Sen. Donne E. Trotter
Filed: 5/22/2008
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09500SB1130sam001 SDS095 00180 BAS 20192 a
AMENDMENT TO SENATE BILL 1130
AMENDMENT NO. ______. Amend Senate Bill 1130 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 6,976,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 1,241,600
For State Contributions to
Social Security................................ 533,700
For Group Insurance............................ 1,828,500
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $11,446,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services......................... 19,425,200
For State Contributions to State
Employees' Retirement System................. 3,457,000
For State Contributions to
Social Security.............................. 1,486,000
For Group Insurance............................ 4,929,000
For Contractual Services...................... 48,909,300
For Travel....................................... 153,300
For Commodities................................ 1,206,300
For Printing................................... 1,939,100
For Equipment.................................. 4,022,400
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System............... 1,500,000
Total $89,779,600
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services......................... 74,511,800
For State Contributions to State
Employees' Retirement System................ 13,260,200
For State Contributions to Social
Security..................................... 5,700,100
For Group Insurance........................... 21,862,500
For Contractual Services....................... 3,088,900
For Travel..................................... 1,195,600
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 5,000,000
For expenses related to a Benefit
Information System Redefinition............. 15,000,000
Total $146,266,900
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Service Fund.................... 1,734,300
Payable from the General Revenue Fund........... 14,242,700
Total $17,893,700
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 meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,375,000
For State Contributions to State
Employees' Retirement System.................... 244,700
For State Contributions to
Social Security................................. 105,200
For Contractual Services.......................... 17,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 32,000
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 23,800
For State Officers’ Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 235,700
Total $5,234,100
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,400,000
For State Contributions to State
Employees' Retirement System.................... 961,000
For State Contributions to
Social Security................................. 413,100
For Contractual Services....................... 3,192,400
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $10,056,500
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,145,900
Total $9,145,900
Section 10. The sum of $000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for a Lincoln’s Challenge satellite campus which must be no closer than a 100 mile radius from the existing program.
Section 15. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 20. The sum of $415,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
Section 25. The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.
Section 30. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 35. The sum of $1,432,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 45. The sum of $000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for costs and expenses related to or in support of a public safety shared services center.
Section 50. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 25 until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 3
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009......... 641,354,200
For State Contributions to Social
Security, for Medicare....................... 9,737,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 39,794,600
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Permanent Improvements..................... 750,000
For Distributive Purposes as follows:
For Awards and Grants........................ 6,057,500
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,270,000
For Hospital and Medical Services
and Appliances............................. 5,300,000
Total $721,370,000
Section 10. The sum of $2,445,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.
Section 25. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 30. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
ARTICLE 4
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009......... 205,484,700
For State Contributions to Social
Security, for Medicare....................... 2,343,400
For Group Insurance............................ 3,662,100
For Contractual Services...................... 12,345,000
For Travel........................................ 53,600
For Commodities................................ 1,486,000
For Equipment.................................. 2,458,700
For Telecommunications Services................ 1,774,900
For Operation of Automotive Equipment............ 633,100
For Awards and Grants............................ 355,500
Total $224,580,700
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Special Services (TRIO) program for improvement of matriculation, retention, and completion rates of minority students at the Edwardsville and Carbondale campuses.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Vince Demuzio Governmental Internship Program.
Section 20. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the School of Medicine Lab.
Section 25. The sum of $1,070,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Presidential Scholarship Fund.
ARTICLE 5
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 76,496,400
For Group Insurance............................ 3,078,300
For Contractual Services....................... 2,721,700
For Commodities.................................. 300,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 200,000
For Permanent Improvements....................... 500,000
Total $83,086,700
Section 10. The amount of $70,000, or so much thereof as may be necessary, is appropriated from the State College and University Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 6
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 52,132,300
For State Contributions to Social
Security, for Medicare......................... 446,200
For Group Insurance............................ 1,744,800
For Contractual Services....................... 3,346,300
For Commodities.................................. 800,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 450,000
Total $58,357,700
Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 7
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 23,123,500
For State Contributions to Social
Security, for Medicare.......................... 94,900
For Contractual Services....................... 3,050,000
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Telecommunications Services.................. 100,000
For Awards and Grants............................ 100,000
For Permanent Improvements....................... 100,000
Total...................................... $27,118,400
Section 10. The sum of $331,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the International Trade Center.
