ABCDEFGHIJKLMNOPQRSTUVWXYZ
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APPROPRIATION FROM
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APPR GroupAPPR FSCITEM & SUBTOTALLBLI TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS
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$ $ $ $ $ $ $
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PART IV
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DEPARTMENT OF EDUCATION
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LB-Line
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(1) MANAGEMENT AND ADMINISTRATION 1
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(A) Administration and Centrally-Appropriated Line ItemsDAA2
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State Board of EducationAAD 407,393 03602 407,393 3
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 (2.5 FTE) 4
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General Department and Program AdministrationAAA 5,254,789 03600 1,947,036 186,491 a 3,121,262 b 5
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 (17.9 FTE) (2.5 FTE) (19.9 FTE) 6
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Office of Professional ServicesABF 2,598,659 03620 2,598,659 (I)c 7
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 (21.2 FTE) 8
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Division of On-line LearningAAH 388,608 03607 388,608 d 9
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 (3.3 FTE) 10
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Schools of ChoiceAFK 10,668,326 03638 341,826 10,326,500 (I)11
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 (2.8 FTE) (4.0 FTE) 12
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Health, Life, and DentalP30 7,007,103 03605 2,627,473 952,717 e 776,887 f 2,650,026 (I)13
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Short-term DisabilityP60 74,610 03606 26,110 9,254 e 8,702 f 30,544 (I)14
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Paid Family Medical Leave InsuranceF10 106,042 03648 37,264 13,122 e 12,340 f 43,316 (I)15
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S.B. 04-257 Amortization Equalization DisbursementP40 2,357,723 03608 829,320 291,609 e 274,225 f 962,569 (I)16
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S.B. 06-235 Supplemental Amortization Equalization DisbursementP50 2,357,723 03609 829,320 291,609 e 274,225 f 962,569 (I)17
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Salary SurveyP10 1,563,472 03610 556,834 215,041 e 156,919 f 634,678 (I)18
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PERA Direct DistributionD15 534,604 03637 148,880 e 385,724 f 19
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Temporary Employees Related to Authorized LeaveP80 29,961 03649 29,961 20
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Workers' CompensationC20 235,883 03616 113,333 30,782 e 7,971 f 83,797 (I)21
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Legal ServicesL10 1,019,771 03618 588,571 404,980 (I)c 26,220 g 22
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Administrative Law Judge ServicesC50 140,578 03625 140,578 h 23
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Payment to Risk Management and Property FundsC10 996,352 03630 996,352 24
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Leased SpaceC60 1,270,993 03631 90,758 297,775 i 23,406 f 859,054 (I)25
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Capitol Complex Leased SpaceC40 880,504 03660 349,780 105,483 e 85,629 f 339,612 (I)26
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Reprinting and Distributing Laws Concerning EducationAFF 35,480 03667 35,480 j 27
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 37,928,574 28
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(B) Information TechnologyDAC29
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Information Technology ServicesADL 5,068,159 03635 4,534,130 534,029 k 30
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 (28.5 FTE) (6.9 FTE) 31
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Payments to OITT10 747,813 03601 422,766 148,643 l 176,404 f 32
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CORE OperationsC15 245,466 03645 122,722 95,096 m 27,648 n 33
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Information Technology Asset MaintenanceAGA 969,147 03670 969,147 34
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Disaster RecoveryAFP 19,722 03662 19,722 35
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 7,050,307 36
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(C) Assessments and Data AnalysesDAE37
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Statewide Assessment ProgramCCH 31,950,569 03783 24,672,725 d 7,277,844 (I)o38
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 (4.0 FTE) (12.5 FTE) 39
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Longitudinal Analyses of Student Assessment ResultsAIA 1,240,220 03700 942,220 298,000 d 40
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 (5.9 FTE) 41
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Basic Skills Placement or Assessment TestsAGT 50,000 03666 50,000 d 42
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Preschool to Postsecondary Education AlignmentAGW 678,764 03669 37,309 641,455 d 43
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 (0.5 FTE) (3.5 FTE) 44
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Educator Effectiveness Unit AdministrationAGY 3,272,089 03673 3,142,692 129,397 d 45
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 (17.2 FTE) (1.0 FTE) 46
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Accountability and Improvement PlanningAHE 1,801,768 03676 1,251,436 550,332 (I)47
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 (4.6 FTE) (6.8 FTE) 48
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 38,993,410 49
