Sen. Donne E. Trotter

Filed: 2/24/2010

09600SB1235sam001 SDS096 00184 BAS 10184 a

AMENDMENT TO SENATE BILL 1235

AMENDMENT NO. ______. Amend Senate Bill 1235, by deleting everything after the enacting clause and inserting in lieu thereof with the following:

“ARTICLE 1

    Section 5.  “AN ACT concerning appropriations”, Public Act 96-042, approved July 15, 2009, as amended by P.A. 819, is amended by changing Sections 5, 10, 15, 25, 35 and 45 to Article 60 as follows:

    (P.A. 96-042, Art. 60, Sec. 5)

    Sec. 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 State Board of Education to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:

OPERATIONS

  For Personal Services

   for Bargaining Unit Employees..... 11,063,700 12,293,000

  For State Contributions to Social Security

   for Bargaining Unit Employees........... 846,400 940,400

  (P.A. 96-042, Art. 60, Sec. 10)

    Sec. 10. 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 State Board of Education to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:

OPERATIONS

  For Personal Services

   for Non-Bargaining Unit Employees... 4,315,500 4,795,000

  For State Contributions to Social Security

   for Non-Bargaining Unit Employees....... 330,100 366,800

(P.A. 96-042, Art. 60, Sec. 15)

    Sec. 15. The amount of $37,580,700 $41,756,300, 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, 2010.

    (P.A. 96-042, Art. 60, Sec. 25)

    Sec. 25. In addition to other amounts appropriated, the amount of $333,669,200 $370,743,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2010.

    (P.A. 96-0042, Art. 60, Sec. 35)

    Sec. 35.  In addition to any other amounts appropriated for such purposes, the following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education, pursuant to Title XIV (Other Government Services) of the American Reinvestment and Recovery Act of 2009:

  For educational purposes........ 118,325,400 131,472,700

    (P.A. 96-0042, Art. 60, Sec. 45)

    Sec. 45.  The amount of $8,190,000 9,100,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois State Board of Education for Regional Superintendents’ and Assistants’ compensation.

    Section 10.  “AN ACT concerning appropriations”, Public Act 96-046, approved July 15, 2009, as amended by Public Act 96-819, approved November 18, 2009 is amended by changing Sections 5, 7, 10, 15, 20, 25, 30, 35 and 40 to Article 60 as follows:

    (P.A. 96-046, Art. 60, Sec. 5)

    Sec. 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, 2009:

FISCAL SUPPORT SERVICES

From the Drivers Education Fund:

  For Personal Services...................... 58,500 65,000

  For Retirement Contributions................... 900 1,000

  For Social Security Contributions............ 2,700 3,000

  For Group Insurance........................ 18,000 20,000

    Total                                           $89,000

From the School Infrastructure Fund:

  For Personal Services...................... 85,500 95,000

  For Retirement Contributions................. 1,800 2,000

  For Social Security Contributions............ 2,800 3,100

  For Group Insurance........................ 18,000 20,000

    Total                                          $120,100

From the SBE Federal Department of

 Agriculture Fund:

  For Personal Services.................... 238,500 265,000

  For Retirement Contributions............... 63,000 70,000

  For Social Security Contributions.......... 18,000 20,000

  For Group Insurance........................ 54,000 60,000

  For Contractual Services............. 1,800,000 2,000,000

  For Travel............................... 360,000 400,000

  For Commodities............................ 76,500 85,000

  For Printing............................. 140,700 156,300

  For Equipment............................ 135,000 150,000

  For Telecommunications..................... 45,000 50,000

    Total                                        $3,256,300

From the SBE Federal Agency Services Fund:

  For Contractual Services................... 22,500 25,000

  For Travel................................. 27,000 30,000

  For Commodities............................ 18,000 20,000

  For Printing..................................... 600 700

  For Equipment............................... 9,900 11,000

  For Telecommunications....................... 8,100 9,000

    Total                                           $95,700

From the SBE Federal Department of

 Education Fund:

