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90_HB1852
Makes appropriations to the Illinois State Board of
Education. Effective July 1, 1997.
LRB9005135LDdv
LRB9005135LDdv
1 AN ACT making appropriations to the Illinois State Board
2 of Education.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
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 meet the ordinary and contingent expenses of the State Board
9 of Education for the fiscal year ending June 30, 1998:
10 From National Center for Education Statistics Fund (Common
11 Core Data Survey):
12 For Contractual Services.................... $10,000
13 For Travel.................................. 22,000
14 Total $32,000
15 From Federal Department of Education Fund
16 (Title IV):
17 For Contractual Services.................... $5,700
18 For Travel.................................. 25,500
19 For Commodities............................. 900
20 For Printing................................ 4,400
21 For Equipment............................... 4,500
22 For Telecommunications...................... 7,300
23 Total $48,300
24 From Federal Department of Education Fund
25 (Title VII Bilingual):
26 For Personal Services....................... $75,000
27 For Employee Retirement Paid by Employer.... 2,600
28 For Retirement Contributions................ 6,800
29 For Social Security Contributions........... 12,100
30 For Insurance............................... 5,300
31 For Contractual Services.................... 5,500
-2- LRB9005135LDdv
1 For Travel.................................. 3,000
2 For Commodities............................. 200
3 For Printing................................ 500
4 Total $111,000
5 From Federal Department of Education Fund:
6 (Emergency Immigrant Education):
7 For Personal Services....................... $30,000
8 For Employee Retirement Paid by Employer.... 1,100
9 For Retirement Contributions................ 1,200
10 For Social Security Contributions........... 2,300
11 For Insurance............................... 5,300
12 For Contractual Services.................... 27,100
13 For Travel.................................. 11,500
14 For Commodities............................. 4,000
15 For Equipment............................... 8,000
16 For Telecommunication....................... 2,000
17 Total $92,500
18 From MacArthur Foundation Fund
19 (Urban Education):
20 For Contractual Services.................... $7,500
21 For Travel.................................. 15,000
22 For Commodities............................. 7,500
23 Total $30,000
24 From Department of Health and Human Services
25 Fund (Training School Health Personnel):
26 For Personal Services....................... $77,000
27 For Employee Retirement Paid by Employer.... 2,900
28 For Retirement Contributions................ 6,400
29 For Social Security Contributions........... 4,100
30 For Insurance............................... 9,700
31 For Contractual Services.................... 237,900
32 For Travel.................................. 8,000
33 For Commodities............................. 8,700
-3- LRB9005135LDdv
1 For Printing................................ 4,500
2 For Equipment............................... 8,500
3 For Telecommunications...................... 4,200
4 Total $371,900
5 From Department of Education Fund
6 (Goals 2000):
7 For Personal Services....................... $112,400
8 For Employee Retirement Paid by Employer.... 4,500
9 For Retirement Contributions................ 9,600
10 For Social Security Contributions........... 3,500
11 For Insurance............................... 11,900
12 For Contractual Services.................... 83,200
13 For Travel.................................. 20,200
14 For Printing................................ 2,000
15 For Equipment............................... 1,000
16 For Telecommunications...................... 1,700
17 Total $250,000
18 From ISBE Federal National Community
19 Service Fund (Serve America):
20 For Contractual Services.................... $35,000
21 For Travel.................................. 6,000
22 Total $41,000
23 From Carnegie Foundation Grant Fund:
24 For Contractual Services.................... $174,000
25 For Travel.................................. 9,500
26 For Commodities............................. 800
27 Total $184,300
28 From Federal Department of Agriculture Fund
29 (Child Nutrition):
30 For Personal Services....................... $2,675,800
31 For Employee Retirement Paid by Employer.... 99,100
32 For Retirement Contributions................ 195,000
-4- LRB9005135LDdv
1 For Social Security Contributions........... 175,600
2 For Insurance............................... 332,400
3 For Contractual Services.................... 1,361,700
4 For Travel.................................. 402,900
5 For Commodities............................. 127,500
6 For Printing................................ 137,900
7 For Equipment............................... 297,200
8 For Telecommunications...................... 59,500
9 Total $5,864,600
10 From Federal Department of Education Fund
11 (Even Start):
12 For Personal Services....................... $176,000
