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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />Home Detention <br />Start-up Costs <br /> <br />69,383 <br />42,248 <br />4,684,781 <br /> <br />(C) Community Intensive Supervision Subprogram <br />Personal Services 2,587,817 <br />(49.5FTE) <br />487,850 <br />3,314,181 <br />24,852 <br />6,414,700 <br /> <br />Operating Expenses <br />Contract Services <br />Start-up Costs <br /> <br />(D) Community Supervision Subprogram <br />(1) Community Supervision <br />Personal Services 2,073,080 <br /> <br />Operating Expenses <br />Community Mental Health <br />Services <br />Conirnct Services for High <br />Risk Offenders <br />Contract Services for <br />fugitive Returns <br />Community Corrections <br />Grant <br />Start -up Costs <br /> <br />127,599 <br /> <br />487,674 <br /> <br />259,436 <br /> <br />32,475 <br /> <br />37,002 <br />41,006 <br />3,058,272 <br /> <br />PAGE 32-SENATE BILL 05-209 <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />4,684,781 <br /> <br />6,414,700 <br /> <br />2,073,080 <br />(39.8 FI'E) <br />127,599 <br /> <br />487,674 <br /> <br />259,436 <br /> <br />41,006 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />APPROPRIATION FROM ' <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />$ <br /> <br />32,475(1')' <br /> <br />37,002(T)' <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />::.,..;; ( <br /> <br />DEPARTMENT OF CORRECTIONS <br /> <br />, <br />. .. <br />