093_SB2069

 
                                     BOB093 00140 EMB 00140 b

 1        AN ACT making appropriations and reappropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4        Section  5.  The  following  amounts, or so much of those
 5    amounts as may be necessary, respectively,  for  the  objects
 6    and  purposes  named,  are appropriated from federal funds to
 7    the Illinois State Board of Education  for  the  fiscal  year
 8    beginning July 1, 2003:

 9    From National Center for Education Statistics Fund
10    For National Cooperative Education Statistics Systems
11    and National Assessment of Educational Progress:
12        For Personal Services.......................    $  80,000
13        For Employee Retirement Paid by Employer....        4,000
14        For Retirement Contributions................        9,000
15        For Social Security Contributions...........        2,000
16        For Group Insurance.........................       12,000
17        For Contractual Services....................        8,000
18        For Travel..................................       43,000
19        For Commodities.............................        1,000
20        Total.......................................     $159,000

21    From Department of Health and Human Services Fund
22    For Training School Health Personnel:
23        For Personal Services.......................   $  125,000
24        For Employee Retirement Paid by Employer....       10,000
25        For Retirement Contributions................       10,000
26        For Social Security Contributions...........       15,000
27        For Group Insurance.........................       22,000
28        For Contractual Services....................      587,000
29        For Travel..................................       29,000
30        For Commodities.............................       11,000
31        For Printing................................       11,000
 
                            -2-      BOB093 00140 EMB 00140 b
 1        For Telecommunications......................        6,000
 2        For Grants..................................      190,000
 3        Total.......................................   $1,016,000
 4    For Refugee:
 5        For Personal Services.......................   $   58,000
 6        For Employee Retirement Paid by Employer....        2,500
 7        For Retirement Contributions................        6,000
 8        For Social Security Contributions...........        1,000
 9        For Group Insurance.........................        9,100
10        For Contractual Services....................       97,000
11        For Travel..................................       20,000
12        For Commodities.............................       10,000
13        For Equipment...............................       10,000
14        For Telecommunications......................        6,000
15        For Grants..................................    2,500,000
16        Total.......................................   $2,719,600

17    From ISBE Federal National Community Service Fund
18    For Learn and Serve America:
19        For Personal Services.......................   $   30,000
20        For Employee Retirement Paid by Employer....        1,500
21        For Retirement Contributions................        3,500
22        For Social Security Contributions...........        1,000
23        For Group Insurance.........................        6,000
24        For Contractual Services....................        5,000
25        For Travel..................................       10,000
26        For Commodities.............................          500
27        For Printing................................        2,000
28        For Equipment...............................        1,000
29        For Telecommunications......................        1,000
30        For Grants..................................    2,000,000
31        Total.......................................   $2,061,500

32    From Federal Department of Agriculture Fund
33    For Child Nutrition:
 
                            -3-      BOB093 00140 EMB 00140 b
 1        For Personal Services....................... $  2,900,000
 2        For Employee Retirement Paid by Employer....      115,000
 3        For Retirement Contributions................      330,000
 4        For Social Security Contributions...........      110,000
 5        For Group Insurance.........................      550,000
 6        For Contractual Services....................    2,900,000
 7        For Travel..................................      370,000
 8        For Commodities.............................       75,000
 9        For Printing................................      150,000
10        For Equipment...............................       75,000
11        For Telecommunications......................       75,000
12        For Grants..................................  425,000,000
13        Total....................................... $432,650,000

14    From Federal Department of Education Fund
15    For Title I Programs:
16        For Personal Services....................... $  2,660,000
17        For Employee Retirement Paid by Employer....      113,000
18        For Retirement Contributions................      304,200
19        For Social Security Contributions...........      122,000
20        For Group Insurance.........................      425,000
21        For Contractual Services....................    2,170,000
22        For Travel..................................      250,000
23        For Commodities.............................      125,000
24        For Printing................................      150,000
25        For Equipment...............................      100,000
26        For Telecommunications......................      150,000
27        For Grants..................................  570,200,000
28        Total....................................... $576,769,200
29    For Title IV Safe and Drug Free Schools:
30        For Personal Services.......................  $   300,000
31        For Employee Retirement Paid by Employer....       20,000
32        For Retirement Contributions................       50,000
33        For Social Security Contributions...........       25,000
34        For Group Insurance.........................       70,000
 
