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093_HB2663sam001
SDS093 00029 AWM 00029 a
1 AMENDMENT TO HOUSE BILL 2663
2 AMENDMENT NO. . Amend House Bill 2663 by replacing
3 everything after the enacting clause with the following:
4 "ARTICLE 1
5 Section 5. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated from federal funds to
8 the Illinois State Board of Education for the fiscal year
9 beginning July 1, 2003:
10 From National Center for Education Statistics Fund
11 For National Cooperative Education Statistics Systems
12 and National Assessment of Educational Progress:
13 For Personal Services....................... $ 80,000
14 For Employee Retirement Paid by Employer.... 4,000
15 For Retirement Contributions................ 9,000
16 For Social Security Contributions........... 2,000
17 For Group Insurance......................... 12,000
18 For Contractual Services.................... 8,000
19 For Travel.................................. 43,000
20 For Commodities............................. 1,000
21 Total....................................... $159,000
-2- SDS093 00029 AWM 00029 a
1 From Department of Health and Human Services Fund
2 For Training School Health Personnel:
3 For Personal Services....................... $ 125,000
4 For Employee Retirement Paid by Employer.... 10,000
5 For Retirement Contributions................ 10,000
6 For Social Security Contributions........... 15,000
7 For Group Insurance......................... 22,000
8 For Contractual Services.................... 587,000
9 For Travel.................................. 29,000
10 For Commodities............................. 11,000
11 For Printing................................ 11,000
12 For Telecommunications...................... 6,000
13 For Grants.................................. 190,000
14 Total....................................... $1,016,000
15 For Refugee:
16 For Personal Services....................... $ 58,000
17 For Employee Retirement Paid by Employer.... 2,500
18 For Retirement Contributions................ 7,000
19 For Social Security Contributions........... 2,000
20 For Group Insurance......................... 11,000
21 For Contractual Services.................... 97,000
22 For Travel.................................. 20,000
23 For Commodities............................. 10,000
24 For Equipment............................... 10,000
25 For Telecommunications...................... 6,000
26 For Grants.................................. 2,500,000
27 Total....................................... $2,723,500
28 From ISBE Federal National Community Service Fund
29 For Learn and Serve America:
30 For Personal Services....................... $ 30,000
31 For Employee Retirement Paid by Employer.... 1,500
32 For Retirement Contributions................ 3,500
33 For Social Security Contributions........... 1,000
34 For Group Insurance......................... 6,000
-3- SDS093 00029 AWM 00029 a
1 For Contractual Services.................... 5,000
2 For Travel.................................. 10,000
3 For Commodities............................. 500
4 For Printing................................ 2,000
5 For Equipment............................... 1,000
6 For Telecommunications...................... 1,000
7 For Grants.................................. 2,000,000
8 Total....................................... $2,061,500
9 From Federal Department of Agriculture Fund
10 For Child Nutrition:
11 For Personal Services....................... $ 3,900,000
12 For Employee Retirement Paid by Employer.... 150,000
13 For Retirement Contributions................ 430,000
14 For Social Security Contributions........... 145,000
15 For Group Insurance......................... 710,000
16 For Contractual Services.................... 2,900,000
17 For Travel.................................. 370,000
18 For Commodities............................. 75,000
19 For Printing................................ 150,000
20 For Equipment............................... 75,000
21 For Telecommunications...................... 75,000
22 For Grants.................................. 425,000,000
23 Total....................................... $433,980,000
24 From the Federal Workforce Training
25 Fund for JILG:
26 For Personal Services....................... $ 115,000
27 For Employee Retirement Paid by Employer.... 5,500
28 For Retirement Contributions................ 13,000
29 For Social Security Contributions........... 9,500
30 For Other Career Awareness and
31 Development Operations...................... 32,000
32 For Grants.................................. 5,825,000
33 Total....................................... $6,000,000
-4- SDS093 00029 AWM 00029 a
1 From Federal Department of Education Fund
2 For Title I Programs:
3 For Personal Services....................... $ 2,660,000
