Sen. Dan Kotowski

Filed: 5/28/2013

 

 

 

 

 

 

 

09800SB2556sam001 ††††††††††††††††† SDS098 00211 BAL 30211 a

AMENDMENT TO SENATE BILL 2556

 

AMENDMENT NO. ______. Amend Senate Bill 2556, by deleting everything after the enacting clause and inserting the following:

 

ďARTICLE 1

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 35,634,400

† For Group Insurance............................ 1,024,000

† For Awards and Grants............................ 104,400

††† Total†††††††††††††††††††††††††††††††††††††† $36,762,800

 

ARTICLE 2

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 41,978,100

† For Equipment.................................... 500,000

† For Contractual Services....................... 1,300,000

† For Telecommunications Services.................. 300,000

††† Total†††††††††††††††††††††††††††††††††††††† $44,078,100

 

ARTICLE 3

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 21,878,800

† For Group Insurance.............................. 656,200† For Contractual Services............................. 1,725,000

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

† For Equipment.................................... 250,000

† For Awards and Grants............................. 90,000

††† Total†††††††††††††††††††††††††††††††††††††† $24,675,000

 

ARTICLE 4

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 74,089,200

 

ARTICLE 5

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 36,774,800

† For Group Insurance............................ 1,072,600

† For Equipment....................................... †† 0

††† Total†††††††††††††††††††††††††††††††††††††† $37,847,400

 

ARTICLE 6

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 82,633,700

† For State Contributions to Social

† †Security, for Medicare.......................... 883,500

† For Group Insurance............................ 2,337,300

† For Contractual Services....................... 4,240,800

† For Commodities................................ 1,412,500

† For Equipment.................................. 1,073,500

† For Telecommunications Services.................. 724,600

† For Operation of Automotive Equipment............ 106,700

††† Total†††††††††††††††††††††††††††††††††††††† $93,412,600

 

ARTICLE 7

 

††† S ection 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014.......... 186,021,900

† For State Contributions to Social

† †Security, for Medicare........................ 2,309,400

† For Group Insurance............................ 3,060,000

† For Contractual Services....................... 8,164,800

† For Travel........................................ 36,600

† For Commodities.................................. 902,800

† For Equipment.................................. 1,006,200

† For Telecommunications Services................ 1,307,300

† For Operation of Automotive Equipment............ 575,100

††† Total††††††††††††††††††††††††††††††††††††† $203,384,100

 

ARTICLE 8

 

† † Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014.......... 521,412,600

† For State Contributions to Social

† †Security, for Medicare........................ 9,737,100

† For Group Insurance........................... 24,893,200

† For Contractual Services...................... 37,000,000

† For Distributive Purposes as follows:

††† For Awards and Grants........................ 6,057,500

††† Total††††††††††††††††††††††††††††††††††††† $599,100,400

 

ARTICLE 9

 

††† Section 5.† The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

† For Personal Services, including payment

† †to the university for personal services

† †costs incurred during the fiscal year

† †and salaries accrued but unpaid to academic

† †personnel for personal services rendered

† †during the academic year 2013-2014........... 46,596,900

† For State Contributions to Social

† †Security, for Medicare.......................... 800,000

† For Group Insurance............................ 1,744,800

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

† For Commodities.................................. 383,400

† For Equipment.................................... 400,000

† For Operation of Automotive Equipment............ 180,000

† For Telecommunications Services.................. 150,000

††† Total...................................... $52,755,100

 

ARTICLE 10

 

††† Section 5.† The following sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

† Base Operating Grants........................ 191,271,900

† Equalization Grants........................... 75,570,800

††† Total††††††††††††††††††††††††††††††††††††† $266,842,700

 

††† Section 10.† The sum of $14,079,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

Section 99. Effective date. This Act takes effect July 1, 2013.".