13 For Employee Retirement Paid by Employer.... 6,500
14 For Retirement Contributions................ 16,300
15 For Social Security Contributions........... 5,000
16 For Insurance............................... 18,600
17 For Contractual Services.................... 13,800
18 For Travel.................................. 52,000
19 For Commodities............................. 500
20 For Equipment............................... 18,000
21 Total $306,700
22 From Federal Department of Education Fund
23 (Title 1):
24 For Personal Services....................... $2,370,600
25 For Employee Retirement Paid by Employer.... 90,800
26 For Retirement Contributions................ 210,000
27 For Social Security Contributions........... 61,200
28 For Insurance............................... 274,400
29 For Contractual Services.................... 551,300
30 For Travel.................................. 129,400
31 For Commodities............................. 40,300
32 For Printing................................ 3,500
33 For Equipment............................... 15,700
-5- LRB9005135LDdv
1 For Telecommunications...................... 32,500
2 Total $3,779,700
3 From Federal Department of Education Fund
4 (Title I - Migrant Education):
5 For Personal Services....................... $45,000
6 For Employee Retirement Paid by Employer.... 1,800
7 For Retirement Contributions................ 3,800
8 For Social Security Contributions........... 1,800
9 For Insurance............................... 5,300
10 For Contractual Services.................... 68,500
11 For Travel.................................. 7,000
12 For Printing................................ 7,000
13 For Telecommunications...................... 3,200
14 Total $143,400
15 From Federal Department of Education Fund
16 (Title-IV Safe and Drug Free Schools):
17 For Personal Services....................... $676,300
18 For Employee Retirement Paid by Employer.... 26,100
19 For Retirement Contributions................ 57,100
20 For Social Security Contributions........... 27,100
21 For Insurance............................... 74,200
22 For Contractual Services.................... 63,300
23 For Travel.................................. 53,500
24 For Commodities............................. 1,700
25 For Printing................................ 1,500
26 For Equipment............................... 10,500
27 For Telecommunications...................... 3,600
28 Total $994,900
29 From Federal Department of Education Fund
30 (Title II-Eisenhower Professional Development):
31 For Personal Services....................... $185,000
32 For Employee Retirement Paid by Employer.... 6,800
33 For Retirement Contributions................ 13,400
-6- LRB9005135LDdv
1 For Social Security Contributions........... 10,000
2 For Insurance............................... 23,900
3 For Contractual Services.................... 411,100
4 For Travel.................................. 41,500
5 For Commodities............................. 1,200
6 For Printing................................ 1,500
7 For Equipment............................... 10,000
8 For Telecommunications...................... 4,700
9 Total $709,100
10 From Federal Department of Education Fund
11 (McKinney Homeless Assistance):
12 For Personal Services....................... $44,000
13 For Employee Retirement Paid by Employer.... 1,500
14 For Retirement Contributions................ 1,600
15 For Social Security Contributions........... 2,500
16 For Insurance............................... 5,300
17 For Contractual Services.................... 60,000
18 For Travel.................................. 5,000
19 For Commodities............................. 3,000
20 For Printing................................ 10,000
21 For Equipment............................... 5,000
22 Total $137,900
23 From Federal Department of Education Fund
24 (Personnel Development Part D Training):
25 For Personal Services....................... $76,000
26 For Employee Retirement Paid by Employer.... 3,100
27 For Retirement Contributions................ 7,200
28 For Social Security Contributions........... 2,600
29 For Insurance............................... 8,000
30 For Contractual Services.................... 175,000
31 For Travel.................................. 7,500
32 For Commodities............................. 2,300
33 For Equipment............................... 1,500
-7- LRB9005135LDdv
1 Total $283,200
2 From Federal Department of Education Fund
3 (Pre-School):
4 For Personal Services....................... $650,000
5 For Employee Retirement Paid by Employer.... 24,000
6 For Retirement Contributions................ 50,000
7 For Social Security Contributions........... 28,800
8 For Insurance............................... 72,000
9 For Contractual Services.................... 392,100
10 For Travel.................................. 46,500
11 For Commodities............................. 28,800
12 For Printing................................ 25,100
13 For Equipment............................... 7,500
14 For Telecommunications...................... 6,000
15 Total $1,330,800