  For Personal Services................ 1,797,700 1,997,400

  For Employee Retirement Contributions

   Paid by Employer............................. 900 10,000

  For Retirement Contributions............. 427,500 475,000

  For Social Security Contributions........ 135,000 150,000

  For Group Insurance...................... 495,000 550,000

  For Contractual Services............. 2,700,000 3,000,000

  For Travel........................... 1,440,000 1,600,000

  For Commodities.......................... 274,500 305,000

  For Printing............................. 306,900 341,000

  For Equipment............................ 409,500 455,000

  For Telecommunications................... 360,000 400,000

    Total                                        $9,283,400

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the SBE Federal Department of

 Agriculture Fund:

  For Personal Services................ 2,946,000 3,273,300

  For Employee Retirement Contributions

   Paid by Employer........................... 9,500 10,500

  For Retirement Contributions............. 675,000 750,000

  For Social Security Contributions........ 135,000 150,000

  For Group Insurance...................... 607,500 675,000

  For Contractual Services............. 1,809,000 2,010,000

    Total                                        $6,868,800

From the SBE Federal Department of

 Education Fund:

  For Personal Services.................... 427,500 475,000

  For Employee Retirement Contributions

   Paid by Employer............................ 2,700 3,000

  For Retirement Contributions............. 157,100 174,500

  For Social Security Contributions.......... 67,500 75,000

  For Group Insurance...................... 171,000 190,900

  For Contractual Services............. 1,350,000 1,500,000

    Total                                        $2,418,400

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of

 Education Fund:

  For Personal Services................ 4,140,000 4,600,000

  For Employee Retirement Contributions

   Paid by Employer.......................... 28,800 32,000

  For Retirement Contributions........... 922,500 1,025,000

  For Social Security Contributions........ 225,000 250,000

  For Group Insurance...................... 848,400 942,700

  For Contractual Services............. 2,880,000 3,200,000

    Total                                       $10,049,700

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the SBE Federal Agency Services Fund:

  For Personal Services...................... 85,500 95,000

  For Retirement Contributions............... 22,500 25,000

  For Social Security Contributions............ 4,500 5,000

  For Group Insurance........................ 14,000 15,500

  For Contractual Services................. 787,500 875,000

    Total                                        $1,015,500

From the SBE Federal Department of

 Education Fund:

  For Personal Services................ 4,900,500 5,445,000

  For Employee Retirement Contributions

   Paid by Employer.......................... 45,000 50,000

  For Retirement Contributions......... 1,183,500 1,315,000

  For Social Security Contributions........ 431,100 479,000

  For Group Insurance.................. 1,147,500 1,275,000

  For Contractual Services............. 7,650,000 8,500,000

    Total                                       $17,064,000

INTERNAL AUDIT

From the SBE Federal Department of

 Education Fund:

  For Contractual Services................. 180,000 200,000

    Total                                          $200,000

    (P.A. 96-046, Art. 60, Sec. 7)   

    Sec. 7.  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, 2009:

From the School District Emergency Financial

 Assistance Fund:

  For Emergency Financial Assistance, 1B-8

   of the School Code.................... 900,000 1,000,000

From the Drivers Education Fund:

  For Drivers Education.............. 16,136,600 17,929,600

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans.................. 18,000 20,000

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

   of the School Code.................. 4,500,000 5,000,000

From the Temporary Relocation Expenses

 Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

   of the School Code.................. 1,800,000 2,000,000

From the State Board of Education Federal

 Agency Services Fund:

  For Learn and Serve America.......... 2,250,000 2,500,000

From the State Board of Education Federal

 Department of Agriculture Fund:

  For Child Nutrition.............. 607,500,000 675,000,000

From the State Board of Education

 Federal Department of Education Fund:

