646   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM GENERAL REVENUE FUND  . . . . .          185,557
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,179

 647   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .           63,000

 648   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           60,678

 649   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 650   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              970

 651   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .       11,460,536
        FROM ADMINISTRATIVE TRUST FUND . . .                           176,914
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            29,793

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .      120,647,181
       FROM TRUST FUNDS  . . . . . . . . . .                        13,141,602

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                       133,788,783

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        953,467,417

 652   SALARIES AND BENEFITS       POSITIONS   16,866.00
        FROM GENERAL REVENUE FUND  . . . . .    1,566,251,460
        FROM FEDERAL GRANTS TRUST FUND . . .                           199,410

 653   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,043,685

 654   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       45,810,664
        FROM FEDERAL GRANTS TRUST FUND . . .                           222,276
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,740,389

 655   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       10,754,851
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 656   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .      107,718,997

 657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,886,028
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From  the  funds  in Specific Appropriation 657, $2,500,000 in recurring
   funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
   is  provided  for  contracted security staffing at the entrance and exit
   points of facilities with high vacancy rates.