093_HB3150ham001
HDS093 00075 KMC 00075 a
1 AMENDMENT TO HOUSE BILL 3150
2 AMENDMENT NO. . Amend House Bill 3150, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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- HDS093 00075 KMC 00075 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................ 6,000
19 For Social Security Contributions........... 1,000
20 For Group Insurance......................... 9,100
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....................................... $2,719,600
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- HDS093 00075 KMC 00075 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....................... $ 2,900,000
12 For Employee Retirement Paid by Employer.... 115,000
13 For Retirement Contributions................ 330,000
14 For Social Security Contributions........... 110,000
15 For Group Insurance......................... 550,000
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....................................... $432,650,000
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- HDS093 00075 KMC 00075 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......................... 425,000
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....................................... $576,769,200
16 For Title IV Safe and Drug Free Schools:
17 For Personal Services....................... $ 300,000
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....................................... $25,804,500
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- HDS093 00075 KMC 00075 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....................... $ 435,000
23 For Employee Retirement Paid by Employer.... 19,000
24 For Retirement Contributions................ 52,000
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....................................... $26,776,000
-6- HDS093 00075 KMC 00075 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....................... $ 900,000
28 For Employee Retirement Paid by Employer.... 45,000
29 For Retirement Contributions................ 110,000
30 For Social Security Contributions........... 50,000
31 For Group Insurance......................... 180,000
32 For Contractual Services.................... 800,000
33 For Travel.................................. 160,000
34 For Commodities............................. 10,000
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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....................................... $52,380,000
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....................... $ 250,000
23 For Employee Retirement Paid by Employer.... 15,000
24 For Retirement Contributions................ 40,000
25 For Social Security Contributions........... 10,000
26 For Group Insurance......................... 40,000
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....................................... $55,020,000
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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........... 6,000
6 For Group Insurance......................... 25,000
7 For Contractual Services.................... 15,000
8 For Commodities............................. 1,000
9 For Telecommunications...................... 3,000
10 Total....................................... $192,000
11 For the Charter Schools Program:
12 For Personal Services....................... $ 77,000
13 For Employee Retirement Paid by Employer.... 5,000
14 For Retirement Contributions................ 10,000
15 For Social Security Contributions........... 1,000
16 For Group Insurance......................... 12,000
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....................................... $2,721,000
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- HDS093 00075 KMC 00075 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- HDS093 00075 KMC 00075 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- HDS093 00075 KMC 00075 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....................... $ 520,000
15 For Employee Retirement Paid by Employer.... 25,000
16 For Retirement Contributions................ 65,000
17 For Social Security Contributions........... 12,000
18 For Group Insurance......................... 90,000
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....................................... $153,432,000
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
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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....................... $ 200,000
13 For Employee Retirement Paid by Employer.... 11,000
14 For Retirement Contributions................ 30,000
15 For Social Security Contributions........... 11,000
16 For Group Insurance......................... 40,000
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....................................... $46,435,000
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....................... $ 325,000
29 For Employee Retirement Paid by Employer.... 17,000
30 For Retirement Contributions................ 45,000
31 For Social Security Contributions........... 15,000
32 For Group Insurance......................... 60,000
33 For Contractual Services.................... 800,000
34 For Travel.................................. 50,000
-13- HDS093 00075 KMC 00075 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....................................... $22,363,000
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...............................$2,077,588,800
-14- HDS093 00075 KMC 00075 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- HDS093 00075 KMC 00075 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 operational costs associated with the Reading