Section 15. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Institute for Urban Education.
Section 20. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Excellence in Health Education.
ARTICLE 8
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 48,466,500
For Contractual Services....................... 1,000,000
For Commodities.................................. 300,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 300,000
Total $49,189,200
Section 10. The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 9
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 38,691,600
For State Contributions to Social
Security, for Medicare......................... 437,700
For Group Insurance............................ 1,072,600
For Contractual Services....................... 1,130,000
For Equipment.................................... 200,000
Total...................................... $40,804,710
Section 10. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.
Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a study on the North Atlantic Slave Trade.
ARTICLE 10
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,034,100
For State Contributions to State
Employees' Retirement System.................... 184,100
For State Contributions to Social
Security......................................... 79,100
For Contractual Services......................... 230,000
For Travel........................................ 30,800
For Commodities.................................... 8,900
For Printing...................................... 17,000
For Equipment...................................... 4,000
For Electronic Data Processing................... 713,700
For Telecommunications Services................... 44,800
For Operation of Auto Equipment.................... 3,700
For Refunds........................................ 1,700
Total $2,351,900
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contribution to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 13,000
For Travel............................................. 0
For Commodities.................................... 2,500
For Printing....................................... 1,200
For Equipment...................................... 2,100
For Electronic Data Processing................. 1,027,000
For Telecommunications Services.................... 1,900
Total $1,047,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 225,200
For State Contribution to State
Employees' Retirement Fund....................... 40,100
For State Contributions to Social
Security......................................... 17,200
For Group Insurance............................... 47,700
For Contractual Services.......................... 16,500
For Travel......................................... 1,500
For Commodities.................................... 2,600
For Printing....................................... 2,600
For Equipment...................................... 3,100
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 4,700
Total $361,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 225,200
For State Contributions to State
Employees' Retirement System..................... 40,100
For State Contribution to
Social Security.................................. 17,200
For Group Insurance............................... 47,700
For Contractual Services.......................... 22,000
For Travel........................................... 800
For Commodities.................................... 4,500
For Printing....................................... 6,700
For Equipment...................................... 5,200
For Electronic Data Processing................. 3,218,100
For Telecommunications Services.................... 2,500
Total $3,590,000
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 7,806,000
For State Contributions to State
Employees' Retirement System.................. 1,389,200
For State Contributions to Social
Security........................................ 597,200
For Group Insurance............................ 1,812,600
For Contractual Services....................... 2,954,500
For Travel....................................... 236,400
For Commodities................................... 27,600
For Printing...................................... 69,000
For Equipment..................................... 80,500
For Electronic Data Processing................... 162,500
For Telecommunications Services.................. 104,600
For Operation of Auto Equipment.................... 4,500
For Professional Services including
Administrative and Related Costs.............. 2,580,100
Total $17,824,700
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage Revolving Fund........... 596,200
Payable from Statistical Services
Revolving Fund................................ 3,206,200
Payable from Communications Revolving Fund....... 1,497,300
Payable from Facilities Management
Revolving Fund................................ 1,196,500
Payable from Health Insurance Reserve Fund......... 412,400
Total $6,908,600
Section 15. In addition to any other amounts heretofore appropriated for such purpose, $100,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.
