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<br />ITEM & <br />SUBTOTAL <br /> <br />TOTAL <br /> <br />$ <br /> <br />$ <br /> <br />Service Contracts <br /> <br />725,309 <br />11,920,150 <br /> <br />(N) Legal Access Subprogram <br />Personal Services <br /> <br />912,708 <br />(17.5FTE) <br />245,407 <br />50,425 <br />1,208,540 <br /> <br />Operating Expenses <br />Contract Services <br /> <br />325,298,933 <br /> <br />(3) SUPPORT SERVICES <br />(A) Business Operations Subprogram <br />Personal Services 5,n7,493 <br /> <br />Operating Expenses <br /> <br />227,848 <br />5,465,341 <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />11,920,150 <br /> <br />1,208,540 <br /> <br />4,802,931 <br />(99.6 FTE) <br />227,848 <br /> <br />GENERAL' <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />APPROPRIA nON FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />433,250' <br />(8.1 FTE) <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />1,312(T)' <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />. Of this amount, $346,706(T) shall be from sales revenues earned by Correctional1ndustries, $48,052Cn shall be from sales revenues earned by the Canteen Operation, and <br />$38,492 shall be from restitution colleCted pursuant to Section 16-18.5-109 (3), C.R.S. For informational purposes, $377,485 shall be for depanment-wide indirect cost <br />recoveries, and $17,273 shaH be for sta~ewide indirect cost recoveries. <br />b This amount shall be from federal gnmts transferred from the Education Subprogram in the Departrm:nt of Corrections for statewide indirect cost recoveries. <br /> <br />(B) Personnel Subprogram <br />Personal Services <br /> <br />792,615 <br />(16.7'FTE) <br />92,431 <br /> <br />Operating Expenses <br /> <br />PAGE 26-SENATE BILL 05-209 <br /> <br />, <br /> <br />.' <br /> <br />o <br /> <br />DEPARTMENT OF CORREf:TlPNS <br /> <br />... ~....'"O <br />