8 Improvement Block Grant:........................ $373,000
9 For all operational costs
10 associated with the Early
11 Childhood Block Grant:........................ $666,100
12 For Regional and Local Optional Education
13 Programs for Dropouts, those at Risk of
14 Dropping Out, and Alternative Education
15 Programs for Chronic Truants:
16 For Personal Services ....................... $73,000
17 For Employee Retirement Paid by
18 Employer ................................... 3,400
19 For Retirement Contributions ................ 1,000
20 For Social Security Contributions ........... 2,000
21 For Other Truants/Alternative
22 Operational Operations ..................... 249,000
23 For Grants .................................. 11,671,600
24 Total ...................................... $12,000,000
25 For all costs associated with
26 the Summer Bridge Program..................... $25,053,400
27 For all costs associated with Teacher
28 Education Programs............................ $4,740,000
29 For all costs associated with
30 Standards, Assessment and
-16- HDS093 00075 KMC 00075 a
1 Accountability Programs....................... $26,395,200
2 For all costs associated with the Illinois
3 Governmental Internship Program .............. $129,900
4 For all costs associated with
5 the State Board of Education
6 Technology Program............................ $245,000
7 For all costs associated with
8 the Parental Guardian Programs
9 under the transportation provisions
10 of Section 29-5.2 of the
11 School Code................................... $14,586,300
12 For payment to the Early
13 Intervention Revolving Fund for
14 costs associated with the
15 Early Intervention Program at the
16 Department of Human Services.
17 Payments shall be made in
18 12 equal amounts on or about
19 the 15th of each month........................ $64,447,300
20 For all costs associated with Career
21 and Technical Education Programs.............. $41,795,000
22 For all costs associated with Alternative
23 Education/Regional Safe Schools............... $17,221,900
24 For Illinois State Board of Education
25 (ISBE) Regional Services:
26 For Personal Services ....................... $413,600
27 For Employee Retirement Paid by Employer .... 17,300
28 For Retirement Contributions ................ 10,400
29 For Social Security Contributions ........... 9,000
30 For Other ISBE Regional Services Operations . 821,300
31 For Grants .................................. 728,400
-17- HDS093 00075 KMC 00075 a
1 Total ...................................... $2,000,000
2 Total, Section 15................................$209,653,100
3 Section 20. The following amounts, or so much of those
4 amounts as may be necessary, respectively, for the objects
5 and purposes named, are appropriated from State funds to the
6 Illinois State Board of Education for the fiscal year
7 beginning July 1, 2003:
8 From the Charter Schools Revolving Loan Fund:
9 For Charter Schools Loans..................... $2,000,000
10 From the Teacher Certificate Fee Revolving Fund:
11 For all costs associated
12 with the issuing of
13 teachers' certificates........................ $1,500,000
14 From the Private Business and Vocational Schools Fund:
15 For all costs associated
16 with the Private Business
17 and Vocational Schools Act.................... $350,000
18 From the School Technology Revolving Fund:
19 For the Statewide Educational
20 Network....................................... $500,000
21 From the State Board of Education Fund:
22 For all expenses as provided
23 in Section 2-3.126 of the
24 School Code................................... $800,000
25 From the State Board of Education
26 Special Purpose Trust Fund:
27 For all expenses as provided
28 in Section 2-3.127 of the
29 School Code................................... $700,000
-18- HDS093 00075 KMC 00075 a
1 From the School Infrastructure Fund:
2 For administrative costs associated
3 with the Capital Assistance Program .......... $800,000
4 From the ISBE Teacher Certificate Institute Fund:
5 For all costs associated with
6 teacher certificates
7 as provided in Sections 3-12
8 and 2-3.105 of the
9 School Code................................... $500,000
10 From the ISBE GED Testing Fund:
11 For all costs associated with
12 the GED Testing Program
13 as provided in Sections
14 3-15.12 and 2-3.105 of the
15 School Code................................... $525,000
16 From the ISBE School Bus Driver Permit Fund:
17 For all costs associated with
18 the School Bus Driver
19 Permit Program as provided
20 in Section 3-14.23 of the
21 School Code................................... $12,000
22 Total, Section 20............................... $7,687,000
23 Section 25. The following amounts, or so much of those
24 amounts as may be necessary, respectively, for the objects
25 and purposes named, are appropriated to the Illinois State
26 Board of Education for Grants-In-Aid:
27 From the General Revenue Fund:
28 For orphanage tuition claims
29 and State-owned housing
30 claims as provided under Section
31 18-3 of the School Code....................... $14,651,000
-19- HDS093 00075 KMC 00075 a
1 For tuition of disabled children
2 attending schools under
3 Section 14-7.02 of the School Code............ $59,423,000
4 For reimbursement to school
5 districts for extraordinary special
6 education and facilities
7 under Section 14-7.02a of
8 the School Code............................... $229,502,000
9 For reimbursement to school
10 districts for services
11 and materials used in programs
12 for the use of disabled
13 children under Section 14-13.01
14 of the School Code............................ $314,860,000
15 For reimbursement on a
16 current basis only to school
17 districts that provide
18 for education of handicapped
19 orphans from residential
20 institutions as well as foster
21 children who are mentally
22 impaired or behaviorally
23 disordered as provided under
24 Section 14-7.03 of the
25 School Code................................... $97,370,000
26 For financial assistance to
27 Local Education Agencies with over
28 500,000 population to meet the
29 needs of those children who
30 come from environments
31 where the dominant language
32 is other than English
-20- HDS093 00075 KMC 00075 a
1 under Section 34-18.2 of the
2 School Code................................... $34,896,600
3 For financial assistance to
4 Local Education Agencies
5 with under 500,000 population
6 to meet the needs of those
7 children who come from
8 environments where the dominant
9 language is other than
10 English under Section 10-22.38a
11 of the School Code............................ $27,655,400
12 For reimbursement to school
13 districts qualifying
14 under Section 29-5 of the
15 School Code for a portion
