|
<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 />. This amount shall be from the Tobacco Litigation Settlement Cash Fund created ill Section 24-22-115, C.RS" pUrsuant to Section 24-75-1104 (1) (e), C,RS.
<br />b This amount shall be from the Read-to-Achieve Cash FUItd created in Section 22-7-506 (4), C.RS.
<br />o This amount shall be from federal Medicaid funds appropriated to the Department of Health Care Policy and Financing. Of this amonnt, $179,470 shall be for administrative
<br />costs,
<br />d This amount shall be from school district reimbursements that are credited to the State Public School Fund, Contingency Reserve, pursuant to Section 22-54-117 (5) (b), C.R.S,
<br />'Of this amount, $5,000,000 shall be from the shall be from the State Edncation Fund created ill Section 17 (4) of Article IX of the State Constitution, and $5,000,000 shall be
<br />from the State Public School Fund, School Capital Construction Expenditures Reserve established in Section 22-54-117 (1.5), C.R.S.
<br />'this amoUnt shall be from the State Education Fund created ill Section 17 (4) of Article IX of the State Constitution.
<br />g This amount shall be from the State Public School Fund created in Section 22-54-114, C.R.S,
<br />
<br />(D) Appropriated Sponsored Programs
<br />Sponsored Programs 268,580,812
<br />
<br />575,000'
<br />
<br />3,388,029.
<br />(5,6 FTE)
<br />
<br />264,617,783
<br />(88,0 FTE)
<br />
<br />. This amount shall be from fees and charges for workshops, conferences, training programs, and seminars.
<br />· Of this amount, $2,572,534(1) shall be from the Department of Human Services and $815,495 shall be from various grants and donations,
<br />
<br />3,395,298,799
<br />
<br />(3) LmRARY PROGRAMS
<br />Regional Library Service
<br />Systems
<br />Colorado Virtual Library
<br />Reading Services for the
<br />Blind
<br />
<br />600,000
<br />379,796
<br />
<br />600,000
<br />359,796
<br />
<br />20,000'
<br />
<br />93,800
<br />
<br />93,800.
<br />
<br />1,073,596
<br />
<br />PAGE 41-HOUSE BILL 04-1422
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<br />DEPARTMENT OF EDUCATION
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