                            -4-      BOB093 00140 EMB 00140 b
 1        For Contractual Services....................      200,000
 2        For Travel..................................       60,000
 3        For Commodities.............................       10,000
 4        For Printing................................       21,500
 5        For Equipment...............................       20,000
 6        For Telecommunications......................       28,000
 7        For Grants..................................   25,000,000
 8        Total.......................................  $25,804,500
 9    For Title II Eisenhower Professional Development:
10        For Personal Services.......................     $ 50,000
11        For Employee Retirement Paid by Employer....        5,000
12        For Retirement Contributions................        5,000
13        For Social Security Contributions...........        5,000
14        For Group Insurance.........................        5,000
15        For Contractual Services....................      150,000
16        For Travel..................................       20,000
17        For Telecommunications......................       10,000
18        For Grants..................................    1,000,000
19        Total.......................................   $1,250,000
20    For Title X McKinney Homeless Assistance:
21        For Personal Services.......................   $  115,000
22        For Employee Retirement Paid by Employer....        8,000
23        For Retirement Contributions................       15,000
24        For Social Security Contributions...........        7,000
25        For Group Insurance.........................       24,000
26        For Contractual Services....................       20,000
27        For Travel..................................       15,000
28        For Commodities.............................        3,000
29        For Printing................................       10,000
30        For Equipment...............................        2,000
31        For Telecommunications......................       10,000
32        For Grants..................................    3,000,000
33        Total ......................................   $3,229,000
34    For Pre-School:
 
                            -5-      BOB093 00140 EMB 00140 b
 1        For Personal Services.......................  $   435,000
 2        For Employee Retirement Paid by Employer....       19,000
 3        For Retirement Contributions................       52,000
 4        For Social Security Contributions...........       20,000
 5        For Group Insurance.........................       80,000
 6        For Contractual Services....................    1,000,000
 7        For Travel..................................       50,000
 8        For Commodities.............................       30,000
 9        For Printing................................       40,000
10        For Equipment...............................       20,000
11        For Telecommunications......................       30,000
12        For Grants..................................   25,000,000
13        Total.......................................  $26,776,000
14    For Individuals with Disabilities Education Act - IDEA:
15        For Personal Services....................... $  3,900,000
16        For Employee Retirement Paid by Employer....      160,000
17        For Retirement Contributions................      450,000
18        For Social Security Contributions...........      100,000
19        For Group Insurance.........................      650,000
20        For Contractual Services....................    3,975,000
21        For Travel..................................      380,000
22        For Commodities.............................       50,000
23        For Printing................................      120,000
24        For Equipment...............................       75,000
25        For Telecommunications......................      100,000
26        For Grants..................................  450,000,000
27        Total....................................... $459,960,000
28    For Deaf-Blind:
29        For Personal Services.......................     $ 20,000
30        For Employee Retirement Paid by Employer....        1,000
31        For Retirement Contributions................        2,500
32        For Social Security Contributions...........        1,000
33        For Group Insurance.........................        3,000
34        For Contractual Services....................        1,000
 
                            -6-      BOB093 00140 EMB 00140 b
 1        For Travel..................................        1,000
 2        For Telecommunications......................        1,000
 3        For Grants..................................      600,000
 4        Total.......................................     $630,500
 5    For Vocational and Applied Technology Education Title I:
 6        For Personal Services.......................  $   900,000
 7        For Employee Retirement Paid by Employer....       45,000
 8        For Retirement Contributions................      110,000
 9        For Social Security Contributions...........       50,000
10        For Group Insurance.........................      180,000
11        For Contractual Services....................      800,000
12        For Travel..................................      160,000
13        For Commodities.............................       10,000
14        For Printing................................       25,000
15        For Equipment...............................       50,000
16        For Telecommunications......................       50,000
17        For Grants for Vocational Education
18          - Basic...................................   50,000,000
19        Total.......................................  $52,380,000
20    For Vocational Education - Title II:
21        For Personal Services.......................   $  160,000
22        For Employee Retirement Paid by Employer....        8,000
23        For Retirement Contributions................       20,000
24        For Social Security Contributions...........       10,000
25        For Group Insurance.........................       21,000
26        For Contractual Services....................       35,000
27        For Travel..................................       10,000
28        For Commodities.............................        1,000
29        For Equipment...............................        2,000
30        For Telecommunications......................       12,000
31        For Grants for Vocational Education
32          - Tech Prep...............................    5,000,000
33        Total.......................................   $5,279,000
34    For Enhancing Education through Technology:
 