16 From Federal Department of Education Fund
17 (Infants and Toddlers with Disabilities):
18 For Personal Services....................... $360,000
19 For Employee Retirement Paid by Employer.... 13,500
20 For Retirement Contributions................ 27,000
21 For Social Security Contributions........... 16,000
22 For Insurance............................... 37,100
23 For Contractual Services.................... 500,000
24 For Travel.................................. 39,000
25 For Commodities............................. 2,800
26 For Printing................................ 5,500
27 For Equipment............................... 14,000
28 For Telecommunications...................... 6,000
29 Total $1,020,900
30 From Federal Department of Education Fund
31 (Individuals with Disabilities Education
32 Act - IDEA):
33 For Personal Services....................... $3,324,000
-8- LRB9005135LDdv
1 For Employee Retirement Paid by Employer.... 129,000
2 For Retirement Contributions................ 287,000
3 For Social Security Contributions........... 158,000
4 For Insurance............................... 384,400
5 For Contractual Services.................... 1,222,200
6 For Travel.................................. 274,100
7 For Commodities............................. 21,200
8 For Printing................................ 109,600
9 For Equipment............................... 68,700
10 For Telecommunications...................... 60,000
11 Total $6,038,200
12 From Federal Department of Education Fund
13 (Deaf-Blind):
14 For Personal Services....................... $65,000
15 For Employee Retirement Paid by Employer.... 2,500
16 For Retirement Contributions................ 5,000
17 For Social Security Contributions........... 4,000
18 For Insurance............................... 10,600
19 Total $87,100
20 From Federal Department of Education Fund
21 (Vocational and Applied Technology Education
22 Title II):
23 For Personal Services....................... $2,310,000
24 For Employee Retirement Paid by Employer.... 90,000
25 For Retirement Contributions................ 195,000
26 For Social Security Contributions........... 120,000
27 For Insurance............................... 261,600
28 For Contractual Services.................... 327,200
29 For Travel.................................. 199,600
30 For Commodities............................. 12,300
31 For Printing................................ 37,700
32 For Equipment............................... 77,400
33 For Telecommunications...................... 38,700
-9- LRB9005135LDdv
1 Total $3,669,500
2 From Federal Department of Education Fund
3 (Vocational Education - Title III):
4 For Personal Services....................... $190,000
5 For Employee Retirement Paid by Employer.... 7,000
6 For Retirement Contributions................ 16,500
7 For Social Security Contributions........... 8,000
8 For Insurance............................... 17,200
9 For Contractual Services.................... 3,600
10 For Travel.................................. 15,400
11 For Commodities............................. 800
12 For Equipment............................... 21,000
13 For Telecommunications...................... 1,900
14 Total $281,400
15 From Federal Department of Education Fund
16 (Adult Education):
17 For Personal Services....................... $610,000
18 For Employee Retirement Paid by Employer.... 25,000
19 For Retirement Contributions................ 54,000
20 For Social Security Contributions........... 25,000
21 For Insurance............................... 54,800
22 For Contractual Services.................... 223,900
23 For Travel.................................. 98,300
24 For Commodities............................. 2,800
25 For Printing................................ 8,700
26 For Equipment............................... 47,000
27 For Telecommunications...................... 10,600
28 Total $1,160,100
29 From Federal Department of Education Fund
30 (Title VI):
31 For Personal Services....................... $1,700,000
32 For Employee Retirement Paid by Employer.... 64,000
33 For Retirement Contributions................ 135,000
-10- LRB9005135LDdv
1 For Social Security Contributions........... 75,000
2 For Insurance............................... 182,000
3 For Contractual Services.................... 800,000
4 For Travel.................................. 211,000
5 For Commodities............................. 12,000
6 For Printing................................ 50,000
7 For Equipment............................... 20,000
8 For Telecommunications.......................... 54,700
9 Total $3,303,700
10 From the Federal Department of Labor Fund:
11 For operational costs and grants to
12 implement the School-to-Work Program... $10,750,000
13 From the Federal Department of Education Fund:
14 For operational expenses for the Illinois
15 Purchased Care Review Board............ $202,100
16 For costs associated with the Charter
17 Schools Program........................ $2,500,000
18 For operational costs and grants to
19 implement the Technology Literacy
20 Program................................ $27,500,000