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(D) State Charter School InstituteDAG50
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State Charter School Institute Administration, Oversight, and ManagementAIC 5,000,000 03702 5,000,000 (I)p 51
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 (11.7 FTE) 52
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Institute Charter School Assistance FundAID 1,800,000 03703 1,800,000 q 53
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Other Transfers to Institute Charter SchoolsAIE 21,500,000 03704 21,500,000 (I)r 54
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Transfer of Federal Money to Institute Charter SchoolsAIH 17,400,000 03706 17,400,000 (I)r 55
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 (4.5 FTE) 56
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CSI Mill Levy EqualizationAIL 32,209,923 03708 16,000,000 209,923 s 16,000,000 t 57
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Department Implementation of Section 22-30.5-501 et seq., C.R.S.AII 242,508
03707
 242,508 p 58
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 (1.6 FTE) 59
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 78,152,431 60
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a This amount shall be from general education development program fees.61
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b Of this amount, $2,245,429 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., and $875,833 shall be from statewide indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S.62
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c These amounts shall be from the Educator Licensure Cash Fund created in Section 22‑60.5‑112 (1)(a), C.R.S.63
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d These amounts shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.64
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e Of these amounts, $881,420 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $427,629(I) shall be from the Educator Licensure Cash Fund created in Section 22‑60.5‑112 (1)(a), C.R.S., $337,743 shall be from the Public School Capital Construction Assistance Fund created in Section 22‑43.7‑104 (1), C.R.S., $254,453 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $123,599 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $33,653 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.65
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f Of these amounts, $2,077,390 shall be from departmental indirect cost recoveries or the Indirect Costs Excess Recovery Fund created in Section 24-75-1401 (2), C.R.S., $96,346 is estimated to be transferred from various appropriations to the Department of Education, and $8,696 is estimated to be from Medicaid funds transferred from the Department of Health Care Policy and Financing from the Transfer to the Department of Education for Public School Health Services Administration line item in the Executive Director's Office.66
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g This amount shall be transferred from the Division of Public School Capital Construction Assistance line item appropriation in the Assistance to Public Schools section of this department.67
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h Of this amount, $116,314(I) shall be from the Educator Licensure Cash Fund created in Section 22‑60.5‑112 (1)(a), C.R.S., and $24,264 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.68
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i Of this amount, it is estimated that $107,585(I) shall be from the Educator Licensure Cash Fund created in Section 22‑60.5‑112 (1)(a), C.R.S., $104,802 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $83,221 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., and $2,167 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.69
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j This amount shall be from interest and income earned on the investment of money in the Public School Fund that is credited to the State Public School Fund pursuant to Section 22-41-102 (3)(g), C.R.S. Pursuant to Section 22-2-112 (1)(i), C.R.S., publishing costs shall be paid out of State Public School Fund created in Section 22-54-114 (1), C.R.S.70
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k This amount shall be transferred from various federal funds appropriations to the Department of Education.71
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l Of this amount, it is estimated that $61,926 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $33,148(I) shall be from the Educator Licensure Cash Fund created in Section 22‑60.5‑112 (1)(a), C.R.S., $23,931 shall be from the Public School Capital Construction Assistance Fund created in Section 22‑43.7‑104 (1), C.R.S., $18,937 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $8,621 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $2,080 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.72
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m Of this amount, it is estimated that $39,600 shall be from the State Education Fund created in Section 17 (4)(a) of Article IX of the State Constitution, $21,215(I) shall be from the Educator Licensure Cash Fund created in Section 22‑60.5‑112 (1)(a), C.R.S., $15,314 shall be from the Public School Capital Construction Assistance Fund created in Section 22‑43.7‑104 (1), C.R.S., $12,117 shall be from the Early Literacy Fund created in Section 22-7-1210 (1), C.R.S., $5,523 shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S., and $1,327 shall be from general education development program fees. Pursuant to Section 17 (3) of Article IX of the State Constitution, appropriations from the State Education Fund are not subject to the limitation on fiscal year spending set forth in Section 20 of Article X of the State Constitution.73
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