                            -7-      BOB093 00140 EMB 00140 b
 1        For Personal Services.......................  $   250,000
 2        For Employee Retirement Paid by Employer....       15,000
 3        For Retirement Contributions................       40,000
 4        For Social Security Contributions...........       10,000
 5        For Group Insurance.........................       40,000
 6        For Contractual Services....................    1,600,000
 7        For Travel..................................       15,000
 8        For Commodities.............................       10,000
 9        For Printing................................       10,000
10        For Equipment...............................       15,000
11        For Telecommunications......................       15,000
12        For Grants..................................   53,000,000
13        Total.......................................  $55,020,000
14    For the Illinois Purchased Care Review Board:
15        For Personal Services.......................     $120,000
16        For Employee Retirement Paid by Employer....        6,000
17        For Retirement Contributions................       16,000
18        For Social Security Contributions...........        6,000
19        For Group Insurance.........................       25,000
20        For Contractual Services....................       15,000
21        For Commodities.............................        1,000
22        For Telecommunications......................        3,000
23        Total.......................................     $192,000
24    For the Charter Schools Program:
25        For Personal Services.......................   $   77,000
26        For Employee Retirement Paid by Employer....        5,000
27        For Retirement Contributions................       10,000
28        For Social Security Contributions...........        1,000
29        For Group Insurance.........................       12,000
30        For Contractual Services....................       82,000
31        For Travel..................................       20,000
32        For Commodities.............................        1,000
33        For Printing................................        3,000
34        For Telecommunications......................       10,000
 
                            -8-      BOB093 00140 EMB 00140 b
 1        For Grants..................................    2,500,000
 2        Total.......................................   $2,721,000
 3    For the Department of Defense Troops to Teachers Program:
 4        For Personal Services.......................     $ 95,000
 5        For Employee Retirement Paid by Employer....        5,000
 6        For Retirement Contributions................       12,000
 7        For Social Security Contributions...........        6,000
 8        For Group Insurance.........................       23,000
 9        For Contractual Services....................       15,400
10        For Travel..................................       10,000
11        For Commodities.............................        1,100
12        For Printing................................        4,500
13        For Equipment...............................        6,500
14        For Telecommunications......................        2,000
15        Total.......................................     $180,500
16    For the Advanced Placement Fee Payment Program:
17        For Personal Services.......................   $   55,000
18        For Employee Retirement Paid by Employer....        4,000
19        For Retirement Contributions................       12,000
20        For Social Security Contributions...........        5,000
21        For Group Insurance.........................       12,000
22        For Contractual Services....................      481,000
23        For Travel..................................        6,000
24        For Commodities.............................        1,000
25        For Printing................................        2,000
26        For Equipment...............................        2,000
27        For Telecommunications......................       10,000
28        For Grants..................................      900,000
29        Total.......................................   $1,490,000
30    For the Transition to Teaching Program:
31        For Personal Services.......................     $ 60,000
32        For Employee Retirement Paid by Employer....        3,500
33        For Retirement Contributions................        9,000
34        For Social Security Contributions...........        7,000
 
                            -9-      BOB093 00140 EMB 00140 b
 1        For Group Insurance.........................       10,000
 2        For Contractual Services....................      510,000
 3        For Travel..................................       30,000
 4        For Commodities.............................       10,000
 5        For Printing................................       20,000
 6        For Equipment...............................       10,000
 7        For Telecommunications......................       10,000
 8        For Grants..................................      500,000
 9        Total.......................................   $1,179,500
10    For the IDEA Improvement Program:
11        For Personal Services.......................   $   75,000
12        For Employee Retirement Paid by Employer....        5,000
13        For Retirement Contributions................       10,000
14        For Social Security Contributions...........        8,000
15        For Group Insurance.........................       12,000
16        For Contractual Services....................      100,000
17        For Travel..................................        5,500
18        For Commodities.............................        1,000
19        For Telecommunications......................        1,500
20        For Grants..................................    2,500,000
21        Total.......................................   $2,718,000
22    For the Title VI - Renovation, Special Education
23    and Technology:
24        For Contractual Services....................     $360,000
25        For Grants..................................   15,000,000
26        Total.......................................  $15,360,000
27    For the IDEA Model Outreach Program:
28        For Grants..................................     $400,000
29        Total.......................................     $400,000
30    For the Reading Excellence Program:
31        For Grants..................................  $12,000,000
32        Total.......................................  $12,000,000
33    For the Title VI Program:
34        For Grants..................................   $2,000,000
 