4 For Employee Retirement Paid by Employer.... 113,000
5 For Retirement Contributions................ 304,200
6 For Social Security Contributions........... 122,000
7 For Group Insurance......................... 435,000
8 For Contractual Services.................... 2,170,000
9 For Travel.................................. 250,000
10 For Commodities............................. 125,000
11 For Printing................................ 150,000
12 For Equipment............................... 100,000
13 For Telecommunications...................... 150,000
14 For Grants.................................. 570,200,000
15 Total....................................... $576,779,200
16 For Title IV Safe and Drug Free Schools:
17 For Personal Services....................... $ 325,000
18 For Employee Retirement Paid by Employer.... 20,000
19 For Retirement Contributions................ 50,000
20 For Social Security Contributions........... 25,000
21 For Group Insurance......................... 70,000
22 For Contractual Services.................... 200,000
23 For Travel.................................. 60,000
24 For Commodities............................. 10,000
25 For Printing................................ 21,500
26 For Equipment............................... 20,000
27 For Telecommunications...................... 28,000
28 For Grants.................................. 25,000,000
29 Total....................................... $25,829,500
30 For Title II Eisenhower Professional Development:
31 For Personal Services....................... $ 50,000
32 For Employee Retirement Paid by Employer.... 5,000
33 For Retirement Contributions................ 5,000
34 For Social Security Contributions........... 5,000
-5- SDS093 00029 AWM 00029 a
1 For Group Insurance......................... 5,000
2 For Contractual Services.................... 150,000
3 For Travel.................................. 20,000
4 For Telecommunications...................... 10,000
5 For Grants.................................. 1,000,000
6 Total....................................... $1,250,000
7 For Title X McKinney Homeless Assistance:
8 For Personal Services....................... $ 115,000
9 For Employee Retirement Paid by Employer.... 8,000
10 For Retirement Contributions................ 15,000
11 For Social Security Contributions........... 7,000
12 For Group Insurance......................... 24,000
13 For Contractual Services.................... 20,000
14 For Travel.................................. 15,000
15 For Commodities............................. 3,000
16 For Printing................................ 10,000
17 For Equipment............................... 2,000
18 For Telecommunications...................... 10,000
19 For Grants.................................. 3,000,000
20 Total ...................................... $3,229,000
21 For Pre-School:
22 For Personal Services....................... $ 452,000
23 For Employee Retirement Paid by Employer.... 22,000
24 For Retirement Contributions................ 55,000
25 For Social Security Contributions........... 20,000
26 For Group Insurance......................... 80,000
27 For Contractual Services.................... 1,000,000
28 For Travel.................................. 50,000
29 For Commodities............................. 30,000
30 For Printing................................ 40,000
31 For Equipment............................... 20,000
32 For Telecommunications...................... 30,000
33 For Grants.................................. 25,000,000
34 Total....................................... $26,799,000
-6- SDS093 00029 AWM 00029 a
1 For Individuals with Disabilities Education Act - IDEA:
2 For Personal Services....................... $ 3,900,000
3 For Employee Retirement Paid by Employer.... 160,000
4 For Retirement Contributions................ 450,000
5 For Social Security Contributions........... 100,000
6 For Group Insurance......................... 650,000
7 For Contractual Services.................... 3,975,000
8 For Travel.................................. 380,000
9 For Commodities............................. 50,000
10 For Printing................................ 120,000
11 For Equipment............................... 75,000
12 For Telecommunications...................... 100,000
13 For Grants.................................. 450,000,000
14 Total....................................... $459,960,000
15 For Deaf-Blind:
16 For Personal Services....................... $ 20,000
17 For Employee Retirement Paid by Employer.... 1,000
18 For Retirement Contributions................ 2,500
19 For Social Security Contributions........... 1,000
20 For Group Insurance......................... 3,000
21 For Contractual Services.................... 1,000
