96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

SB2369

 

Introduced 3/19/2009, by Sen. John M. Sullivan - Donne E. Trotter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois State Board of Education for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $ 8,530,113,200

Other State Funds                $    43,667,600

Federal Funds                     $ 2,925,551,200

Total                             $11,499,332,000

 

 

OMB096 00101 JEE 10101 b

 

 

 

 

 

$ISBE FY10 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    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, 2009:

FISCAL SUPPORT SERVICES

From the General Revenue Fund:

  For Personal Services.......................... 8,675,700

  For Employee Retirement Contributions

   Paid by Employer................................. 64,900

  For Retirement Contributions..................... 630,000

  For Social Security Contributions................ 287,900

  For Contractual Services....................... 4,569,600

  For Travel....................................... 350,000

  For Commodities................................... 75,000

  For Printing...................................... 93,200

  For Equipment.................................... 153,900

  For Telecommunications........................... 486,100

  For Operation of Auto Equipment................... 25,000

    Total                                       $15,411,300

From the Drivers Education Fund:

  For Personal Services............................. 65,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

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

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

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

    Total                                           $89,000

From the School Infrastructure Fund:

  For Personal Services............................. 95,000

  For Retirement Contributions....................... 2,000

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

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

    Total                                             120,100

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 265,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

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

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

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

  For Contractual Services....................... 2,000,000

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

  For Commodities................................... 85,000

  For Printing..................................... 156,300

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

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

    Total                                        $3,256,300

From the SBE Federal Agency Services Fund:

  For Contractual Services.......................... 25,000

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

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

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

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

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

    Total                                           $95,700

From the SBE Federal Department of Education Fund:

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

  For Employee Retirement Contributions

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

  For Retirement Contributions..................... 475,000

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

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

  For Contractual Services....................... 2,500,000

  For Travel..................................... 1,375,000

  For Commodities.................................. 305,000

  For Printing..................................... 341,000

  For Equipment.................................... 455,000

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

    Total                                        $8,558,400

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services.......................... 2,404,900

  For Employee Retirement Contributions

   Paid by Employer................................. 68,600

  For Retirement Contributions..................... 225,600

  For Social Security Contributions................. 94,400

  For Contractual Services....................... 1,194,400

    Total                                        $3,987,900

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services............................ 686,700

  For Employee Retirement Contributions

   Paid by Employer................................. 26,300

  For Retirement Contributions...................... 69,500

  For Social Security Contributions................. 34,300

  For Contractual Services......................... 125,000

    Total                                          $941,800

INTERNAL AUDIT

From the General Revenue Fund:

  For Personal Services............................ 160,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,000

  For Retirement Contributions....................... 5,400

  For Social Security Contributions.................. 5,200

  For Contractual Services........................... 3,000

    Total                                          $180,900

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services.......................... 3,000,300

  For Employee Retirement Contributions

   Paid by Employer................................. 18,800

  For Retirement Contributions..................... 314,700

  For Social Security Contributions................ 138,500

  For Contractual Services......................... 264,800

    Total                                        $3,737,100

From the SBE Federal Department of Agriculture Fund:

  For Personal Services.......................... 3,273,300

  For Employee Retirement Contributions

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

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

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

  For Group Insurance.............................. 675,000

  For Contractual Services....................... 2,000,000

    Total                                        $6,858,800

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 475,000

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions..................... 174,500

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

  For Group Insurance.............................. 190,900

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

    Total                                        $2,418,400

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

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

  For Employee Retirement Contributions

   Paid by Employer................................. 32,000

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

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

  For Group Insurance.............................. 942,700

  For Contractual Services....................... 3,000,000

    Total                                        $9,849,700

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services.......................... 4,157,200

  For Employee Retirement Contributions

   Paid by Employer................................. 28,300

  For Retirement Contributions..................... 209,600

  For Social Security Contributions................ 171,900

  For Contractual Services......................... 600,400

    Total                                        $5,167,400

From the SBE Federal Agency Services Fund:

  For Personal Services............................. 95,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 25,000