16 of the cost of transporting
17 common school pupils.......................... $242,424,000
18 For reimbursement to school
19 districts for a portion of
20 the cost of transporting
21 disabled students under
22 subsection (b) of Section
23 14-13.01 of the School Code.................. $263,081,000
24 For all costs associated with
25 the supplementary payments to school
26 districts as provided in Section 18-8.2,
27 Section 18-18.3, Section 18-8.5, and
28 Section 18-8.05 (I) of the School Code........ $1,669,400
29 For reimbursement to school
30 districts and for providing
31 free lunch and breakfast
32 programs under the provision of
-21- HDS093 00075 KMC 00075 a
1 the School Breakfast and
2 Lunch Program Act............................. $19,565,000
3 For grants associated with the
4 School Breakfast Incentive Program............ $723,500
5 For the Regional Offices of Education,
6 including, but not limited to, ROE,
7 School Bus Driver Training, ROE
8 School Services, and ROE Supervisory
9 Expense ...................................... $6,500,000
10 For grants associated with
11 Reading for Blind and Dyslexic
12 Persons, and for programs
13 and services in support of
14 Illinois citizens with visual and
15 reading impairments........................... $168,800
16 For Grants to the Local Education
17 Agencies to Conduct Agricultural
18 Education Programs ........................... $1,881,200
19 For grants associated with the
20 Metro East Consortium
21 for Child Advocacy............................ $217,100
22 For financial assistance to Local
23 Education Agencies for the
24 purpose of maintaining an
25 educational materials coordinating
26 unit as provided for by Section 14-11.01
27 of the School Code ........................... $1,121,000
28 For grants associated with the
29 Transition of Minority Students............... $578,800
30 For Residential Services Authority (RSA)
-22- HDS093 00075 KMC 00075 a
1 for Behavior Disorders and Severely
2 Emotionally Disturbed Children and
3 Adolescents:
4 For Personal Services ....................... $352,100
5 For Employee Retirement Paid by Employer .... 15,500
6 For Retirement Constributions ............... 20,000
7 For Social Security Contributions ........... 16,400
8 For Other RSA Operations .................... 68,700
9 Total ...................................... $472,700
10 For financial assistance to Local
11 Education Agencies for the
12 Philip J. Rock Cener and School as
13 provided by Section 14-11.02 of the
14 School Code .................................. $2,855,500
15 For supplementary payments
16 (General State Aid - Hold
17 Harmless) to school districts
18 under subsection (J) of Section
19 18-8.05 of the School Code.................... $38,600,000
20 For summer school payments
21 as provided by Section
22 18-4.3 of the School Code..................... $6,370,000
23 For transitional assistance .................. $5,200,000
24 For Reading Improvement Block Grant........... $79,221,100
25 For Early Childhood Block Grant............... $213,405,700
26 For the Charter Schools Program:
27 For Personal Services ........................ $159,200
28 For Empoyee Retirement Paid by Employer ...... 6,800
29 For Retirement Contributions ................. 12,100
30 For Social Security Contributions ............ 8,700
31 For Other Charter Schools Operations ......... 319,600
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1 For deposit into the Charter Schools
2 Revolving Loan Fund ......................... 650,000
3 For Grants ................................... 3,043,600
4 Total ...................................... $4,200,000
5 For all costs associated with providing
6 the loan of textbooks to Students
7 under Section 18-17 of the School Code ....... $29,126,500
8 From the Common School Fund:
9 For compensation of Regional
10 Superintendents of Schools
11 and Assistants under Section
12 18-5 of the School Code ..................... $8,500,000
13 From the Common School Fund: For general apportionment
14 (General State Aid)
15 provided by Section 18-8.05 of the
16 School Code................................. $2,763,700,000
17 From the School District Emergency Financial District Fund:
18 For emergency financial assistance
19 pursuant to Section
20 1B-8 of the School Code....................... $5,333,000
21 From the Education Assistance Fund:
22 For general apportionment
23 (General State Aid) as provided
24 by Section 18-8.05 of the School Code ........ $681,900,000
25 From the Temporary Relocation Expenses Revolving Grant Fund:
26 For temporary relocation
27 expenses as provided in Section
28 2-3.77 of the School Code..................... $1,130,000
29 From the Illinois Future Teacher Corps Scholarship Fund:
30 For grants to the Golden
31 Apple Foundation.............................. $10,000
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1 Total, Section 25............................. $5,295,320,400
2 Section 30. The following named amount, or so much of
3 this amount as may be necessary, is appropriated to the
4 Illinois State Board of Education for the School Construction
5 Program:
6 From the School Technology Revolving Loan Program Fund:
7 For the purpose of making
8 loans pursuant to Section
9 2-3.117a of the School Code................... $50,000,000
10 Section 35. The amount of $27,785,300, or so much of that
11 amount as may be necessary and remains unexpended on June 30,
12 2003, from appropriations heretofore made for such purpose in
13 Article 1, Section 20 of Public Act 92-538, is reappropriated
14 from the General Revenue Fund to the Illinois State Board of
15 Education for all costs associated with providing the loan of
16 textbooks to students under Section 18-17 of the School Code.
17 Section 40. The following amounts, or so much thereof as
18 may be necessary, respectively, are appropriated to the
19 Teachers' Retirement System of the State of Illinois for the
20 State's contributions, as provided by law:
21 Payable from the Common School Fund .......... $575,000,000
22 Payable from the Education
23 Assistance Fund.............................. 345,000,000
24 Payable from the General
25 Revenue Fund ................................ 64,299,000
26 Total ...................................... $984,299,000
27 Section 45. The amount of $65,602,000, or so much
28 thereof as may be necessary, is appropriated from the General
29 Revenue Fund to the Teachers' Retirement System of the State
30 of Illinois for transfer into the Teachers' Health Insurance
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1 Security Fund as the State's contribution for teachers'
2 health insurance.
3 Section 99. Effective date. This Act takes effect on
4 July 1, 2003.".