1998-1999

(MILLIONS $)

MEANS OF FINANCING:

STATE GENERAL FUND

$78.0

Interagency Transfers

5.2

Fees and Self-Generated Revenues

0.1

FEDERAL FUNDS

   0.6

TOTAL

$83.9

EXPENDITURES:

Incarceration

$17.9

Rehabilitation

3.9

Field Services

10.4

Contract Services

49.2

Sheriffs' Housing of State Inmates

    2.5

TOTAL

$83.9