AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
ALL DIVISIONS
From the General Revenue Fund:
For Personal Services......................... 16,036,300
For Employee Retirement Contributions
Paid by Employer................................ 191,800
For Social Security Contributions................ 517,600
For Contractual Services....................... 6,000,000
For Travel....................................... 166,250
For Commodities................................... 71,300
For Printing...................................... 64,700
For Equipment.................................... 132,200
For Telecommunications........................... 450,000
For Operation of Auto Equipment................... 23,800
Total $23,653,950
Section 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Blind/Dyslexic Persons....................... 816,600
For Disabled Student Personnel
Reimbursement............................... 440,200,000
For Disabled Student Transportation
Reimbursement............................... 440,500,000
For Disabled Student Tuition,
Private Tuition............................. 206,843,300
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code............................... 2,805,000
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 314,196,100
For the Philip J. Rock Center
and School.................................... 3,577,800
For Reimbursement for the Free Breakfast/
Lunch Program................................ 14,300,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For After School Matters....................... 2,500,000
For Teachers and Administrators
Mentoring Program..................................... 1
For Principal Mentoring Program........................ 1
For Summer School Payments, 18-4.3
of the School Code........................... 10,100,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 205,808,900
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code.................. 13,000,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 111,000,000
For all costs associated with Alternative
Education/Regional Safe Schools............... 6,539,330
For Truant Alternative and Optional
Education Program............................ 12,000,000
For costs associated with Teach for America.... 1,225,000
For grants to Local Education Agencies
to conduct Agriculture Education Programs..... 1,800,000
For Career and Technical Education............ 38,062,100
For Arts and Foreign Language.................... 500,000
For National Board Certified Teachers.......... 1,000,000
Total $1,828,417,832
From the Education Assistance Fund:
For General State Aid........................ 390,661,700
From the Common School Fund:
For General State Aid...................... 3,896,090,800
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Autism Training and Technical
Assistance...................................... 100,000
For the Children’s Mental Health
Partnership..................................... 300,000
For Lowest Performing Schools.................. 1,002,800
For Technology for Success..................... 3,000,000
For Advanced Placement Classes................... 527,000
For Growth Model Assessments........................... 1
For Early Childhood Education................ 300,192,400
Total $305,122,201
Section 20. The amount of $592,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.
Section 25. The amount of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Bilingual Education....................... 63,381,200
Section 35. The amount of $27,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 40. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Standards, Materials, and Training for Teachers.
Section 45. The amount of $184,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
For Regional Superintendents’ Services –
Bus Driver Training.............................. 70,000
Section 55. The amount of $12,025,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2012 for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Regional Superintendents’ Services......... 2,225,050
Section 65. The amount of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Financial Oversight and School Management Assistance.
Section 70. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Illinois Coalition Immigrant and Refugee Rights’ Parent Mentor Program.
