Rep. William Davis

Filed: 6/29/2017

10000HB0115ham001 HDS100 00091 CIN 10091 a

AMENDMENT TO HOUSE BILL 115

    AMENDMENT NO. ______. Amend House Bill 115, by deleting everything after the enacting clause and inserting the following:

“ARTICLE 1

Section 1. “Operational expenses” defined. For the purposes of Articles 2 through 4 of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security;

(c) Group Insurance;

(d) Contractual Services;

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

ARTICLE 2

    Section 1.  The amount of $21,526,400, 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.

    Section 5.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code:

Payable from the Education Assistance Fund..... 243,349,300

Payable from the Common School Fund.......... 3,611,012,300

Payable from the General Revenue Fund........ 2,203,098,300

Payable from the Fund for the Advancement

 of Education.................................. 619,000,000

    Section 7.  The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for payments to school districts assigned to Tier 1 or Tier 2 in an Evidence-Based Funding formula based on Transitional Bilingual Education program funding provided per Section 14C-12 of the School Code to school districts in the prior fiscal year.  The Illinois State Board of Education shall calculate a Funding Factor that is equal to the amount appropriated in this Section divided by an amount which is the sum of all Transitional Bilingual Education program funding provided per Section 14C-12 to Tier 1 and Tier 2 districts in the prior fiscal year.  These districts shall receive a grant equal to the Funding Factor multiplied by the Transitional Bilingual Education program funding provided per Section 14C-12 in the prior fiscal year. This grant amount shall be included in the Base Funding Minimum calculations of an Evidence-Based Funding formula in Fiscal Year 2019 and all future years.

  For Bilingual Education....................... 29,000,000

    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, 2017:

Payable from the General Revenue Fund:

  For Blind/Dyslexic Persons....................... 846,000

  For Disabled Student Transportation

   Reimbursement............................... 387,682,600

  For Disabled Student Tuition,

   Private Tuition............................. 135,265,500

  For District Consolidation Costs/

   Supplemental Payments to School Districts..... 3,100,000

  For Autism Training & Technical

   Assistance...................................... 100,000

  For Reimbursement for the Free Breakfast/

   Lunch Program................................. 9,000,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code...... 262,909,800

  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.................. 17,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code............... 68,177,600

  For Career and Technical Education............ 38,062,100

  For Truant Alternative and Optional

   Education Program............................ 11,500,000

For Tax-Equivalent Grants, 18-4.4................ 222,600

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 6,300,000

  For Philip J. Rock Center and School........... 3,577,800

  For grants to Local Education Agencies

   to conduct Agricultural Education Programs.... 5,000,000

  For After School Matters....................... 2,443,800

  For Advanced Placement Classes................... 500,000

  For costs associated with Teach For America...... 977,500

  For National Board Certified Teachers.......... 1,000,000

  For Lowest Performing Schools.................. 1,002,800

    Section 15.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the General Revenue Fund:

  For Early Childhood Education................ 443,738,100

  For Technology for Success..................... 2,443,800

    Section 16.  The amount of $579,000, 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 17.  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 18.  The amount of $51,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments.

    Section 25. The sum of $15,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to provide grants to school districts and community organizations for after school programming.

    Section 30. The sum of $1,466,300, 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 the Southwest Organizing Project Parent Mentoring Program.

    Section 35.  The sum of $6,560,200, 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 3

    Section 1.  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, 2017:

Payable from the School District Emergency

 Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

    of the School Code........................... 1,000,000

Payable from the Drivers Education Fund:

  For Drivers Education......................... 18,750,000

Payable from the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans........................ 200,000

Payable from the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

    of the School Code........................... 7,500,000

    Section 5.  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, 2017:

Payable from the SBE Federal Department

 of Agriculture Fund:

  For Child Nutrition........................ 1,062,500,000

Payable from the SBE Federal Department

 of Education Fund:

  For Title I................................ 1,090,000,000

  For Title II, Teacher/Principal Training..... 160,000,000

  For Title III, English Language

   Acquisition.................................. 50,400,000

  For Title IV, 21st Century/Community

   Service Programs............................ 200,000,000

  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........................................ 754,000,000

  For Individuals with Disabilities Act,

   Improvement Program........................... 5,000,000

  For Individuals with Disabilities Act,

   Pre-School................................... 29,200,000

  For Grants for Vocational

   Education – Basic............................ 55,000,000

  For Advanced Placement Fee..................... 3,300,000

  For Math/Science Partnerships................. 18,800,000

  For Longitudinal Data System................... 5,200,000

  For Special Federal Congressional Projects..... 5,000,000

  For Charter Schools........................... 21,100,000

  For Preschool Expansion....................... 35,000,000

    Total                                    $2,439,500,000

    Section 10.  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 15.  The amount of $1,000,000, 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 20.  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 25.  The amount of $750,000, 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 30.  The amount of $6,000,000, 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 Certificate Processing.

    Section 35.  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 40.  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 for ordinary and contingent expenses of the State Board of Education from indirect costs drawn from the Federal government.

    Section 45.  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 50.  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, 2017:

Payable from the State Charter School Commission Fund:

  For State Charter School Commission............ 1,000,000

Payable from the Personal Property Tax

 Replacement Fund:

  For Bus Driver Training – Regional

   Superintendents’ Services........................ 70,000

  For Regional Superintendents’ Services......... 6,970,000

  For Regional Superintendents’ and

   Assistants’ Compensation..................... 10,800,000

    Total                                       $17,840,000

    Section 55.  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, 2017.

    Section 60.  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 ending June 30, 2017:

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................................... 40,000

  For Printing......................................... 700

  For Equipment..................................... 11,000

  For Telecommunications............................. 9,000

    Total                                          $117,200

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...................... 10,000,000

    Total                                       $16,169,700

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............................ 200,000

  For Employee Retirement Contributions

   Paid by Employer.................................. 5,000

  For Retirement Contributions...................... 56,700

  For Social Security Contributions.................. 5,400

  For Group Insurance............................... 75,000

  For Contractual Services......................... 918,500

    Total                                        $1,260,600

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 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 Student Assessments.

    Section 70.  The amount of $5,300,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for all costs associated with the Substance Abuse and Mental Health Services.

    Section 75.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for all costs associated with Adolescent Health Programs.

    Section 80.  The amount of $5,600,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for all costs associated with Abstinence Education Grants.

ARTICLE 4

    Section 1.  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............................ 823,600

  For State Contributions to State

   Employees’ Retirement System.................... 445,000

  For State Contributions to

   Social Security.................................. 63,000

  For Group Insurance.............................. 264,000

  For Contractual Services......................... 128,600

  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................... 17,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                          $1,777,800

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2017.”