                            -10-     BOB093 00140 EMB 00140 b
 1        Total.......................................   $2,000,000
 2    For the Class Size Reduction Program:
 3        For Grants..................................   $3,000,000
 4        Total.......................................   $3,000,000
 5    For Title V Foreign Language Assistance:
 6        For Contractual Services....................     $150,000
 7        Total.......................................     $150,000
 8    For Title I - Improving the Academic Achievement of
 9    the Disadvantaged, including, but not limited to, Early
10    Reading First and Reading First:
11        For Personal Services....................... $    500,000
12        For Employee Retirement Paid by Employer....       25,000
13        For Retirement Contributions................       57,000
14        For Social Security Contributions...........       15,000
15        For Group Insurance.........................       85,000
16        For Contractual Services....................    1,500,000
17        For Travel..................................       90,000
18        For Commodities.............................      150,000
19        For Printing................................      150,000
20        For Equipment...............................       20,000
21        For Telecommunications......................       30,000
22        For Grants..................................   66,000,000
23        Total.......................................  $68,622,000
24    For Title II - Preparing, Training and Recruiting High
25    Quality Teachers and Principals, including, but not
26    limited to, Teacher and Principal Training and Recruiting:
27        For Personal Services....................... $    520,000
28        For Employee Retirement Paid by Employer....       25,000
29        For Retirement Contributions................       65,000
30        For Social Security Contributions...........       12,000
31        For Group Insurance.........................       90,000
32        For Contractual Services....................    2,500,000
33        For Travel..................................      130,000
34        For Commodities.............................        5,000
 
                            -11-     BOB093 00140 EMB 00140 b
 1        For Printing................................       10,000
 2        For Equipment...............................       30,000
 3        For Telecommunications......................       45,000
 4        For Grants..................................  150,000,000
 5        Total....................................... $153,432,000
 6    For Title III - Language Instruction for Limited
 7    English Proficient, including, but not limited to,
 8    English Language Acquisition:
 9        For Personal Services.......................  $   300,000
10        For Employee Retirement Paid by Employer....       18,000
11        For Retirement Contributions................       45,000
12        For Social Security Contributions...........       13,000
13        For Group Insurance.........................       58,000
14        For Contractual Services....................      480,000
15        For Travel..................................       50,000
16        For Commodities.............................        5,000
17        For Printing................................       10,000
18        For Equipment...............................       10,000
19        For Telecommunications......................       40,000
20        For Grants..................................   40,000,000
21        Total.......................................  $41,029,000
22    For Title IV - 21st Century Schools, including, but not
23    limited to, 21st Century Community Learning Centers and
24    Community Services:
25        For Personal Services.......................  $   200,000
26        For Employee Retirement Paid by Employer....       11,000
27        For Retirement Contributions................       30,000
28        For Social Security Contributions...........       11,000
29        For Group Insurance.........................       40,000
30        For Contractual Services....................    1,045,000
31        For Travel..................................       25,000
32        For Commodities.............................       15,000
33        For Printing................................       18,000
34        For Equipment...............................       10,000
 