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

  For Group Insurance............................... 15,500

  For Contractual Services......................... 875,000

    Total                                        $1,015,500

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,200,000

  For Employee Retirement Contributions

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

  For Retirement Contributions................... 1,250,000

  For Social Security Contributions................ 475,000

  For Group Insurance............................ 1,200,000

  For Contractual Services....................... 8,000,000

    Total                                       $16,175,000

 

    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, 2009:

From the General Revenue Fund:

  For Blind/Dyslexic Persons..................... 1,218,800

  For Charter Schools – Transition Impact Aid.... 3,421,500

  For Disabled Student Personnel

   Reimbursement............................... 422,463,000

  For Disabled Student Transportation

    Reimbursement.............................. 355,718,000

  For Disabled Student Tuition,

    Private Tuition............................ 139,400,000

  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.............................. 3,700,000

  For Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 314,600,000

  For Arts and Foreign Language.................. 4,000,000

  For the Philip J. Rock Center

    and School................................... 3,577,800

  For Reimbursement for the Free Breakfast/

    Lunch Program............................... 21,000,000

  For the School Breakfast Incentive

    Program........................................ 723,500

  For Teachers and Administrators

    Mentoring Program............................ 5,134,600

  For Principal Mentoring Program................ 2,100,000

  For Summer School Payments, 18-4.3

    of the School Code.......................... 10,000,000

  For Tax-Equivalent Grants, 18-4.4 of

    the School Code................................ 222,600

  For Textbook Loans, 18-17 of the

    School Code................................. 42,826,500

  For Transportation-Regular/Vocational

    Common School Transportation

    Reimbursement, 29-5 of the School Code..... 312,819,000

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

    of the School Code........................... 2,121,000

  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.............. 79,400,000

  For all costs associated with Alternative

    Education/Regional Safe Schools............. 18,535,500

  For Truant Alternative and Optional

    Education Program........................... 10,039,100

  For costs associated with Teach for America...... 450,000

  For grants to Local Education Agencies

    to conduct Agriculture Education

    Programs..................................... 3,381,200

    Total                                    $1,768,352,100

From the Education Assistance Fund:

  For General State Aid.......................... 3,800,400

  For General State Aid – Hold Harmless......... 18,109,900

  For the Reading Improvement Block Grant....... 76,139,800

  For the School Safety and Educational

    Improvement Block Grant..................... 74,841,000

  For the Summer Bridges Program................ 22,238,100

  For National Board Certified Teachers......... 11,485,000

  For the Illinois Teacher of the Year............. 135,000

  For Early Childhood Education................ 392,761,400

    Total                                      $599,510,600

From the Common School Fund:

  For General State Aid...................... 3,905,529,500

  For Regional Superintendents’ Services –

    Early Retirement Option........................ 400,000

  For Regional Superintendents’ and

   Assistant’ Compensation....................... 9,919,000

    Total                                    $3,915,848,500

From the General Revenue Fund

  For Regional Superintendent’s Services......... 6,818,000

  For Regional Superintendents Services –

    Bus Driver Training............................. 70,000

  For Regional Superintendents Services –

    Supervisory Expenses........................... 102,000

    Total                                        $6,990,000

From the School District Emergency

 Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

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

From the Drivers Education Fund:

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

From the Charter Schools Revolving Loan Fund:

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

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

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

From the Temporary Relocation Expenses

 Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

    of the School Code........................... 1,400,000

From the State Board of Education Federal

 Agency Services Fund:

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

From the State Board of Education Federal

 Agency Services Fund:

  For Refugee Services........................... 2,000,000

From the State Board of Education Federal

 Department of Agriculture Fund:

  For Child Nutrition.......................... 525,000,000

From the State Board of Education

 Federal Department of Education Fund:

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

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

  For Title II, Teacher/Principal Training..... 135,000,000

  For Title III, English Language

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

  For Title IV, 21st Century/Community

    Service Programs............................ 55,000,000

  For Title IV, Safe and Drug Free Schools...... 15,000,000

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

  For Title VI, Rural and Low Income

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

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

  For Enhancing Education through Technology.... 20,000,000

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

    Improvement Program.......................... 2,500,000

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

    Pre-School.................................. 25,000,000

  For Grants for Vocational

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

  For Grants for Vocational

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

  For Charter Schools............................ 6,000,000

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

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

  For Math/Science Partnerships.................. 9,000,000

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

  For ONPAR...................................... 2,000,000

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

    Total                                    $2,251,349,600

 