ARTICLE 2
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
FISCAL SUPPORT SERVICES
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 274,800
For Employee Retirement Contributions
Paid by Employer.................................. 5,000
For Retirement Contributions..................... 110,000
For Social Security Contributions................. 20,700
For Group Insurance.............................. 112,000
For Contractual Services....................... 2,100,000
For Travel....................................... 400,000
For Commodities................................... 85,000
For Printing..................................... 156,300
For Equipment.................................... 310,000
For Telecommunications............................ 50,000
Total $3,623,800
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 26,500
For Travel........................................ 30,000
For Commodities................................... 20,000
For Printing......................................... 700
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $97,200
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,071,300
For Employee Retirement Contributions
Paid by Employer................................. 10,400
For Retirement Contributions..................... 770,000
For Social Security Contributions................ 155,600
For Group Insurance.............................. 672,000
For Contractual Services....................... 3,150,000
For Travel..................................... 1,600,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 679,000
For Telecommunications........................... 400,000
Total $10,154,300
INTERNAL AUDIT
From the SBE Federal Department of Education Fund:
For Contractual Services......................... 210,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,394,400
For Employee Retirement Contributions
Paid by Employer................................. 10,900
For Retirement Contributions................... 1,430,000
For Social Security Contributions................ 155,600
For Group Insurance............................ 1,000,000
For Contractual Services....................... 2,110,500
Total $8,101,400
From the SBE Federal Department of Education Fund:
For Personal Services............................ 492,600
For Employee Retirement Contributions
Paid by Employer.................................. 6,100
For Retirement Contributions..................... 192,600
For Social Security Contributions................. 77,800
For Group Insurance.............................. 109,800
For Contractual Services....................... 1,575,000
Total $2,453,900
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,392,400
For Employee Retirement Contributions
Paid by Employer................................. 25,200
For Retirement Contributions................... 2,750,000
For Social Security Contributions................ 311,100
For Group Insurance............................ 1,629,400
For Contractual Services....................... 4,200,000
Total $14,308,100
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the SBE Federal Agency Services Fund:
For Personal Services............................ 103,700
For Retirement Contributions...................... 55,000
For Social Security Contributions.................. 5,200
For Group Insurance............................... 23,000
For Contractual Services......................... 918,500
Total $1,105,400
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,646,500
For Employee Retirement Contributions
Paid by Employer................................. 51,800
For Retirement Contributions................... 2,199,900
For Social Security Contributions................ 496,600
For Group Insurance............................ 1,506,000
For Contractual Services...................... 11,235,000
Total $21,135,800
Section 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,500,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America...................... 500,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 825,000,000
For Title II, Teacher/Principal Training..... 157,000,000
For Title III, English Language
Acquisition................................. 45,000,000
For Title IV, 21st Century/Community
Service Programs............................ 65,000,000
For Title IV, Safe and Drug Free Schools......... 500,000
For Title VI, Rural and Low Income
Students..................................... 2,000,000
For Title X, Homeless Education................ 5,000,000
For Enhancing Education through Technology..... 5,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 500,000
For Individuals with Disabilities Act,
IDEA....................................... 700,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 4,000,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation.............. 100,000
For Advanced Placement Fee..................... 3,000,000
For Math/Science Partnerships................. 14,000,000
For Striving Readers............................. 500,000
For ONPAR...................................... 2,000,000
For Longitudinal Data System................... 5,200,000
For Special Federal Congressional Projects..... 5,000,000
For Charter Schools............................ 9,000,000
For Race to the Top........................... 42,800,000
Total $2,719,620,000
Section 20. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
For Title I.................................. 150,000,000
For Title II, Technology......................... 100,000
For Longitudinal Data System.................. 10,000,000
Total $160,100,000
Section 25. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 30. The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.
Section 35. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 40. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.
Section 45. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 50. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 55. The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After School Rescue Fund to the State Board of Education for its ordinary and contingent expenses.
Section 60. The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 65. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund, pursuant to the federal Individuals with Disabilities Education Act, to the State Board of Education for the fiscal year beginning July 1, 2012 to reimburse school districts for tuition costs associated with students served at Bellefaire JCB for the 2010-11 school year as follows:
(1) To Northfield Township High School District 225 in an amount not to exceed $28,671.
(2) To Oak Park-River Forest School District 200 in an amount not to exceed $72,266.
(3) To Roselle School District 12 in an amount not to exceed $49,119.
(4) To Lake Park Community High School District 108 in an amount not to exceed $5,361.
(5) To Community Unit School District 200 in an amount not to exceed $26,584.
(6) To Lake Forest Community High School District 115 in an amount not to exceed $32,732.
(7) To Grayslake Community High School District 127 in an amount not to exceed $64,286.
(8) To Community High School District 155 in an amount not to exceed $89,933.
(9) To Armstrong Township High School District 225 in an amount not to exceed $83,735.
ARTICLE 3
Section 5. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 818,300
For State Contributions to
Social Security.................................. 62,600
For Contractual Services......................... 122,700
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,000
Total $1,037,800
ARTICLE 5
Section 5. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Charter School Commission for ordinary and contingent expenses.
Section 999. Effective date. This Act takes effect July 1, 2012.