Laserfiche WebLink
<br />APPROPRlA nON FROM <br /> <br />ITJi;M & TOTAL <br />SUBTOTAL <br />$ $ <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />(D) Drug and ;.kohol Treatment S1!bprogram <br />Personal Services 2P3,693 <br /> <br />, Alcohol Treatment Program' <br />Drog Trealment Program' <br />Drog Offender Surcharge <br />Program <br />Contract Services <br />Treatment Grants <br /> <br />670,147 <br />494,805 <br /> <br />203,693 <br />(3.5 FTE) <br />670,147 <br />182,198 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />481,518 <br />1,946,448 <br />iS5,038 <br />4,551,649 <br /> <br />1,946,448 <br /> <br />$ <br /> <br />$ <br /> <br />312,607' <br /> <br />339,159' <br /> <br />, These amounts shall be from the Drug Offender Surcharge Fund pursuant to Section 18-19-103(4), C.R. S. <br />" b These amounts shall be from federaHunds appropriated to the Division of Criminal Justice in the Department of Public Safely. <br /> <br />(E) Sex Offender Treatment Subpr~gram <br />Personal Services 1,8~3,111 <br /> <br />Operating Expenses <br />Polygraph Testing <br />Sex Offender Treatment <br />Grants <br /> <br />256,481 <br />95,656 <br /> <br />1,794,300 <br />(34.1 FTE) <br />255,981 <br />95,656 <br /> <br />28,811' <br />(l.OFTE) <br />500' <br /> <br />. These amounts shall be from the Sex, Offender Surcharge Fund crealed in Section 18-21-103 (3), C.R.S. <br /> <br />(F) Volunteers Subprogram <br />Personal Services <br /> <br />PAGE 30-SENA TE BILL 05-20~ <br /> <br />212,423 <br />2,387,671 <br /> <br />459,009 <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />142,359(T)b <br /> <br />755,038(T)' <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />212,423 <br /> <br />.: '..; ~ <br /> <br />DEPARTMENT OF CORRECTIONS <br /> <br />:: ...' <br />