br />Utilities' <br /> <br />137,484,831 <br /> <br />17,807,121 <br /> <br />16;961,812 <br /> <br />, This amount shall be from sales revenues earned by Correctional Industries. <br /> <br />(B) Maintenanee Subprogram <br />Personal Services <br /> <br />Operating Expenses <br />Purchase of Services <br /> <br />15,491,075 <br />(287.1 FTE) <br />4,ioo,470 <br />168,877 <br />19,860,422 <br />. <br /> <br />19,860,422 <br /> <br />(C) Housing and Security Subprogram <br /> <br />PAGE 22-SENATE BILL 05-209 <br /> <br />. <br /> <br />-,; <br /> <br />53,979(f)' <br /> <br />845,309' <br /> <br />254,455 <br /> <br />DEPARTMENT OF CORRECTIONS:z ? <br />