Rep. William Davis
Filed: 5/27/2015
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09900HB4151ham001 HDS099 00097 GJP 20097 a
AMENDMENT TO HOUSE BILL 4151
AMENDMENT NO. ______. Amend House Bill 4151 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 795,500
For State Contributions to State
Employees’ Retirement System.................... 362,600
For State Contributions to
Social Security.................................. 60,900
For Group Insurance.............................. 264,000
For Contractual Services......................... 122,700
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,000
Total $1,639,900
ARTICLE 2
Section 5. The amount of $23,380,900, 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 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:
Payable from the General Revenue Fund:
For the Philip J. Rock Center
and School.................................... 3,577,800
Total $3,577,800
Payable from the General Revenue Fund:
For Technology for Success..................... 2,443,800
For Lowest Performing Schools.................. 1,002,800
For Early Childhood Education.................. 4,500,000
Total $7,946,600
Section 20. The amount of $620,000, 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 the Community Residential Services Authority.
Section 25. 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........................ 2,000,000
Section 30. 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 35. The amount of $179,900, 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 40. 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..................................... 10,700,000
For Regional Superintendents’ Services......... 6,970,000
Total $17,740,000
Section 45. 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.
ARTICLE 3
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 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 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:
Payable from the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code............................. 333,200
Section 15. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:
Payable from the SBE Federal Department
of Education Fund:
For Preschool Expansion........................ 2,000,000
For Race to the Top........................... 30,000,000
Total $32,000,000
Section 20. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the 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 Longitudinal Data System................... 5,000,000
Section 25. 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 30. 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 35. 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 40. The amount of $33,000,000, 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 45. 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 999
Section 999. Effective date. This Act takes effect July 1, 2015.”.