22 For Travel.................................. 1,000
23 For Telecommunications...................... 1,000
24 For Grants.................................. 600,000
25 Total....................................... $630,500
26 For Vocational and Applied Technology Education Title I:
27 For Personal Services....................... $ 1,100,000
28 For Employee Retirement Paid by Employer.... 45,000
29 For Retirement Contributions................ 130,000
30 For Social Security Contributions........... 50,000
31 For Group Insurance......................... 205,000
32 For Contractual Services.................... 800,000
33 For Travel.................................. 160,000
34 For Commodities............................. 10,000
-7- SDS093 00029 AWM 00029 a
1 For Printing................................ 25,000
2 For Equipment............................... 50,000
3 For Telecommunications...................... 50,000
4 For Grants for Vocational Education
5 - Basic................................... 50,000,000
6 Total....................................... $52,625,000
7 For Vocational Education - Title II:
8 For Personal Services....................... $ 160,000
9 For Employee Retirement Paid by Employer.... 8,000
10 For Retirement Contributions................ 20,000
11 For Social Security Contributions........... 10,000
12 For Group Insurance......................... 21,000
13 For Contractual Services.................... 35,000
14 For Travel.................................. 10,000
15 For Commodities............................. 1,000
16 For Equipment............................... 2,000
17 For Telecommunications...................... 12,000
18 For Grants for Vocational Education
19 - Tech Prep............................... 5,000,000
20 Total....................................... $5,279,000
21 For Enhancing Education through Technology:
22 For Personal Services....................... $ 335,000
23 For Employee Retirement Paid by Employer.... 15,000
24 For Retirement Contributions................ 45,000
25 For Social Security Contributions........... 15,000
26 For Group Insurance......................... 58,000
27 For Contractual Services.................... 1,600,000
28 For Travel.................................. 15,000
29 For Commodities............................. 10,000
30 For Printing................................ 10,000
31 For Equipment............................... 15,000
32 For Telecommunications...................... 15,000
33 For Grants.................................. 53,000,000
34 Total....................................... $55,133,000
-8- SDS093 00029 AWM 00029 a
1 For the Illinois Purchased Care Review Board:
2 For Personal Services....................... $120,000
3 For Employee Retirement Paid by Employer.... 6,000
4 For Retirement Contributions................ 16,000
5 For Social Security Contributions........... 8,000
6 For Group Insurance......................... 25,000
7 For Contractual Services.................... 15,000
8 For Commodities............................. 1,000
9 For Telecommunications...................... 3,000
10 Total....................................... $194,000
11 For the Charter Schools Program:
12 For Personal Services....................... $ 165,000
13 For Employee Retirement Paid by Employer.... 7,000
14 For Retirement Contributions................ 23,000
15 For Social Security Contributions........... 10,000
16 For Group Insurance......................... 30,000
17 For Contractual Services.................... 82,000
18 For Travel.................................. 20,000
19 For Commodities............................. 1,000
20 For Printing................................ 3,000
21 For Telecommunications...................... 10,000
22 For Grants.................................. 2,500,000
23 Total....................................... $2,851,000
24 For the Department of Defense Troops to Teachers Program:
25 For Personal Services....................... $ 95,000
26 For Employee Retirement Paid by Employer.... 5,000
27 For Retirement Contributions................ 12,000
28 For Social Security Contributions........... 6,000
29 For Group Insurance......................... 23,000
30 For Contractual Services.................... 15,400
31 For Travel.................................. 10,000
32 For Commodities............................. 1,100
33 For Printing................................ 4,500
34 For Equipment............................... 6,500
-9- SDS093 00029 AWM 00029 a
1 For Telecommunications...................... 2,000
2 Total....................................... $180,500
3 For the Advanced Placement Fee Payment Program:
4 For Personal Services....................... $ 55,000
5 For Employee Retirement Paid by Employer.... 4,000