21 For operational costs and grants for the
22 Youth With Disabilities Program........ $500,000
23 (Total, this Section $71,724,300)
24 Section 10. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from State funds to meet
27 the ordinary and contingent expenses of the State Board of
28 Education for the fiscal year ending June 30, 1998:
29 -BOARD SERVICES-
30 From General Revenue Fund:
31 For Personal Services....................... $213,000
32 For Employee Retirement Paid by Employer.... 8,500
-11- LRB9005135LDdv
1 For Retirement Contributions................ 6,300
2 For Social Security Contributions........... 5,300
3 For Contractual Services.................... 80,000
4 For Travel.................................. 61,300
5 For Commodities............................. 1,700
6 Total $376,100
7 -REGIONAL OFFICE OF EDUCATION SERVICES-
8 From General Revenue Fund:
9 For Personal Services....................... $320,400
10 For Employee Retirement Paid by Employer.... 12,800
11 For Retirement Contributions................ 2,600
12 For Social Security Contributions........... 7,000
13 For Contractual Services.................... 15,000
14 For Travel.................................. 21,000
15 For Commodities........................ 500
16 Total $379,300
17 - GENERAL OFFICE -
18 From General Revenue Fund:
19 For Personal Services....................... $2,085,600
20 For Employee Retirement Paid by Employer.... 77,400
21 For Retirement Contributions................ 38,000
22 For Social Security Contributions........... 87,100
23 For Contractual Services.................... 191,000
24 For Travel.................................. 85,000
25 For Commodities............................. 4,500
26 For Printing................................ 1,000
27 For Equipment............................... 2,000
28 For Regional Board of School Trustees....... 10,000
29 For State Contribution to the Education
30 Commission of the States............... 84,000
31 For Contractual Services for teacher
32 dismissal hearing costs under Sections
33 24-12, 34-15, and 34-85 of the School
-12- LRB9005135LDdv
1 Code................................... 156,000
2 Total $2,821,600
3 -LEARNING TECHNOLOGIES-
4 From General Revenue Fund:
5 For Personal Services....................... $2,605,300
6 For Employee Retirement Paid by Employer.... 104,200
7 For Retirement Contributions................ 46,100
8 For Social Security Contributions........... 99,500
9 For Contractual Services.................... 211,000
10 For Travel.................................. 32,000
11 For Commodities............................. 18,000
12 For Printing................................ 21,000
13 For Equipment............................... 40,000
14 For Telecommunications...................... 36,000
15 Total $3,213,100
16 -POLICY PLANNING AND RESOURCE MANAGEMENT-
17 From General Revenue Fund:
18 For Personal Services....................... $1,582,500
19 For Employee Retirement Paid by Employer.... 63,300
20 For Retirement Contributions................ 20,900
21 For Social Security Contributions........... 38,000
22 For Contractual Services.................... 20,000
23 For Travel.................................. 28,000
24 For Commodities............................. 2,000
25 For Printing................................ 8,000
26 Total $1,762,700
27 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
28 From General Revenue Fund:
29 For Personal Services....................... $1,181,300
30 For Employee Retirement Paid by Employer.... 47,300
31 For Retirement Contributions................ 15,000
32 For Social Security Contributions........... 30,300
33 For Contractual Services.................... 5,000
34 For Travel.................................. 46,000
-13- LRB9005135LDdv
1 For Commodities............................. 1,000
2 For Printing................................ 2,500
3 Total $1,328,400
4 -EDUCATIONAL INNOVATION AND REFORM-
5 From General Revenue Fund:
6 For Personal Services....................... $1,147,500
7 For Employee Retirement Paid by Employer.... 45,900
8 For Retirement Contributions................ 18,500
9 For Social Security Contributions........... 42,400
10 For Contractual Services.................... 10,000
11 For Travel.................................. 74,000
12 For Commodities............................. 2,000
13 Total $1,340,300
14 -ACCOUNTABILITY AND QUALITY ASSURANCE-
15 From General Revenue Fund:
16 For Personal Services....................... $2,384,000
17 For Employee Retirement Paid by Employer.... 95,300
18 For Retirement Contributions................ 35,500
19 For Social Security Contributions........... 80,400
20 For Contractual Services.................... 103,000
21 For Travel.................................. 35,000
22 For Commodities............................. 3,500
23 For Printing................................ 3,000
24 Total $2,739,700
25 -FISCAL AND SHARED SERVICES-
26 From General Revenue Fund:
27 For Personal Services....................... $4,995,500
28 For Employee Retirement Paid by Employer.... 199,800
