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 named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 35,634,400

  For Group Insurance............................ 1,024,000

  For Awards and Grants............................ 104,400

    Total                                       $36,762,800

ARTICLE 2

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 41,978,100

  For Equipment.................................... 500,000

  For Contractual Services....................... 1,300,000

  For Telecommunications Services.................. 300,000

    Total                                       $44,078,100

ARTICLE 3

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 21,878,800

  For Group Insurance.............................. 656,200  For Contractual Services............................. 1,725,000

  For Commodities................................... 75,000

  For Equipment.................................... 250,000

  For Awards and Grants............................. 90,000

    Total                                       $24,675,000

ARTICLE 4

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 74,089,200

ARTICLE 5

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 36,774,800

  For Group Insurance............................ 1,072,600

  For Equipment.......................................    0

    Total                                       $37,847,400

ARTICLE 6

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 82,633,700

  For State Contributions to Social

   Security, for Medicare.......................... 883,500

  For Group Insurance............................ 2,337,300

  For Contractual Services....................... 4,240,800

  For Commodities................................ 1,412,500

  For Equipment.................................. 1,073,500

  For Telecommunications Services.................. 724,600

  For Operation of Automotive Equipment............ 106,700

    Total                                       $93,412,600

ARTICLE 7

    S ection 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014.......... 186,021,900

  For State Contributions to Social

   Security, for Medicare........................ 2,309,400

  For Group Insurance............................ 3,060,000

  For Contractual Services....................... 8,164,800

  For Travel........................................ 36,600

  For Commodities.................................. 902,800

  For Equipment.................................. 1,006,200

  For Telecommunications Services................ 1,307,300

  For Operation of Automotive Equipment............ 575,100

    Total                                      $203,384,100

ARTICLE 8

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014.......... 521,412,600

  For State Contributions to Social

   Security, for Medicare........................ 9,737,100

  For Group Insurance........................... 24,893,200

  For Contractual Services...................... 37,000,000

  For Distributive Purposes as follows:

    For Awards and Grants........................ 6,057,500

    Total                                      $599,100,400

ARTICLE 9

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal services

   costs incurred during the fiscal year

   and salaries accrued but unpaid to academic

   personnel for personal services rendered

   during the academic year 2013-2014........... 46,596,900

  For State Contributions to Social

   Security, for Medicare.......................... 800,000

  For Group Insurance............................ 1,744,800

  For Contractual Services....................... 2,500,000

  For Commodities.................................. 383,400

  For Equipment.................................... 400,000

  For Operation of Automotive Equipment............ 180,000

  For Telecommunications Services.................. 150,000

    Total...................................... $52,755,100

ARTICLE 10

    Section 5.  The following sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants........................ 191,271,900

  Equalization Grants........................... 75,570,800

    Total                                      $266,842,700

    Section 10.  The sum of $14,079,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

Section 99. Effective date. This Act takes effect July 1, 2013.