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<br />, <br /> <br />1.''': ~~ <br /> <br />Operating Expenses <br /> <br />ITEM & <br />SUBTOTAL <br /> <br />$ <br /> <br />(9.0 FI'E) <br />17,912 <br />4?6,921 <br /> <br />TOTAL <br /> <br />s <br /> <br />GENERAL <br />FUND <br /> <br />s <br /> <br />. This amount shall be from sales reve~ues earned by the Canteen Operation. <br /> <br />(5) COMMUNITY SERVICES <br />(A) Parole Subprogram <br />Personal Services <br /> <br />Operating Expenses <br />Administrative Law Judge <br />Services <br />Contract Services <br />Parole Grants <br />Start-up Costs <br /> <br />6,0&7,439 <br /> <br />7Q8,040 <br /> <br />27,536 <br />511,215 <br />67,000 <br />15,798 <br />7,477,028 <br /> <br />33,067,641 <br /> <br />6,087,439 <br />(109.4 FI'E) <br />708,040 <br /> <br />27,536 <br />511,215 <br /> <br />75,798 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />APPROPRIATION FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />'This amount shall be from federal funds transferred from the Division of Criminal Justice in the Department of Public Safety. <br /> <br />(B) Parole Intensive Supervision Subprogram <br />Personal Services 2,46.1,824 <br />(48.4;FI'E) <br />295,164 <br />1,022,190 <br />78,7,972 <br /> <br />Operating Expenses <br />Contract' ServiCes <br />Non-residential Services <br /> <br />PAGE 3 I-SENATE BILL 05-209 <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />s <br /> <br />476,921' <br /> <br />67,OOO(T)' <br /> <br />. -,. <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />DEPARTMENT OF CORRECTIONS <br />