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<br />APPROPRlATION FROM
<br />
<br />ITEM cf< 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 />'Of these amounts, it is estimated that $1,395,085 shall be from indirect costrecoveries; $809,970 shall be from Assistance to Public Schools, Public School Finance, State Share
<br />of Districts' Total Program Funding; $188,402 shall be from Assistance to Public Schools, Categorical Programs, Other Categorical Programs, Public School Transportation; and
<br />$120,457 shall be from various appropriations to the Department of Education.
<br />'Oflhis amount, $2,369,678 shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112, C.R.S., and $7,500 shall be from the Nonpublic School Fingerprint
<br />Fund created in Section 22-1-121 (1.7) (c), C.R.S. Forjnfonnational purposes only, this amount includes the following: $1,025,112 for personal 'services; $763,103 for Colorado
<br />Bureau ofInvestigation services; $274,636 for operating expenses; $158,048 for indirect cost recoveries; $143,079 for 2,220 hours of legal services; and $13,200 for capital
<br />outlay. ' .
<br />. This amount shall be from the Educator Licensure Cash Fund created in Section 22-60.5-112, C;.R.S.
<br />'This amount shall be from Assistance to Public Schools, Categorical Programs, District Programs Required by Slatote, Special Education - Children with Disabilities.
<br />I This amount shall be from the State Charter SchoollnstiMe Fund created pursuant to Section 22-30.5-506 (I), C.R.S.
<br />h This amount shall be from the State l>ducation Fund created in Section 17 (4) of Article IX of the State Constitution.
<br />
<br />(2) ASSISTANCE TO PUBLIC SCHOOLS
<br />(A) Public School Finance",1I
<br />State Share of Districts'
<br />6.Qp1 Program Funding'"
<br />2,820,869,410
<br />Additional State Aid
<br />Related to Locally
<br />Negotiated Business
<br />Incentive Agreements 3,420i044
<br />2,824,289;454
<br />
<br />2,520,590,122
<br />
<br />9,527,356'
<br />
<br />290,751,932'
<br />
<br />3,420,044
<br />
<br />. This amount shall be from rental incomeeamed on public school lands that is credited to the Public Schoollnc"me Fund pursuant to Section 36-1-116 (I) (a), C.R.S., and
<br />transferred to the State Public School Fund pursuant to Section 22-54-114 (I), C.R.S.
<br />'Of this amount, $221,429,354 shall be from the State Education Fund created in Section 17 (4) of Article IX of the Stale ConstitUlion, and $69,322,578 shall be from the State
<br />Public School Fund created in Section',22-54-114, CR.S. Of the amount from the State Public School Fund, $47,400,000 is estimated to be from federal mineralleasing,revenues
<br />transferred to the State Public School Fund pursuant to Section 22-54-114 (I), C.R.S., $19,000,000 is estimated to be from interest earned on moneys in the Public School Fund
<br />and transferred to the State Public Sch901 Fund pursuant to Sections 22-41-106 and 22-54-114 (I), c.R.S., $2,000,000 is estimated to be from audit recoveries credited to the
<br />State Public School Fund pursuant to Section 22-54-114 (4), C.R.S., and $922,578 is eSlimated to be from reserves in the State Public School Fund.
<br />
<br />~, .
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<br />PAGE 40-SENATE Bll..L 05-209
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<br />DEPARTMENT OF EDUCATION
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