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<br />Operating Expenses
<br />
<br />(B) Education Subprogram
<br />Personal Services
<br />
<br />Operating Expenses
<br />Contract Services
<br />Education Grants
<br />
<br />Vocational Grants
<br />Indirect Costs Recoveries
<br />
<br />-cr,
<br />
<br />APPROPRIATION FROM
<br />
<br />4; "'::.
<br />
<br />-.
<br />
<br />ITEM &
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<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 />408,399
<br />, i,3i2
<br />
<br />. This amount shall be from sales, revenues earned by vocational programs. ,
<br />b Of this amount, $443,297 shall be frQm sales revenues earned by the Canteen Operation, and $276,OOO(T) shall be from sales revenues earned by vocational programs for
<br />products and services soid to other government agencies.
<br />, This shall be from sales revenues earned by the Canteen Operation.
<br />'Of this amount, $2ii,979(T) shall be,from federal funds appropriated to the Department of Education, and $10,000 shall be from gifts, grants, and donations.
<br />, This amount shall be from federal fu~ds transferred from the Community Colleges in the Department of Higher Education.
<br />
<br />(C) Recreation Subprogram
<br />Personal Services
<br />
<br />Operating Expenses
<br />
<br />TOTAL
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />87,025
<br />5,01>4,384
<br />
<br />5,064,384
<br />
<br />8,014,377
<br />
<br />8,014,377
<br />(141.6 FIE)
<br />
<br />1,390,097
<br />4,625,186
<br />221,979
<br />
<br />580,800'
<br />
<br />719,297b
<br />1,000,000'
<br />221,979'
<br />(1.0 FIE)
<br />30,000(1)'
<br />
<br />3,625,186
<br />
<br />438,399
<br />,1,312
<br />14,601,350
<br />
<br />5,913,196
<br />
<br />5,913,196 ,
<br />(116.2 FIE)
<br />
<br />72,470
<br />5,985,666
<br />
<br />72,470'
<br />
<br />. This amount shali be from saies revenues earned by the Canteen Operation.
<br />
<br />PAGE 29-SENATE BILL 05-209
<br />
<br />DEPARTMENT OF CORRECTIONS
<br />
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