  For Title I...................... 675,000,000 750,000,000

  For Title I, Reading First......... 54,000,000 60,000,000

  For Title II, Teacher/Principal

  Training......................... 121,500,000 135,000,000

  For Title III, English Language

   Acquisition....................... 36,000,000 40,000,000

  For Title IV, 21st Century/Community

   Service Programs.................. 49,500,000 55,000,000

  For Title IV, Safe and

  Drug Free Schools.................. 13,500,000 15,000,000

  For Title V, Innovation Programs..... 7,200,000 8,000,000

  For Title VI, Rural and Low Income

   Students............................ 1,350,000 1,500,000

  For Title X, Homeless Education...... 2,925,000 3,250,000

  For Enhancing Education through

    Technology....................... 18,000,000 20,000,000

  For Individuals with Disabilities Act,

   Deaf/Blind.............................. 405,000 450,000

  For Individuals with Disabilities Act,

   IDEA............................ 513,000,000 570,000,000

  For Individuals with Disabilities Act,

   Improvement Program................. 2,880,000 3,200,000

  For Individuals with Disabilities Act,

   Model Outreach Program Grants........... 360,000 400,000

  For Individuals with Disabilities Act,

   Pre-School........................ 22,500,000 25,000,000

  For Grants for Vocational

   Education – Basic................. 49,500,000 55,000,000

  For Grants for Vocational

   Education – Technical Preparation... 4,500,000 5,000,000

  For Charter Schools.................. 8,100,000 9,000,000

  For Transition to Teaching............. 900,000 1,000,000

  For Advanced Placement Fee........... 1,800,000 2,000,000

  For Math/Science Partnerships...... 13,500,000 15,000,000

  For Integration of Mental Health......... 360,000 400,000

  For ONPAR............................ 1,800,000 2,000,000

  For Special Federal Congressional

    Projects........................... 4,500,000 5,000,000

  For Longitudinal Data Systems

    Project............................ 2,430,000 2,700,000

    Total                                    $1,699,200,000

    (P.A. 96-046, Art. 60, Sec. 10)

  Sec. 10.  The amount of $1,440,000 $1,600,000, 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.

    (P.A. 96-046, Art. 60, Sec. 15)

    Sec. 15.  The amount of $908,000 $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.

    (P.A. 96-046, Art. 60, Sec. 20)

    Sec. 20.  The amount of $7,636,300 $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.

    (P.A. 96-046, Art. 60, Sec. 25)

    Sec. 25.  The amount of $6,313,700 $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.

    (P.A. 96-046, Art. 60, Sec. 30)

    Sec. 30.  The amount of $21,402,300 $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.

    (P.A. 96-046, Art. 60, Sec. 35)

    Sec. 35. 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 State Board of Education 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, 2009:

  For Title I...................... 490,018,100 544,464,516

  For Title II, Technology........... 23,870,900 26,523,208

  For Title X, Homeless Education...... 2,323,400 2,581,569

  For Individuals with Disabilities

   Education Act, IDEA............. 455,831,800 506,479,753

  For Individuals with Disabilities

   Education Act, Preschool.......... 16,480,400 18,311,491

    Total                                    $1,098,360,537

    (P.A. 96-046, Art. 60, Sec. 40)                       

    Sec. 40. 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 State Board of Education Federal Department of Agriculture 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, 2009:

 For Child

  Nutrition ..............................3,291,600 3,657,300

    Section 15.  “AN ACT concerning appropriations”, Public Act 96-113, approved October 21, 2009, is amended by changing Sections 5, and 20 to Article 1 as follows:

    (P.A. 96-113, Art. 1, Sec. 5)                         

    Sec. 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, 2009:

From the Common School Fund:

  For General State Aid........ 2,886,381,100 3,207,090,100

From the Education Assistance Fund:

  For General State Aid............ 542,195,400 602,439,300

  For General State Aid –

    Hold Harmless.................... 14,103,500 15,670,600

    (P.A. 96-113, Art. 1, Sec. 20)                        

    Sec. 20. 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, 2009:

From the General Revenue Fund:

  For Disabled Student Personnel

   Reimbursement................... 413,640,000 459,600,000

  For Disabled Student Transportation

   Reimbursement................... 386,730,000 429,700,000

  For Disabled Student Tuition,

   Private Tuition................. 162,990,000 181,100,000

  For Funding for Children Requiring

   Special Education, 14-7.02

   of the School Code.............. 300,813,100 334,236,800

  For Reimbursement for the Free Breakfast/

   Lunch Program..................... 23,670,000 26,300,000

  For Summer School Payments, 18-4.3

   of the School Code................ 10,530,000 11,700,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the

    School Code.................... 315,990,000 351,100,000

  For Regular Education Reimbursement

   Per 18-3 of the School Code....... 11,700,000 13,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.. 108,180,000 120,200,000

    Total................................... $1,926,936,800

Section 99. Effective date. This Act takes effect upon becoming law.".