29 For Retirement Contributions................ 81,300
30 For Social Security Contributions........... 186,200
31 For Contractual Services.................... 1,906,500
32 For Travel.................................. 259,300
33 For Commodities............................. 111,000
34 For Printing................................ 195,000
-14- LRB9005135LDdv
1 For Equipment............................... 59,300
2 For Telecommunications...................... 397,000
3 For Operation of Automotive Equipment....... 22,500
4 For Operational Expenses for the Illinois
5 Purchased Care Review Board..................... 105,000
6 Total $8,518,400
7 -GOVERNMENTAL RELATIONS-
8 From General Revenue Fund:
9 For Personal Services....................... $256,600
10 For Employee Retirement Paid by Employer.... 10,300
11 For Retirement Contributions................ 4,000
12 For Social Security Contributions........... 8,500
13 For Contractual Services.................... 2,000
14 For Travel.................................. 11,000
15 For Commodities................................. 100
16 Total $292,500
17 -COMMUNICATIONS AND EXTERNAL RELATIONS-
18 From General Revenue Fund:
19 For Personal Services....................... $914,200
20 For Employee Retirement Paid by Employer.... 36,600
21 For Retirement Contributions................ 15,300
22 For Social Security Contributions........... 32,600
23 For Contractual Services.................... 19,500
24 For Travel.................................. 16,600
25 For Commodities............................. 8,000
26 Total $1,042,800
27 - GENERAL OFFICE -
28 From Driver Education Fund:
29 For Personal Services....................... $523,700
30 For Employee Retirement Paid by Employer.... 20,400
31 For Retirement Contributions................ 10,800
32 For Social Security Contributions........... 22,800
33 For Insurance............................... 65,200
34 For Contractual Services.................... 67,000
-15- LRB9005135LDdv
1 For Travel.................................. 13,000
2 For Commodities............................. 6,600
3 For Printing................................ 4,500
4 For Equipment............................... 39,000
5 For Telecommunications...................... 15,000
6 Total $788,000
7 (Total, this Section $24,602,900;
8 General Revenue Fund $23,814,900;
9 Driver Education Fund $788,000.)
10 Section 15. The following amounts, or so much of those
11 amounts as may be necessary, respectively, for the objects
12 and purposes named, are appropriated to the State Board of
13 Education for Grants-In-Aid:
14 From Federal Funds:
15 For reimbursement to local education
16 agencies, eligible recipients, and
17 other service providers as provided by
18 the United States Department of
19 Education:
20 Emergency Immigrant Education Program....... $7,500,000
21 Christa McAuliffe Fellowship................ 40,000
22 Title VII Foreign Language Assistance....... 200,000
23 Goals 2000.................................. 25,000,000
24 Title I - Even Start........................ 4,500,000
25 Title 1 - Basic............................. 360,000,000
26 Title 1 - Neglected/Delinquent.............. 1,600,000
27 Title 1 - Capital Expense................... 2,200,000
28 Title 1 - Migrant Education................. 3,155,000
29 Title IV Safe and Drug Free Schools......... 25,000,000
30 Title II Eisenhower Professional Development. 13,000,000
31 McKinney Education for Homeless Children.... 1,300,000
32 Pre-School.................................. 25,000,000
33 Individuals with Disabilities Education Act. 160,000,000
-16- LRB9005135LDdv
1 Deaf-Blind.................................. 255,000
2 Infants and Toddlers with Disabilities...... 28,000,000
3 Vocational Education - Basic Grant.......... 41,000,000
4 Vocational Education - Technical Preparation. 4,200,000
5 Adult Education............................. 14,010,000
6 Title VI.................................... 16,000,000
7 Total Federal Department of Education
8 Fund: $731,960,000
9 From the Driver Education Fund:
10 For the reimbursement to school districts
11 under the provisions of the Driver
12 Education Act.......................... $15,750,000
13 From the Special Education Medicaid Matching
14 Fund:
15 For costs associated with Individuals with
16 Disabilities .......................... $150,000,000
17 From the Federal Department of Agriculture Fund:
18 For reimbursement to local education
19 agencies and eligible recipients for
20 programs as provided by the United
21 States Department of Agriculture:
22 Child Nutrition Program..................... $320,000,000
23 Nutrition Education and Training............ $650,000
24 From the ISBE Federal National Community Service Fund:
25 For grants to local education agencies and
26 eligible recipients for Learn and Serve
27 America................................ $1,042,000
28 From the Carnegie Foundation Fund:
29 For reimbursement to local education
30 agencies and eligible recipients for
31 programs provided by the Carnegie
32 Foundation............................. $200,000
-17- LRB9005135LDdv
1 (Total, this Section $1,219,602,000.)
