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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />APPROPRIATION FROM <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />. Of this amount, $47,991 shall be from sales revenues earned by Correctional Industries, and $6,651 shall be from sales revenues earned by the Canteen Operation. <br /> <br />(F) Training Subprogram <br />Personal Services <br /> <br />Operating Expenses <br /> <br />1,631,004 <br />(27.~ FTE) <br />274,181 <br />1,905,185 <br /> <br />(G) Information Systems Subprogram <br />Personal Services 3,050,101 <br />(50.6 FTE) <br />868,556 <br /> <br />Operating Expenses <br />Purchase of Services from <br />Computer Center <br /> <br />37,328 <br />3,955,985 <br /> <br />(H) Facility Services Subprogram <br />Personal Services 611,576 <br />(8,6 FTE) <br />Operating Expenses 75,028 <br />686,604 <br /> <br />(4) INMATE PROGRAMS <br />(A) Labor Subprogram <br />Personal Services <br /> <br />PAGE 28-SENATE BILL 05-209 <br /> <br />22,298,201 <br /> <br />4,977,359 <br />(97.3FTE) <br /> <br />'" <br />';' <br /> <br />1,905,185 <br /> <br />3,955,985 <br /> <br />686,604 <br /> <br />~ ?... -..: <br /> <br />DEPARTMENT OF CORRECTIONS <br /> <br />, <br />~i '~ <br />. <br />