Section 20. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 543,700
For State Contributions to State
Employees' Retirement System..................... 96,800
For State Contributions to Social
Security......................................... 41,600
For Contractual Services......................... 116,800
For Travel......................................... 4,200
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment..................................... 36,400
For Telecommunications Services................... 26,800
For Operation of Auto Equipment.................... 2,000
Total $870,300
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,358,300
For State Contributions to State
Employees' Retirement System.................... 775,700
For State Contributions to Social
Security........................................ 333,400
For Group Insurance............................ 1,224,300
For Contractual Services....................... 1,897,500
For Travel........................................ 54,700
For Commodities.................................. 100,500
For Printing...................................... 90,500
For Equipment.................................... 259,700
For Electronic Data Processing................... 111,400
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................. 147,700
Total $9,353,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,037,300
For State Contributions to State
Employees' Retirement System.................... 362,600
For State Contributions to Social
Security........................................ 155,900
For Contractual Services......................... 103,100
For Travel........................................ 24,600
For Commodities................................... 12,200
For Printing....................................... 4,500
For Equipment...................................... 7,100
For Telecommunications Services................... 40,800
For Operation of Auto Equipment..................... 0
Total $2,748,100
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services.......................... 9,186,800
For State Contributions to State
Employees' Retirement System.................. 1,634,900
For State Contributions to Social
Security........................................ 702,800
For Group Insurance............................ 2,544,000
For Contractual Services....................... 1,605,600
For Travel........................................ 39,200
For Commodities.................................. 116,700
For Printing...................................... 34,100
For Equipment.................................... 883,000
For Telecommunications Services.................. 149,500
For Operation of Auto Equipment............... 30,700,000
For Refunds....................................... 10,000
Total $47,606,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 1,332,600
For State Contributions to State
Employees' Retirement System.................... 237,200
For State Contributions to
Social Security................................. 101,900
For Group Insurance.............................. 349,800
For Contractual Services......................... 460,000
For Travel........................................ 15,000
For Commodities................................... 13,100
For Printing....................................... 1,500
For Equipment...................................... 2,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 18,400
Total $2,531,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 986,900
For State Contributions to State
Employees' Retirement System.................... 175,700
For State Contributions to Social
Security......................................... 75,500
For Group Insurance.............................. 206,700
For Contractual Services.......................... 18,000
For Travel........................................ 20,000
For Commodities...................................... 500
For Printing......................................... 100
For Equipment...................................... 8,000
For Electronic Data Processing......................... 0
For Telecommunications Services...................... __0
Total $1,491,400
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 189,700
For State Contributions to State
Employees' Retirement System..................... 33,800
For State Contributions to Social
Security......................................... 14,500
For Group Insurance............................... 47,700
For Contractual Services........................... 8,500
For Travel........................................ 23,300
For Commodities.................................... 3,000
For Printing......................................... 700
For Equipment..................................... 11,900
For Electronic Data Processing.................... 14,900
For Telecommunications Services.................... 9,700
Total $357,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................... 24,818,800
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,347,400
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,600,200
Total $27,766,400
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971.................. 90,452,100
Total $90,740,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program........ 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 12,752,000
Total $12,910,900
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee....................... 6,411,800
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 121,512,200
PAYABLE FROM LOCAL GOVERNMENT
HEALTH INSURANCE RESERVE FUND
For expenses related to the administration
and operation of the Local Government
Health Program........................................ 0
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................ 1,019,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,105,500
For State Contributions to State
Employees' Retirement System.................... 908,600
For State Contributions to Social
Security........................................ 390,600
For Contractual Services......................... 182,000
For Travel........................................ 22,300
For Commodities................................... 28,400
For Printing...................................... 28,300
For Equipment..................................... 17,300
For Telecommunications Services................... 73,000
For Operation of Auto Equipment.................... 1,000
For Awards to Employees and Expenses
o the Employee Suggestion Board................... 8,200
For Wage Claims.................................. 809,500
For Expenses of the Upward Mobility Program ... 4,446,600
For Veterans' Job Assistance Program............. 282,200
For Governor's and Vito Marzullo's
Internship programs............................. 695,000
For Nurses' Tuition............................... 70,000
Total $13,068,500
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 783,880
For State Contributions to State
Employees' Retirement System.................... 139,500
For State Contributions to Social
Security......................................... 58,590
For Contractual Services......................... 178,000
For Travel........................................ 18,000