                            -12-     BOB093 00140 EMB 00140 b
 1        For Telecommunications......................       30,000
 2        For Grants..................................   45,000,000
 3        Total.......................................  $46,435,000
 4    For Title V - Innovative Programs, including, but not limited
 5    to, Innovative Programs and Fund for the Improvement of
 6    Education, Comprehensive School Reform:
 7        For Personal Services.......................  $   325,000
 8        For Employee Retirement Paid by Employer....       17,000
 9        For Retirement Contributions................       45,000
10        For Social Security Contributions...........       15,000
11        For Group Insurance.........................       60,000
12        For Contractual Services....................      800,000
13        For Travel..................................       50,000
14        For Commodities.............................       11,000
15        For Printing................................       10,000
16        For Equipment...............................       10,000
17        For Telecommunications......................       20,000
18        For Grants..................................   21,000,000
19        Total.......................................  $22,363,000
20    For Title VI - Flexibility and Accountability, including
21    but not limited to, Rural Education Achievement:
22        For Personal Services.......................   $   65,000
23        For Employee Retirement Paid by Employer....        5,000
24        For Retirement Contributions................        9,000
25        For Social Security Contributions...........        3,000
26        For Group Insurance.........................       11,000
27        For Contractual Services....................       23,000
28        For Travel..................................       10,000
29        For Commodities.............................          500
30        For Printing................................        5,000
31        For Equipment...............................        1,000
32        For Telecommunications......................        5,000
33        For Grants..................................    1,300,000
34        Total.......................................   $1,437,500
 
                            -13-     BOB093 00140 EMB 00140 b
 1    For all costs associated with Title VI -
 2        State Assessments...........................  $25,000,000
 3    For all costs associated with special federal
 4    congressional projects..........................  $18,000,000

 5    From the Federal Department of Labor Fund:
 6    For the School-to-Work Program:
 7        For Contractual Services....................    $ 150,000
 8        For Travel..................................       20,000
 9        For Telecommunications......................        5,000
10        For Grants..................................    8,000,000
11        Total.......................................  $51,175,000

12    Total, Section 5...............................$2,071,588,800

13        Section  10.   The following amounts, or so much of those
14    amounts as may be necessary, respectively,  for  the  objects
15    and  purposes named, are appropriated from State funds to the
16    Illinois  State  Board  of  Education  for  the  fiscal  year
17    beginning July 1, 2003:

18                        -EDUCATION SERVICES-
19    From General Revenue Fund:
20        For Personal Services....................... $ 12,426,200
21        For Employee Retirement Paid by Employer....      397,400
22        For Retirement Contributions................      526,700
23        For Social Security Contributions...........      447,500
24        For Contractual Services....................    1,771,800
25        For Travel..................................      213,700
26        For Commodities.............................       69,000
27        For Printing................................      105,200
28        For Equipment...............................       78,900
29        For Telecommunications......................      226,800
30        For Operation of Auto Equipment.............       11,800
31        Total.......................................  $16,275,000
 
                            -14-     BOB093 00140 EMB 00140 b
 1    From the Driver Education Fund:
 2        For Personal Services.......................  $   250,000
 3        For Employee Retirement Paid by Employer....       12,000
 4        For Retirement Contributions................        3,000
 5        For Social Security Contributions...........        5,000
 6        For Group Insurance.........................       42,000
 7        For Contractual Services....................      198,000
 8        For Travel..................................       25,000
 9        For Commodities.............................       10,000
10        For Printing................................       15,000
11        For Equipment...............................       25,000
12        For Telecommunications......................       15,000
13        For Grants..................................   15,750,000
14        Total.......................................  $16,350,000

15    Total, Section 10.................................$32,625,000

16        Section 15.  The following amounts, or so much  of  those
17    amounts  as  may  be necessary, respectively, for the objects
18    and purposes named, are appropriated from the General Revenue
19    Fund to the Illinois State Board of Education for the  fiscal
20    year beginning July 1, 2003:

21    For all operational costs associated with the Reading
22    Improvement Block Grant:........................     $373,000

23    For all operational costs
24      associated with the Early
25      Childhood Block Grant:........................     $666,100

26    For all costs associated with
27      the Summer Bridge Program.....................  $25,053,400

28    For all costs associated with
29      the Parental Access Link Program..............     $964,700

30    For all costs associated with Teacher
 
                            -15-     BOB093 00140 EMB 00140 b
 1      Education Programs............................   $4,740,000

 2    For all costs associated with
 3      Standards, Assessment and
 4      Accountability Programs.......................  $26,395,200

 5    For all costs associated with Mentoring
 6      and Induction for Teachers....................   $8,100,000

 7    For all costs associated with
 8      the State Board of Education
 9      Technology Program............................     $245,000

10    For all costs associated with
11      the Parental Guardian Programs
12      under the transportation provisions
13      of Section 29-5.2 of the
14      School Code...................................  $14,586,300