6 For Retirement Contributions................ 12,000
7 For Social Security Contributions........... 5,000
8 For Group Insurance......................... 12,000
9 For Contractual Services.................... 481,000
10 For Travel.................................. 6,000
11 For Commodities............................. 1,000
12 For Printing................................ 2,000
13 For Equipment............................... 2,000
14 For Telecommunications...................... 10,000
15 For Grants.................................. 900,000
16 Total....................................... $1,490,000
17 For the Transition to Teaching Program:
18 For Personal Services....................... $ 60,000
19 For Employee Retirement Paid by Employer.... 3,500
20 For Retirement Contributions................ 9,000
21 For Social Security Contributions........... 7,000
22 For Group Insurance......................... 10,000
23 For Contractual Services.................... 510,000
24 For Travel.................................. 30,000
25 For Commodities............................. 10,000
26 For Printing................................ 20,000
27 For Equipment............................... 10,000
28 For Telecommunications...................... 10,000
29 For Grants.................................. 500,000
30 Total....................................... $1,179,500
31 For the IDEA Improvement Program:
32 For Personal Services....................... $ 75,000
33 For Employee Retirement Paid by Employer.... 5,000
34 For Retirement Contributions................ 10,000
-10- SDS093 00029 AWM 00029 a
1 For Social Security Contributions........... 8,000
2 For Group Insurance......................... 12,000
3 For Contractual Services.................... 100,000
4 For Travel.................................. 5,500
5 For Commodities............................. 1,000
6 For Telecommunications...................... 1,500
7 For Grants.................................. 2,500,000
8 Total....................................... $2,718,000
9 For the Title VI - Renovation, Special Education
10 and Technology:
11 For Contractual Services.................... $360,000
12 For Grants.................................. 15,000,000
13 Total....................................... $15,360,000
14 For the IDEA Model Outreach Program:
15 For Grants.................................. $400,000
16 Total....................................... $400,000
17 For the Reading Excellence Program:
18 For Grants.................................. $12,000,000
19 Total....................................... $12,000,000
20 For the Title VI Program:
21 For Grants.................................. $2,000,000
22 Total....................................... $2,000,000
23 For the Class Size Reduction Program:
24 For Grants.................................. $3,000,000
25 Total....................................... $3,000,000
26 For Title V Foreign Language Assistance:
27 For Contractual Services.................... $150,000
28 Total....................................... $150,000
29 For Title I - Improving the Academic Achievement of
30 the Disadvantaged, including, but not limited to, Early
31 Reading First and Reading First:
32 For Personal Services....................... $ 500,000
33 For Employee Retirement Paid by Employer.... 25,000
34 For Retirement Contributions................ 57,000
-11- SDS093 00029 AWM 00029 a
1 For Social Security Contributions........... 15,000
2 For Group Insurance......................... 85,000
3 For Contractual Services.................... 1,500,000
4 For Travel.................................. 90,000
5 For Commodities............................. 150,000
6 For Printing................................ 150,000
7 For Equipment............................... 20,000
8 For Telecommunications...................... 30,000
9 For Grants.................................. 66,000,000
10 Total....................................... $68,622,000
11 For Title II - Preparing, Training and Recruiting High
12 Quality Teachers and Principals, including, but not
13 limited to, Teacher and Principal Training and Recruiting:
14 For Personal Services....................... $ 600,000
15 For Employee Retirement Paid by Employer.... 28,000
16 For Retirement Contributions................ 80,000
17 For Social Security Contributions........... 25,000
18 For Group Insurance......................... 110,000
19 For Contractual Services.................... 2,500,000
20 For Travel.................................. 130,000
21 For Commodities............................. 5,000
22 For Printing................................ 10,000
23 For Equipment............................... 30,000
24 For Telecommunications...................... 45,000
25 For Grants.................................. 150,000,000
