|
<br />APPROPRIATION FROM
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<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 />$
<br />
<br />$
<br />
<br />Colorado Student
<br />Assessment Program
<br />
<br />18,338,954
<br />
<br />13,206,260
<br />
<br />5,132,694
<br />(6,0 FIE)
<br />
<br />Federal Grant for State
<br />Assessments and Related
<br />Activities
<br />
<br />1,005,673
<br />
<br />1,005,673
<br />(6,0 FIE)
<br />
<br />School Accountability
<br />Reports and State Data
<br />Reporting System
<br />
<br />2,024,062
<br />
<br />2,024,062
<br />(3,0 FIE)
<br />
<br />Record Integrated
<br />Tracking System Unit
<br />
<br />180,000
<br />
<br />180,000
<br />(2,0 FIE)
<br />
<br />33,364,220
<br />
<br />'For informational purposes only, this amount includes the following: $5,275,529 for personal services; $698,502 for operating expenses; $117,537 for 1,909 hoursoflegal
<br />services; $15,878 for vehicle lease; $32,250 for capital outlay; $36,549 for short-term disability; $13,934 for the purchase of services from computer center; and $40,160 for
<br />mnltiuse network payments,
<br />b Of these amounts, it is estimated that $97,116 shall be from general education development program fees, $115,057 shall be from the Educator Licensure Cash Fund created in
<br />Section 22-60.5-112, C.RS" and $35,480 shall be from the Public School Incotue Fund pursuant to Section 22-2-112 (l)(i), C.RS,
<br />, Of these amounts, it is estimated that $1,334,422 shall be from indirect cost recoveries; $177,212 shall be from Assistance to Public Schools, Categorical Programs, Other
<br />Categorical Programs, Public School Transportation; $761,568 shall be from Assistance to Public Schools, Public School Finance, State Share of Districts . Total Program
<br />Funding; and $52,114 shall be from various appropriations to the Department of Education,
<br />d This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112, C,R,S, For informational purposes only, this amount includes the following:
<br />$991,524 for personal services; $755,400 for Colorado Bureau oflnvestigation services; $274,636 for operating expenses; $155,040 for indirect cost recoveries; $136,685 for
<br />2,220 hours oflegal services; and $13,200 for capital outlay.
<br />, This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112,C.RS,
<br />f This amount shall be from Assistance to Public Schools, Categorical Programs, District Programs Required by Statute, Special Education - Children with Disabilities,
<br />
<br />PAGE 37-HOUSE BILL 04-1422
<br />
<br />DEPARTMENT OF EDUCATION
<br />
|