15    For payment to the Early
16      Intervention Revolving Fund for
17      costs associated with the
18      Early Intervention Program at the
19      Department of Human Services.
20      Payments shall be made in
21      12 equal amounts on or about
22      the 15th of each month........................  $64,447,300

23    For all costs associated with Career
24      and Technical Education Programs..............  $41,795,000

25    For all costs associated with Alternative
26      Education/Regional Safe Schools...............  $17,221,900

27    Total, Section 15................................$204,587,900

28        Section  20.  The  following amounts, or so much of those
29    amounts as may be necessary, respectively,  for  the  objects
 
                            -16-     BOB093 00140 EMB 00140 b
 1    and  purposes named, are appropriated from State funds to the
 2    Illinois  State  Board  of  Education  for  the  fiscal  year
 3    beginning July 1, 2003:

 4    From the Charter Schools Revolving Loan Fund:
 5      For Charter Schools Loans.....................   $2,000,000

 6    From the Teacher Certificate Fee Revolving Fund:
 7      For all costs associated
 8      with the issuing of
 9      teachers' certificates........................   $1,500,000

10    From the Private Business and Vocational Schools Fund:
11      For all costs associated
12      with the Private Business
13      and Vocational Schools Act....................     $350,000

14    From the School Technology Revolving Fund:
15      For the Statewide Educational
16      Network.......................................     $500,000

17    From the State Board of Education Fund:
18      For all expenses as provided
19      in Section 2-3.126 of the
20      School Code...................................     $800,000

21    From the State Board of Education
22     Special Purpose Trust Fund:
23      For all expenses as provided
24      in Section 2-3.127 of the
25      School Code...................................     $700,000

26    From the School Infrastructure Fund:
27      For administrative costs associated
28      with the Capital Assistance Program ..........     $800,000

29    From the ISBE Teacher Certificate Institute Fund:
30      For all costs associated with
 
                            -17-     BOB093 00140 EMB 00140 b
 1      teacher certificates
 2      as provided in Sections 3-12
 3      and 2-3.105 of the
 4      School Code...................................     $500,000

 5    From the ISBE GED Testing Fund:
 6      For all costs associated with
 7      the GED Testing Program
 8      as provided  in Sections
 9      3-15.12 and 2-3.105 of the
10      School Code...................................     $525,000

11    From the ISBE School Bus Driver Permit Fund:
12      For all costs associated with
13      the School Bus Driver
14      Permit Program  as provided
15      in Section 3-14.23 of the
16      School Code...................................      $12,000

17    Total, Section 20...............................   $7,687,000

18        Section 25. The following amounts, or so  much  of  those
19    amounts  as  may  be necessary, respectively, for the objects
20    and purposes named, are appropriated to  the  Illinois  State
21    Board of Education for Grants-In-Aid:

22    From the General Revenue Fund:
23      For orphanage tuition claims
24      and State-owned housing
25      claims as provided under Section
26      18-3 of the School Code.......................  $14,651,000

27      For tuition of disabled children
28      attending schools under
29      Section 14-7.02 of the School Code............  $59,423,000

30      For reimbursement to school
 
                            -18-     BOB093 00140 EMB 00140 b
 1      districts for extraordinary special
 2      education and facilities
 3      under Section 14-7.02a of
 4      the School Code............................... $229,502,000

 5      For reimbursement to school
 6      districts for services
 7      and materials used in programs
 8      for the use of disabled
 9      children under Section 14-13.01
10      of the School Code............................ $314,860,000

11      For reimbursement on a
12      current basis only to school
13      districts that provide
14      for education of handicapped
15      orphans from residential
16      institutions as well as foster
17      children who are mentally
18      impaired or behaviorally
19      disordered as provided under
20      Section 14-7.03 of the
21      School Code...................................  $97,370,000

22      For financial assistance to
23      Local Education Agencies with over
24      500,000 population to meet the
25      needs of those children who
26      come from environments
27      where the dominant language
28      is other than English
29      under Section 34-18.2 of the
30      School Code...................................  $34,896,600

31      For financial assistance to
32      Local Education Agencies
 
                            -19-     BOB093 00140 EMB 00140 b
 1      with under 500,000 population
 2      to meet the needs of those
 3      children who come from
 4      environments where the dominant
 5      language is other than
 6      English under Section 10-22.38a
 7      of the School Code............................  $27,655,400