26 Total....................................... $153,563,000
27 For Title III - Language Instruction for Limited
28 English Proficient, including, but not limited to,
29 English Language Acquisition:
30 For Personal Services....................... $ 300,000
31 For Employee Retirement Paid by Employer.... 18,000
32 For Retirement Contributions................ 45,000
33 For Social Security Contributions........... 13,000
34 For Group Insurance......................... 58,000
-12- SDS093 00029 AWM 00029 a
1 For Contractual Services.................... 480,000
2 For Travel.................................. 50,000
3 For Commodities............................. 5,000
4 For Printing................................ 10,000
5 For Equipment............................... 10,000
6 For Telecommunications...................... 40,000
7 For Grants.................................. 40,000,000
8 Total....................................... $41,029,000
9 For Title IV - 21st Century Schools, including, but not
10 limited to, 21st Century Community Learning Centers and
11 Community Services:
12 For Personal Services....................... $ 230,000
13 For Employee Retirement Paid by Employer.... 13,000
14 For Retirement Contributions................ 35,000
15 For Social Security Contributions........... 15,000
16 For Group Insurance......................... 50,000
17 For Contractual Services.................... 1,045,000
18 For Travel.................................. 25,000
19 For Commodities............................. 15,000
20 For Printing................................ 18,000
21 For Equipment............................... 10,000
22 For Telecommunications...................... 30,000
23 For Grants.................................. 45,000,000
24 Total....................................... $46,486,000
25 For Title V - Innovative Programs, including, but not limited
26 to, Innovative Programs and Fund for the Improvement of
27 Education, Comprehensive School Reform:
28 For Personal Services....................... $ 430,000
29 For Employee Retirement Paid by Employer.... 20,000
30 For Retirement Contributions................ 55,000
31 For Social Security Contributions........... 25,000
32 For Group Insurance......................... 85,000
33 For Contractual Services.................... 800,000
34 For Travel.................................. 50,000
-13- SDS093 00029 AWM 00029 a
1 For Commodities............................. 11,000
2 For Printing................................ 10,000
3 For Equipment............................... 10,000
4 For Telecommunications...................... 20,000
5 For Grants.................................. 21,000,000
6 Total....................................... $22,516,000
7 For Title VI - Flexibility and Accountability, including
8 but not limited to, Rural Education Achievement:
9 For Personal Services....................... $ 65,000
10 For Employee Retirement Paid by Employer.... 5,000
11 For Retirement Contributions................ 9,000
12 For Social Security Contributions........... 3,000
13 For Group Insurance......................... 11,000
14 For Contractual Services.................... 23,000
15 For Travel.................................. 10,000
16 For Commodities............................. 500
17 For Printing................................ 5,000
18 For Equipment............................... 1,000
19 For Telecommunications...................... 5,000
20 For Grants.................................. 1,300,000
21 Total....................................... $1,437,500
22 For all costs associated with Title VI -
23 State Assessments........................... $25,000,000
24 For all costs associated with special federal
25 congressional projects.......................... $18,000,000
26 From the Federal Department of Labor Fund:
27 For the School-to-Work Program:
28 For Contractual Services.................... $ 150,000
29 For Travel.................................. 20,000
30 For Telecommunications...................... 5,000
31 For Grants.................................. 8,000,000
32 Total....................................... $51,175,000
33 Total, Section 5...............................$2,122,805,700
-14- SDS093 00029 AWM 00029 a
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated from State funds to the
4 Illinois State Board of Education for the fiscal year
5 beginning July 1, 2003:
6 -EDUCATION SERVICES-
7 From General Revenue Fund:
8 For Personal Services....................... $ 12,426,200
9 For Employee Retirement Paid by Employer.... 397,400
10 For Retirement Contributions................ 526,700
11 For Social Security Contributions........... 447,500
12 For Contractual Services.................... 1,771,800
13 For Travel.................................. 213,700