    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 General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Education) of the American Recovery and Reinvestment Act of 2009:

  For General State Aid........................ 666,951,200

  For Disabled Student Personnel Reimbursement.. 37,137,000

  For Disabled Student Transportation.......... $73,982,000

  For Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code........................... 19,636,800

  For Reimbursement for the Free

   Breakfast/Lunch Program....................... 5,300,000

  For Transportation–Regular/

   Vocational Common School

   Transportation Reimbursement,

   29-5 of the School Code...................... 38,281,000

  For Regular Education Reimbursement

   per 18-3 of the School Code................... 1,500,000

  For Special Education Reimbursement

   per 14-7.03 of the School Code............... 40,800,000

  For Summer School Payments,

   18-4.3 of the School Code..................... 1,700,000

  For Disabled Student Tuition,

   Private Tuition.............................. 41,700,000

    Total                                      $926,988,000

 

    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 General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For General State Aid....................... $128,242,400

  For Teacher Administers Mentoring

   and Induction Program......................... 8,865,400

  For Bilingual Education (over

   500,000 population), 34-18.2 of

   the School Code.............................. 14,409,800

  For Bilingual Education (under

   500,000 population), 10-22.38a of

   the School Code.............................. 27,368,700

  For Student Assessments, including

   Bilingual Assessments........................ 16,257,100

  For Truant Alternative and Optional

   Education Program............................ 10,039,000

 

    Section 25.  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.................................. 210,074,400

  For Title I, School Improvement.............. 125,263,000

  For Enhancing Education through Technology.... 26,515,900

  For Individuals with Disabilities Act,

   IDEA........................................ 253,240,000

  For Individuals with Disabilities Act,

  Pre-School..................................... 9,155,800

    Total                                      $624,249,100

 

    Section 30.  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........................... $3,294,000

 

    Section 35.  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, 2009:

From the General Revenue Fund:

  For Career and Technical Education............ 38,562,100

  For Autism Training and Technical

    Assistance..................................... 450,000

  For the Children’s Mental Health

    Partnership.................................. 3,000,000

  For Standards, Assessments and

    Accountability............................... 4,842,700

  For Technology for Success..................... 4,169,700

  For Advanced Placement Classes................. 1,646,900

  For Grow Your Own Teachers..................... 3,500,000

  For Growth Model Assessments................... 3,000,000

    Total                                       $59,171,400

 

    Section 40.  The amount of $42,826,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 7, Section 20 of Public Act 95-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.

 

    Section 45.  The amount of $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 all costs associated with the Community Residential Services Authority.

 

    Section 50.  The amount of $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.

 

    Section 55.  The amount of $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.

 

    Section 60.  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 65.  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 70.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into 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 75.  The amount of $500,000, 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 implementation of the State Board of Education Strategic Plan.

 

    Section 80.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Re-Enrollment Student Program.

 

    Section 85.  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, 2009:

From the General Revenue Fund:

  For Bilingual Education (over 500,000

   population), 34-18.2 of the School Code...... 14,409,700

  For Bilingual Education (under 500,000

   population), 10-22.38a of the School Code.... 27,368,800

    Total                                       $41,778,500

 

    Section 90.  The amount of $16,257,100, 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 95.  The amount of $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.

 

    Section 100.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the P-20 Longitudinal Data System.

 

    Section 105.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the American Diploma Project.

 

    Section 110.  The amount of $2,500,000, 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 On-line Data System.

 

    Section 115.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Response to Intervention Initiative.

 

    Section 120. The amount of $495,000, 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.

 

ARTICLE 2

 

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:

  Payable from the Common School Fund.......... 747,577,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Education Assistance Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:

  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.................... 1,900,000

 

ARTICLE 3

 

    Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2008.

 

    Section 10. The amount of $10,058,000, 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 Pension Code for the fiscal year beginning July 1, 2008.

 

    Section 15.  The amount of $79,007,000, 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 transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

 

Section 999. Effective date. This Act takes effect July 1, 2009.