 8      For reimbursement to school
 9      districts qualifying
10      under Section 29-5 of the
11      School Code for a portion
12      of the cost of transporting
13      common school pupils.......................... $242,424,000

14      For reimbursement to school
15      districts for a portion of
16      the cost of transporting
17      disabled students under
18      subsection (b) of Section
19      14-13.01 of the School  Code.................. $263,081,000

20      For reimbursement to school
21      districts and for providing
22      free lunch and breakfast
23      programs under the provision of
24      the School Breakfast and
25      Lunch Program Act.............................  $19,565,000

26      For grants associated with the
27      School Breakfast Incentive Program............     $723,500

28      For grants associated with
29      Reading for Blind and Dyslexic
30      Persons, and for programs
31      and services in support of
32      Illinois citizens with visual and
 
                            -20-     BOB093 00140 EMB 00140 b
 1      reading impairments...........................     $168,800

 2      For grants associated with the
 3      Metro East Consortium
 4      for Child Advocacy............................     $217,100

 5      For grants associated with the
 6      Transition of Minority Students...............     $578,800

 7      For grants associated with the
 8      Teachers' Academy for  Math and Science.......   $5,307,700

 9      For supplementary payments
10      (General State Aid - Hold
11      Harmless) to school districts
12      under subsection (J) of Section
13      18-8.05 of the School Code....................  $50,400,000

14      For summer school payments
15      as provided by Section
16      18-4.3 of the School Code.....................   $6,370,000

17      For Reading Improvement Block Grant...........  $79,221,100

18      For Early Childhood Block Grant............... $213,405,700

19    From the Common School Fund:  For general apportionment
20      (General State Aid)
21      provided by Section 18-8.05 of the
22      School Code................................. $2,710,000,000

23    From the School District Emergency Financial District Fund:
24      For emergency financial assistance
25      pursuant to Section
26      1B-8 of the School Code.......................   $5,333,000

27    From the Education Assistance Fund:
28      For general apportionment
29      (General State Aid) as provided
 
                            -21-     BOB093 00140 EMB 00140 b
 1      by Section 18-8.05 of the School Code ........ $681,900,000

 2    From the Temporary Relocation Expenses Revolving Grant Fund:
 3      For temporary relocation
 4      expenses as provided in Section
 5      2-3.77 of the School Code.....................   $1,130,000

 6    From the Illinois Future Teacher Corps Scholarship Fund:
 7      For grants to the Golden
 8      Apple Foundation..............................      $10,000

 9    Total, Section 25............................. $5,295,320,400

10        Section  30.  The  following  named amount, or so much of
11    this amount as may  be  necessary,  is  appropriated  to  the
12    Illinois State Board of Education for the School Construction
13    Program:

14    From the School Technology Revolving Loan Program Fund:
15      For the purpose of making
16      loans pursuant to Section
17      2-3.117a of the School Code...................  $50,000,000

18        Section 35. The amount of $27,785,300, or so much of that
19    amount as may be necessary and remains unexpended on June 30,
20    2003, from appropriations heretofore made for such purpose in
21    Article 1, Section 20 of Public Act 92-538, is reappropriated
22    from  the General Revenue Fund to the Illinois State Board of
23    Education for all costs associated with providing the loan of
24    textbooks to students under Section 18-17 of the School Code.

25        Section 40.  The following amounts, or so much thereof as
26    may be  necessary,  respectively,  are  appropriated  to  the
27    Teachers'  Retirement System of the State of Illinois for the
28    State's contributions, as provided by law:
29      Payable from the Common School Fund .......... $575,000,000
 
                            -22-     BOB093 00140 EMB 00140 b
 1      Payable from the Education
 2       Assistance Fund..............................  345,000,000
 3      Payable from the General
 4       Revenue Fund ................................   64,299,000
 5        Total                                        $984,299,000

 6        Section  45.  The  amount  of  $65,602,000,  or  so  much
 7    thereof as may be necessary, is appropriated from the General
 8    Revenue Fund to the Teachers' Retirement System of the  State
 9    of  Illinois for transfer into the Teachers' Health Insurance
10    Security Fund  as  the  State's  contribution  for  teachers'
11    health insurance.

12        Section  99.   Effective  date.  This Act takes effect on
13    July 1, 2003.