14 For Commodities............................. 69,000
15 For Printing................................ 105,200
16 For Equipment............................... 78,900
17 For Telecommunications...................... 226,800
18 For Operation of Auto Equipment............. 11,800
19 Total....................................... $16,275,000
20 From the Driver Education Fund:
21 For Personal Services....................... $ 250,000
22 For Employee Retirement Paid by Employer.... 12,000
23 For Retirement Contributions................ 3,000
24 For Social Security Contributions........... 5,000
25 For Group Insurance......................... 42,000
26 For Contractual Services.................... 198,000
27 For Travel.................................. 25,000
28 For Commodities............................. 10,000
29 For Printing................................ 15,000
30 For Equipment............................... 25,000
31 For Telecommunications...................... 15,000
32 For Grants.................................. 15,750,000
33 Total....................................... $16,350,000
-15- SDS093 00029 AWM 00029 a
1 Total, Section 10.................................$32,625,000
2 Section 15. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from the General Revenue
5 Fund to the Illinois State Board of Education for the fiscal
6 year beginning July 1, 2003:
7 For all costs associated with the Technology For Success
8 Program for the purpose of implementing the use of
9 technology in the classroom................... $11,500,000
10 For all operational costs associated with the Reading
11 Improvement Block Grant:...................... $373,000
12 For all operational costs
13 associated with the Early
14 Childhood Block Grant:........................ $666,100
15 For Regional and Local Optional Education
16 Programs for Dropouts, those at Risk of
17 Dropping Out, and Alternative Education
18 Programs for Chronic Truants:
19 For Personal Services ....................... $73,000
20 For Employee Retirement Paid by
21 Employer ................................... 3,400
22 For Retirement Contributions ................ 1,000
23 For Social Security Contributions ........... 2,000
24 For Other Truants/Alternative
25 Operational Operations ..................... 249,000
26 For Grants .................................. 15,671,600
27 Total ...................................... $16,000,000
28 For all costs associated with
29 the Summer Bridge Program..................... $25,053,400
30 For all costs associated with Teacher
-16- SDS093 00029 AWM 00029 a
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 the Illinois
6 Governmental Internship Program .............. $129,900
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.............. $39,922,800
25 For all costs associated with Alternative
26 Education/Regional Safe Schools............... $17,221,900
27 For Illinois State Board of Education
28 (ISBE) Regional Services:
29 For Personal Services ....................... $413,600
30 For Employee Retirement Paid by Employer .... 17,300
-17- SDS093 00029 AWM 00029 a
1 For Retirement Contributions ................ 10,400
2 For Social Security Contributions ........... 9,000
3 For Other ISBE Regional Services Operations . 821,300
4 For Grants .................................. 728,400
5 Total ...................................... $2,000,000
6 Total, Section 15................................$223,280,900
7 Section 20. The following amounts, or so much of those
8 amounts as may be necessary, respectively, for the objects
9 and purposes named, are appropriated from State funds to the
10 Illinois State Board of Education for the fiscal year
11 beginning July 1, 2003:
12 From the Charter Schools Revolving Loan Fund:
13 For Charter Schools Loans..................... $2,000,000
14 From the Teacher Certificate Fee Revolving Fund:
15 For all costs associated
16 with the issuing of
17 teachers' certificates........................ $1,500,000
18 From the Private Business and Vocational Schools Fund:
19 For all costs associated
20 with the Private Business
21 and Vocational Schools Act.................... $350,000
22 From the School Technology Revolving Fund:
23 For the Statewide Educational
24 Network....................................... $500,000
25 From the State Board of Education Fund:
26 For all expenses as provided
27 in Section 2-3.126 of the
28 School Code................................... $800,000
29 From the State Board of Education
30 Special Purpose Trust Fund:
-18- SDS093 00029 AWM 00029 a
1 For all expenses as provided
2 in Section 2-3.127 of the
3 School Code................................... $700,000
4 From the School Infrastructure Fund:
5 For administrative costs associated
6 with the Capital Assistance Program .......... $800,000
