Laserfiche WebLink
<br />Colorado Student <br />Assessment Program <br /> <br />Federal Grant for State <br />Assessments and ReIaled <br />Activities <br /> <br />School Accountability <br />Reports and State Data <br />Reporting System <br /> <br />Longitudinal Analyses of <br />Student Assessment <br />Results <br /> <br />State Charter School <br />Institute <br /> <br />Financial Literacy <br />Resource Bank and <br />Technical Assistance <br /> <br />APPROPRIA nON FROM <br /> <br />-, <br /> <br />... ~.. ;; <br /> <br />ITEM /j(, TOTAL <br />SUBTOT,f.L <br /> <br />$ $ <br /> <br />GENERAL <br />FUND <br /> <br />$ <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 />21;410;857 <br /> <br />15,765,353 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />1,017;141 <br /> <br />1,653,002 <br /> <br />1,653,002 <br />(3.0 FTE) <br /> <br />5,645,504 <br />(6.0 FTE) <br /> <br />1,017,141 <br />(10.0 FTE) <br /> <br />150,000' <br />(2.0 FTE) <br /> <br />39,1l4b <br /> <br />. For informational purposes only, !his, amount includes !he following: $5,496,899 for personal services; $698,502 for operating expenses; $123,035 for 1,909 hours oflegal <br />services; $36,338 for short-term disability; $34,033 for multiuse netwQrk payments; $32,250 for capital outlay; and $9,332 for !he purchase of services from computer center. <br />'Of!hese amounts, it is estimated that$124,239 shall be from !he Educator Licensure Cash Fund created in SectiQn 22-60.5-112, C.R.S., $98,816 shall be from general education <br />development program fees, and $35,480 shall be from the Public School Income Fund purSUJlJlt to Section 22-2-112 (I) (i), CRS. <br /> <br />124,651 <br /> <br />124,651 <br />(2.0 FTE) <br /> <br />150,000 <br /> <br />39:114 <br /> <br />36,746,208 <br /> <br />PAGE 39-SENATE BILL 05-209 <br /> <br />DEPARTMENT OF EDUCATION <br />