For Commodities.................................... 8,100
For Printing...................................... 17,500
For Equipment..................................... 20,200
For Telecommunications Services................... 25,000
For Operation of Auto Equipment.................... 7,000
Total $1,255,770
PAYABLE FROM MINORITY AND FEMALE
BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program.............................. 50,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 15,439,200
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs........................... 3,838,000
Section 55. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,354,400
For State Contributions to State
Employees’ Retirement System................. 3,622,300
For State Contributions to Social
Security..................................... 1,558,200
For Group Insurance............................ 5,135,700
For Contractual Services..................... 170,458,100
For Travel........................................ 91,400
For Commodities.................................. 442,900
For Printing....................................... 6,000
For Equipment..................................... 62,000
For Electronic Data Processing................. 1,033,700
For Telecommunications Services.................. 252,200
For Operation of Auto Equipment.................. 112,400
For Lump Sums................................. 18,654,800
Total $221,784,100
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Deposit into the Communications Revolving
Fund for the purpose of Education Technology,
including, but not necessarily limited to,
operating and administrative costs.......... 18,152,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................ 46,867,500
For State Contributions to State
Employees' Retirement System.................. 8,340,600
For State Contributions to Social
Security...................................... 3,585,400
For Group Insurance........................... 10,478,100
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 75,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 90,238,800
For Telecommunications Services................ 3,483,300
For Operation of Auto Equipment................... 60,000
For Refunds.................................... 6,300,000
Total $172,498,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 7,747,400
For State Contributions to State
Employees' Retirement System.................. 1,378,800
For State Contributions to Social
Security........................................ 592,700
For Group Insurance............................ 1,812,600
For Contractual Services....................... 3,139,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services.............. 101,503,100
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Education Technology...................... 18,152,600
Total $137,820,300
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services......................... 2,100,100
For State Contributions to Social
Security, for Medicare........................... 28,000
For Contractual Services......................... 568,500
For Travel........................................ 60,000
For Commodities................................... 11,800
For Printing...................................... 10,900
For Equipment..................................... 16,500
For Telecommunications............................ 36,300
For Operation of Automotive Equipment.............. 3,200
Total $2,835,300
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................ 220,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Access and Diversity........................... 3,787,300
Section 20. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.).................. 900,000
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science...................... 100,000
Total $1,000,000
Section 25. The sum of $2,909,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 30. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.
Section 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 45. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 50. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 55. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 60. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 70. The sum of $140,700, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses related to or in support of a higher education shared services center.
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the International Center on Deafness and the Arts (ICODA) Program.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services........................ 11,414,200
For State Contributions to Social
Security, for Medicare.......................... 179,800
For Contractual Services....................... 4,324,400
For Travel....................................... 110,100
For Commodities.................................. 319,100
For Equipment.................................... 790,300
For Telecommunications........................... 200,000
For Operation of Automotive Equipment............. 40,000
For Electronic Data Processing................... 265,000
Total $17,642,900
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services........................... 1,598,000
For State Contributions to Social
Security, for Medicare........................... 27,400
For Contractual Services......................... 981,100
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 1,000
For Refunds....................................... 27,600
Total $3,050,000
Section 90. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services........................... 15,512,900
For State Contributions to State
Employees Retirement System.................. 2,760,700
For State Contributions to
Social Security.............................. 1,186,800
For State Contributions for
Employees Group Insurance.................... 4,343,700
For Contractual Services........................ 12,471,800
For Travel......................................... 208,300
For Commodities.................................... 265,200
For Printing....................................... 724,200
For Equipment...................................... 535,000
For Telecommunications........................... 1,894,900
For Operation of Auto Equipment..................... 37,900
Total $39,941,400
Section 10. The sum of $381,099,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 11. The sum of $19,250,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................... 950,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 470,000
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,480,000
For payment of Minority Teacher Scholarships..... 3,100,000
For payment of Illinois Scholars Scholarships.... 3,160,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 8,200,000
For college savings bond grants to
students who are eligible to
receive such awards............................ 325,000
Total $20,685,000
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 35. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants for nursing education students who are pursuing their Master’s degree to become nurse faculty.
