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<br />,.. <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />8p,046 <br /> <br />885,046 <br /> <br />(C) Offender Services Subprogram, <br />Personal Services 1,822,827 <br />(36.~ FfE) <br />Operating Expenses 5 I ,044 <br />1,873,871 <br /> <br />1,873,871 <br /> <br />(D) Communications Subprogram <br />Personal Services 456,592 <br /> <br />456,592 <br />(8.2 FfE) <br />1,274,865 <br />934,715 <br />230,270 <br /> <br />Operating Expenses <br />Multiuse Network Payments <br />Dispatch Services <br />Communications Services <br />Payments <br /> <br />1,275,675 <br />9~7,757 <br />230,270 <br /> <br />1,352,841 <br />4,303,135 <br /> <br />1,352,84 I <br /> <br />, This amount shRlll;>e from fees colleCled for morutoring private prisons. <br />'This amount shall be from sales revenues earned by Correctional Industries. <br /> <br />(E) Transportation Subprogram <br />Personal Services 1,393,383 <br /> <br />1,393,383 <br />(27.3 FfE) <br />178,806 <br />1,596,203 <br /> <br />Operating Expenses <br />Vehicle Lease Payments <br /> <br />178,806 <br />1,650,845 <br />3,223,034 <br /> <br />PAGE 27-SENATE BILL 05-209 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />APPROPRlA TION FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />810' <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />53,042' <br /> <br />54,642' <br /> <br />. --; <br /> <br />..,~ <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />DEPARTMENT OF CORRECTIONS <br />