99TH GENERAL ASSEMBLY
State of Illinois
HB2842
Introduced , by Rep. Jim Durkin - Robert W. Pritchard
SYNOPSIS AS INTRODUCED:
Makes appropriations for the Illinois State Board of Education and teacher retirement contributions for the fiscal year beginning July 1, 2015, as follows:
General Funds $ 9,591,587,494
Other State Funds $ 64,748,900
Federal Funds $ 3,018,810,500
Total $12,675,146,894
OMB099 00103 LEH 20103 b
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. The amount of $21,180,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year ending June 30, 2016.
Section 5. The following amounts, or so much of those amounts as may be necessary, are appropriated for General State Aid to the Illinois State Board of Education for the purposes as approximated below:
Payable from the Education Assistance Fund..... 461,303,100
Payable from the Common School Fund.......... 4,151,727,400
Payable from the General Revenue Fund.......... 200,000,000
Section 15. 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, 2015:
Payable from the General Revenue Fund:
For Blind/Dyslexic Persons....................... 816,600
For Disabled Student Personnel
Reimbursement............................... 440,500,000
For Disabled Student Transportation
Reimbursement............................... 450,500,000
For Disabled Student Tuition,
Private Tuition............................. 230,192,400
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............................... 3,385,500
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 300,094,400
For the Philip J. Rock Center
and School.................................... 3,577,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
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.................. 11,500,000
For Special Education Reimbursement
Per 14-7.03 of the School Code............... 95,000,000
For Career and Technical Education............ 38,062,100
For Truant Alternative and Optional
Education Program............................ 11,500,000
Total $1,811,458,800
Payable from the General Revenue Fund:
For Autism Training and Technical
Assistance...................................... 100,000
For Technology for Success..................... 2,500,000
For Early Childhood Education................ 325,492,400
Total $328,092,400
Section 25. 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 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, 2015:
Payable from the General Revenue Fund:
For Bilingual Education....................... 63,681,200
Section 35. The amount of $44,600,000, 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 $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 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:
For Regional Superintendents’ Services –
Bus Driver Training.............................. 70,000
For Regional Superintendents’ and
Assistants’ Compensation and Related
Benefits..................................... 10,200,000
For Regional Superintendents’ Services......... 4,950,000
Total $15,220,000
Section 50. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education for all costs associated with the State Charter School Commission.
Section 55. The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of District Intervention Funding.
ARTICLE 2
Section 1. 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, 2015:
FISCAL SUPPORT SERVICES
Payable from the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 334,800
For Employee Retirement Contributions
Paid by Employer.................................. 5,300
For Retirement Contributions..................... 133,900
For Social Security Contributions................. 30,900
For Group Insurance.............................. 128,800
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 $3,735,000
Payable 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
Payable from the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,133,400
For Employee Retirement Contributions
Paid by Employer................................. 10,900
For Retirement Contributions..................... 793,100
For Social Security Contributions................ 160,300
For Group Insurance.............................. 692,200
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 $10,264,900
INTERNAL AUDIT
Payable from the SBE Federal Department of Education Fund:
For Contractual Services......................... 210,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
Payable from the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,496,200
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For Retirement Contributions................... 1,472,900
For Social Security Contributions................ 160,300
For Group Insurance............................ 1,028,800
For Contractual Services....................... 4,710,500
Total $10,880,200
Payable from the SBE Federal Department of Education Fund:
For Personal Services............................ 507,300
For Employee Retirement Contributions
Paid by Employer.................................. 6,400
For Retirement Contributions..................... 198,400
For Social Security Contributions................. 80,100
For Group Insurance.............................. 113,100
For Contractual Services....................... 1,575,000
Total $2,480,300
SPECIAL EDUCATION SERVICES
Payable from the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,502,600
For Employee Retirement Contributions
Paid by Employer................................. 26,500
For Retirement Contributions................... 2,832,500
For Social Security Contributions................ 310,800
For Group Insurance............................ 1,670,000
For Contractual Services....................... 4,200,000
Total $14,542,400
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
Payable from the SBE Federal Agency Services Fund:
For Personal Services............................ 106,800
For Retirement Contributions...................... 56,700
For Social Security Contributions.................. 5,400
For Group Insurance............................... 26,000
For Contractual Services......................... 918,500
Total $1,113,400
Payable from the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,815,900
For Employee Retirement Contributions
Paid by Employer................................. 54,300
For Retirement Contributions................... 2,245,200
For Social Security Contributions................ 511,500
For Group Insurance............................ 1,544,900
For Contractual Services...................... 12,235,000
Total $22,406,800
Section 5. 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, 2015:
Payable from the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,500,000
Payable from the Drivers Education Fund:
For Drivers Education......................... 18,500,000
Payable from the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
Payable from the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 2,000,000
Section 10. 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, 2015:
Payable from the SBE Federal Department
of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
Payable from the SBE Federal Department
of Education Fund:
For Title I.................................. 940,000,000
For Title II, Teacher/Principal Training..... 160,000,000
For Title III, English Language
Acquisition................................. 45,500,000
For Title IV, 21st Century/Community
Service Programs............................ 75,000,000
For Title VI, Rural and Low Income
Students..................................... 2,000,000
For Title X, Homeless Education................ 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.......................... 4,500,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Advanced Placement Fee..................... 3,000,000
For Math/Science Partnerships................. 18,000,000
For Longitudinal Data System................... 5,200,000
For Special Federal Congressional Projects..... 5,000,000
For Charter Schools............................ 9,000,000
For Preschool Expansion....................... 35,000,000
For Race to the Top........................... 42,800,000
Total $2,855,500,000
Section 15. 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 SBE 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, 2015:
For Title I................................... 30,000,000
For Longitudinal Data System................... 5,000,000
Total $35,000,000
Section 20. 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 25. 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 30. 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 35. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.
Section 40. The amount of $2,000,000, 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 Mentoring Programs.
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 SBE Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 65. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the Early Learning Challenge for the fiscal year beginning July 1, 2015.
Section 70. The amount of $3,800,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Agency Services Fund to the Illinois State Board of Education for all costs associated with the Substance Abuse and Mental Health Services.
ARTICLE 3
Section 1. The sum of $2,496,347,394, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.
Section 5. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.
Section 10. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.
Section 15. The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Illinois Pension Code for the fiscal year beginning July 1, 2015.
Section 20. The amount of $0, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (f) of Section 16-158 of the Illinois Pension Code.
Total, this Article $2,497,567,394
Section 99. Effective date. This Act takes effect July 1, 2015.