1999-2000

(MILLIONS $)

MEANS OF FINANCING:

STATE GENERAL FUND

$97.4

Interagency Transfers

6.4

Fees and Self-Generated Revenues

0.1

FEDERAL FUNDS

    0.6

Statutory Dedications

0.2

TOTAL

$104.7

EXPENDITURES:

Incarceration

$28.0

Rehabilitation

7.9

Field Services

12.0

Contract Services

53.5

Sheriffs' Housing of State Inmates

     3.3

TOTAL

$104.7