7 From the ISBE Teacher Certificate Institute Fund:
8 For all costs associated with
9 teacher certificates
10 as provided in Sections 3-12
11 and 2-3.105 of the
12 School Code................................... $500,000
13 From the ISBE GED Testing Fund:
14 For all costs associated with
15 the GED Testing Program
16 as provided in Sections
17 3-15.12 and 2-3.105 of the
18 School Code................................... $1,000,000
19 From the ISBE School Bus Driver Permit Fund:
20 For all costs associated with
21 the School Bus Driver
22 Permit Program as provided
23 in Section 3-14.23 of the
24 School Code................................... $12,000
25 Total, Section 20............................... $8,162,000
26 Section 25. The following amounts, or so much of those
27 amounts as may be necessary, respectively, for the objects
28 and purposes named, are appropriated to the Illinois State
29 Board of Education for Grants-In-Aid:
30 From the General Revenue Fund:
-19- SDS093 00029 AWM 00029 a
1 For orphanage tuition claims
2 and State-owned housing
3 claims as provided under Section
4 18-3 of the School Code....................... $14,651,000
5 For tuition of disabled children
6 attending schools under
7 Section 14-7.02 of the School Code............ $59,423,000
8 For reimbursement to school
9 districts for extraordinary special
10 education and facilities
11 under Section 14-7.02a of
12 the School Code............................... $229,502,000
13 For reimbursement to school
14 districts for services
15 and materials used in programs
16 for the use of disabled
17 children under Section 14-13.01
18 of the School Code............................ $314,860,000
19 For reimbursement on a
20 current basis only to school
21 districts that provide
22 for education of handicapped
23 orphans from residential
24 institutions as well as foster
25 children who are mentally
26 impaired or behaviorally
27 disordered as provided under
28 Section 14-7.03 of the
29 School Code................................... $97,370,000
30 For financial assistance to
31 Local Education Agencies with over
32 500,000 population to meet the
-20- SDS093 00029 AWM 00029 a
1 needs of those children who
2 come from environments
3 where the dominant language
4 is other than English
5 under Section 34-18.2 of the
6 School Code................................... $34,896,600
7 For financial assistance to
8 Local Education Agencies
9 with under 500,000 population
10 to meet the needs of those
11 children who come from
12 environments where the dominant
13 language is other than
14 English under Section 10-22.38a
15 of the School Code............................ $27,655,400
16 For reimbursement to school
17 districts qualifying
18 under Section 29-5 of the
19 School Code for a portion
20 of the cost of transporting
21 common school pupils.......................... $242,424,000
22 For reimbursement to school
23 districts for a portion of
24 the cost of transporting
25 disabled students under
26 subsection (b) of Section
27 14-13.01 of the School Code.................. $263,081,000
28 For all costs associated with
29 the supplementary payments to school
30 districts as provided in Section 18-8.2,
31 Section 18-18.3, Section 18-8.5, and
32 Section 18-8.05 (I) of the School Code........ $1,669,400
-21- SDS093 00029 AWM 00029 a
1 For reimbursement to school
2 districts and for providing
3 free lunch and breakfast
4 programs under the provision of
5 the School Breakfast and
6 Lunch Program Act............................. $19,565,000
7 For Tax-Equivalent Grants pursuant
8 to Section 18-4.4 of the School Code.......... $222,600
9 For grants associated with the
10 School Breakfast Incentive Program............ $723,500
11 For the Regional Offices of Education,
12 including, but not limited to, ROE,
13 School Bus Driver Training, ROE
14 School Services, and ROE Supervisory
15 Expense ...................................... $6,500,000
16 For grants associated with
17 Reading for Blind and Dyslexic
18 Persons, and for programs
19 and services in support of
20 Illinois citizens with visual and
21 reading impairments........................... $168,800
22 For Grants to the Local Education
23 Agencies to Conduct Agricultural
24 Education Programs ........................... $1,881,200
25 For grants associated with the
26 Metro East Consortium
27 for Child Advocacy............................ $217,100
28 For financial assistance to Local
29 Education Agencies for the
30 purpose of maintaining an
31 educational materials coordinating
-22- SDS093 00029 AWM 00029 a
1 unit as provided for by Section 14-11.01
2 of the School Code ........................... $1,121,000
3 For grants associated with the
4 Transition of Minority Students............... $578,800
