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<br />l1EM&TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />APPROPRIA nON FROM <br />CASH CASH FEDERAL <br />FUNDS FUNDS FUNDS <br /> EXEMPT <br />$ $ $ i <br /> I <br /> , <br />575,000' 3,348,212' 314,362,381 <br /> (4.7 FTE) (90.1 FTE) <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />(D) Appropriated Sponsored Programs <br />Sponsored Programs 318,285,593 <br /> <br />. This amount shall be from fees and Gharges for workshops, conferences, training programs, and seminars. <br />'Of this amount, $2,922,534{T) shall be transferred from the Department of Human Services, and $425,678 shall be from various grants and donations. <br /> <br />3,531,896,841 <br /> <br />(3) LmRARY PROGRAMS <br />Colorado LibraI)' <br />Consortium <br />Colorado Virtual LibraI)' <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 />190,000 <br /> <br />190,000' <br /> <br />1,169,796 <br /> <br />. This amount shall be from grants and donations. <br />'Thi.amount shall be from the Reading Services for the Blind Cash Fund created in Section 24-90-105.5, C.R.S. <br /> <br />(4) SCHOOL FOR THE DEAF ANI) THE BLIND <br />(A) School Operations"'" <br />Personal Services <br /> <br />Shift Differential <br />Operating Expenses <br />Vehicle Lease Payments <br /> <br />8,652~003 <br />(\48.2 FTE) <br />72,318 <br />396,178 <br />22,836 <br /> <br />J"'~ :i <br /> <br />PAGE 44-SENATE BILL 05-209 <br /> <br />DEPARTMENT OF EDUCATION <br /> <br />. <br /> <br />i ,..-'- <br />