Section 40. The sum of $1,220,000, or so much thereof as my be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 45. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law........ 4,100,000
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities........................... 1,500,000
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 65. The sum of $260,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 70. The sum of $21,334,400, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 75. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:
For payments to the Federal Student
Loan Fund for payment of the federal
default fee on behalf of students,
or for any other lawful purpose
authorized by the Federal Higher
Education Act, as amended.................... 10,000,000
Section 85. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of Robert C. Byrd
Honors Scholarships........................... 3,000,000
Section 95. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 100. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the
Illinois Future Teacher Corps
Scholarship Program as provided by law........... 57,000
For payment for grants to the Golden Apple
Foundation for Excellence in Teaching............. 3,000
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award Program grants to
full-time and part-time students eligible
to receive such grants, as provided by law.... 4,200,000
Section 115. The sum of $5,000,000, or so much thereof may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.
Section 120. The sum of $2,128,100, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of a higher education shared services center.
ARTICLE 13
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,100,000
For State Contributions to Social
Security, for Medicare........................... 15,500
For Contractual Services......................... 325,200
For Travel........................................ 56,500
For Commodities.................................... 7,500
For Printing....................................... 9,800
For Equipment...................................... 2,000
For Electronic Data Processing................... 416,000
For Telecommunications............................ 33,900
For Operation of Automotive Equipment.............. 8,000
Total $1,974,400
Section 10. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 197,818,000
Small College Grants............................. 840,000
Equalization Grants........................... 77,383,700
Retirees Health Insurance Grants................. 626,600
Workforce Development Grants................... 3,311,300
P-16 Initiative Grants......................... 2,779,000
Total $282,758,600
Section 25. The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.
Section 35. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 16,026,200
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,701,600
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 8,080,500
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 25,000,000
Total, this Section $59,808,300
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund.................. 12,149,900
From the Career and Technical Education Fund.... 23,607,100
Total, this Section $35,757,000
Section 40. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 45. The sum of $15,000,000, 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 50. The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 55. The sum of $807,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 60. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 70. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.
Section 75. The sum of $115,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.
Section 80. The sum of $7,261,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.
Section 85. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.
Section 90. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants.
ARTICLE 14
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 36,559,500
For State Contributions to Social
Security, for Medicare......................... 385,900
For Group Insurance............................ 1,024,000
For Contractual Services....................... 1,992,700
For Travel........................................ 11,000
For Commodities................................... 11,000
For Equipment.................................... 168,100
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 104,400
Total $40,562,00
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.
Section 15. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Financial Assistance Outreach Center.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the operation and maintenance costs for the Convocation Center.
Section 25. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.
Section 30. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy Research Institute.
ARTICLE 15
Section 5. The following named amounts, 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, 2009:
Payable from the General Revenue 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 2008-2009.......... 93,075,700
For State Contributions to Social
Security, for Medicare......................... 883,500
For Group Insurance............................ 2,337,300
For Contractual Services....................... 6,523,000
For Travel....................................... 159,500
For Commodities................................ 1,484,800
For Equipment.................................. 1,145,800
For Telecommunications Services.................. 797,300
For Operation of Automotive Equipment............ 138,500
For Awards and Grants............................ 185,700
For Permanent Improvements..................... 1,343,700
Total $108,074,800
Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
Section 15. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.
ARTICLE 16
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 meet the ordinary and contingent expenses of the Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,425,400
For State Contributions to State
Employees' Retirement Contributions............. 253,700
For State Contributions to
Social Security................................. 109,000
For Contractual Services......................... 211,500
For Travel........................................ 33,800
For Commodities................................... 11,000
For Printing...................................... 70,500
For Equipment..................................... 12,000
For Electronic Data Processing................... 200,000
For Telecommunications Services................... 24,200
For Travel and Meeting Expenses of
Arts Council and Panel Members................... 37,500
Total $2,388,600
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations............................ 6,373,500
For Grants and Financial Assistance for
Special Constituencies........................ 2,340,900
For Grants and Financial Assistance for
International Grant Awards...................... 859,900
For Grants and Financial Assistance for
Arts Education................................ 1,414,200
Total $10,988,000
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment...................... 1,000,000
For the purposes of Administrative
Costs and Awarding Grants....................... 500,000
Section 15. The sum of $852,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $324,100 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.
Section 25. The amount of $4,177,700 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 99. Effective date. This Act takes effect July 1, 2008.".