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<br />(6) PAROLE BOARD <br />Personal Services <br /> <br />Operating Expenses <br />Contract Services <br /> <br />ITEM & TOTAL <br />SuarOTAL <br /> <br />$ $ <br /> <br />25,146,452 <br /> <br />9M,844 <br />(13.5 FTE) <br />102,811 <br />77,000 <br /> <br />1,124,655 <br /> <br />(7) CORBECTIONAL INDUSTRIES <br />Personal Services 8,993,098 <br />(171.0 FTE) <br />5,319,030 <br />16,928,799 <br />1,488,702 <br />1,406,200 <br />346,706 <br /> <br />Operating Expenses <br />Raw Materials <br />, Inmate Pay <br />Capital Outlay <br />Indirect Cost Assessment , <br /> <br />34,5]2,535 ' <br /> <br />APPROPRIATION FROM <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />1,124,655 <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 />34,512,535' <br /> <br />. Of this amount, $20,999,339(T) is estimated to be from sales to other state agencies, $8,166,408 estimated to be from sales to non-state entities, $5,]96,788(T) is estimaled to <br />be from the Department of Revenue foj- the purchase oflicense plates, and $150,000 is estimated to be from the Land Improvement Fund. <br /> <br />(8) CANTEEN OPERA nON <br />Personal Services <br /> <br />Operating Expenses <br />Inmate Pay' <br />Indirect Cost Assessment <br /> <br />PAGE 34-SENATE BILL 05-209 <br /> <br />, <br /> <br />1,]08,15] <br />(23.7 FTE) <br />9,179,580 <br />34,986 <br />48,052 <br /> <br />... . <br /> <br />DEPARTMENT OF CORRECTIONS <br /> <br />. -' <br />