5 For Residential Services Authority (RSA)
6 for Behavior Disorders and Severely
7 Emotionally Disturbed Children and
8 Adolescents:
9 For Personal Services ....................... $352,100
10 For Employee Retirement Paid by Employer .... 15,500
11 For Retirement Contributions ................ 20,000
12 For Social Security Contributions ........... 16,400
13 For Other RSA Operations .................... 68,700
14 Total ...................................... $472,700
15 For financial assistance to Local
16 Education Agencies for the
17 Philip J. Rock Center and School as
18 provided by Section 14-11.02 of the
19 School Code .................................. $2,855,500
20 For supplementary payments
21 (General State Aid - Hold
22 Harmless) to school districts
23 under subsection (J) of Section
24 18-8.05 of the School Code.................... $38,600,000
25 For summer school payments
26 as provided by Section
27 18-4.3 of the School Code..................... $6,370,000
28 For costs associated with Teach for America... $450,000
29 For transitional assistance .................. $5,200,000
30 For Reading Improvement Block Grant........... $79,221,100
-23- SDS093 00029 AWM 00029 a
1 For Early Childhood Block Grant............... $213,405,700
2 For the Charter Schools Program:
3 For Personal Services ........................ $159,200
4 For Employee Retirement Paid by Employer ..... 6,800
5 For Retirement Contributions ................. 12,100
6 For Social Security Contributions ............ 8,700
7 For Other Charter Schools Operations ......... 319,600
8 For Grants ................................... 3,693,600
9 Total ...................................... $4,200,000
10 For all costs associated with providing
11 the loan of textbooks to Students
12 under Section 18-17 of the School Code ....... $29,126,500
13 From the Common School Fund:
14 For compensation of Regional
15 Superintendents of Schools
16 and Assistants under Section
17 18-5 of the School Code ..................... $8,500,000
18 From the Common School Fund: For general apportionment
19 (General State Aid)
20 provided by Section 18-8.05 of the
21 School Code................................. $2,763,700,000
22 From the School District Emergency Financial District Fund:
23 For emergency financial assistance
24 pursuant to Section
25 1B-8 of the School Code....................... $5,333,000
26 From the Education Assistance Fund:
27 For general apportionment
28 (General State Aid) as provided
29 by Section 18-8.05 of the School Code ........ $681,900,000
30 From the Temporary Relocation Expenses Revolving Grant Fund:
-24- SDS093 00029 AWM 00029 a
1 For temporary relocation
2 expenses as provided in Section
3 2-3.77 of the School Code..................... $1,130,000
4 From the Illinois Future Teacher Corps Scholarship Fund:
5 For grants to the Golden
6 Apple Foundation.............................. $10,000
7 Total, Section 25............................. $5,156,984,900
8 Section 30. The following named amount, or so much of
9 this amount as may be necessary, is appropriated to the
10 Illinois State Board of Education for the School Construction
11 Program:
12 From the School Technology Revolving Loan Program Fund:
13 For the purpose of making
14 loans pursuant to Section
15 2-3.117a of the School Code................... $50,000,000
16 Section 35. The amount of $27,785,300, or so much of that
17 amount as may be necessary and remains unexpended on June 30,
18 2003, from appropriations heretofore made for such purpose in
19 Article 1, Section 20 of Public Act 92-538, is reappropriated
20 from the General Revenue Fund to the Illinois State Board of
21 Education for all costs associated with providing the loan of
22 textbooks to students under Section 18-17 of the School Code.
23 Section 40. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated to the
25 Teachers' Retirement System of the State of Illinois for the
26 State's contributions, as provided by law:
27 Payable from the Common School Fund .......... $575,000,000
28 Payable from the Education
29 Assistance Fund.............................. 345,000,000
30 Payable from the General
-25- SDS093 00029 AWM 00029 a
1 Revenue Fund ................................ 60,899,000
2 Total ...................................... $980,899,000
3 Section 45. The amount of $65,602,000, or so much
4 thereof as may be necessary, is appropriated from the General
5 Revenue Fund to the Teachers' Retirement System of the State
6 of Illinois for transfer into the Teachers' Health Insurance
7 Security Fund as the State's contribution for teachers'
8 health insurance.
9 ARTICLE 99
10 Section 99. Effective date. This Act takes effect on
11 July 1, 2003.".
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