2 Section 20. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated to the State Board of
5 Education for Grants-In-Aid:
6 From the Common School Fund:
7 For compensation of Regional Superintendents
8 of Schools and assistants under Section
9 18-5 of the School Code................ $6,318,600
10 For payment of one time employer's
11 contribution to Teachers' Retirement
12 System as provided in the Early
13 Retirement Incentive Provision of
14 Public Act 87-1265 and under Section
15 16-133.2 of Illinois Pension Code...... $142,900
16 For the Supervisory Expense Fund under
17 Section 18-6 of the School Code........ $102,000
18 For operational expenses of financial audits
19 of each regional office of education in
20 the State as approved by Section
21 2-3.17a of the School Code............. $442,000
22 For orphanage tuition claims and State owned
23 housing claims as provided under
24 Section 18-3 of the School Code........ $15,200,000
25 (Total, $22,205,500; Common School Fund)
26 From the General Revenue Fund:
27 For financial assistance to Local Education
28 Agencies for the Philip J. Rock Center
29 and School as provided by Section
30 14-11.02 of the School Code and for the
31 purpose of maintaining an educational
32 materials coordinating unit as provided
-18- LRB9005135LDdv
1 for by Section 14-11.01 of the School
2 Code................................... $3,421,700
3 For tuition of disabled children attending
4 nonpublic schools under Section 14-7.02
5 of the School Code..................... $32,568,600
6 For reimbursement to school districts for
7 extraordinary special education and
8 facilities under Section 14-7.02a of
9 the School Code........................ $114,430,200
10 For reimbursement to school districts for
11 services and materials used in programs
12 for the use of disabled children under
13 Section 14-13.01 of the School Code.... $213,016,200
14 For reimbursement on a current basis only to
15 school districts that provide for
16 education of handicapped orphans from
17 residential institutions as well as
18 foster children who are mentally
19 impaired or behaviorally disordered as
20 provided under Section 14-7.03 of the
21 School Code............................ $124,000,000
22 For financial assistance to Local Education
23 Agencies with over 500,000 population
24 to meet the needs of those children who
25 come from environments where the
26 dominant language is other than English
27 under Section 34-18.2 of the School
28 Code................................... $32,145,300
29 For financial assistance to Local Education
30 Agencies with under 500,000 population
31 to meet the needs of those children who
32 come from environments where the
33 dominant language is other than English
34 under Section 10-22.38a of the School
-19- LRB9005135LDdv
1 Code................................... $24,179,400
2 For distribution to eligible recipients for
3 establishing or maintaining educational
4 programs for Low Incidence Disabilities. $1,500,000
5 For reimbursement to school districts
6 qualifying under Section 29-5 of the
7 School Code for a portion of the cost
8 of transporting common school pupils... $145,753,700
9 For reimbursement to school districts for a
10 portion of the cost of transporting
11 disabled students under Section
12 14-13.01 (b) of the School Code........ $133,818,700
13 For reimbursement to school districts and
14 for providing free lunch and breakfast
15 programs under the provision of the
16 School Free Lunch Program Act.......... $15,650,000
17 For providing the loan of textbooks to
18 students under Section 18-17 of the
19 School Code............................ $9,192,100
20 For grants for model early childhood
21 Parental Training Programs ages 0-5
22 pursuant to Public Act 85-1046......... $4,302,200
23 For grants to school districts for emergency
24 relocation expenses following the
25 condemnation of a school building..... $3,000,000
26 (Total, this Section, $879,183,600;
27 General Revenue Fund, $856,978,100;
28 Common School Fund, $22,205,500.)
29 Section 25. The following named amounts, or so much of
30 thereof as may be necessary, respectively, for the objects
31 and purposes named, are appropriated to the State Board of
32 Education for Grants-In-Aid:
-20- LRB9005135LDdv
1 - FOR GRANTS-IN-AID -
2 From General Revenue Fund:
3 For reimbursement to school districts for
4 services and materials for programs
5 under Section 14A-5 of the School Code. $19,695,800
6 For distribution to eligible recipients to
7 assist in establishing and conducting
8 Illinois Partnership Academies......... $750,000
9 For payment of costs of education of
10 recipients of Public Assistance, as
11 provided in Section 10-22.20 of the
12 School Code............................ $10,068,200
13 For reimbursement to Local Educational
14 Agencies as provided in Section 3-1 of
15 the Adult Education Act................ $13,277,200
16 For reimbursement to Local Educational
17 Agencies for Adult Basic Education
18 under the Adult Education Act.......... $1,659,900
19 For the purpose of providing funds to Local
20 Education Agencies for the Illinois
21 Governmental Student Internship Program. $129,900
22 For distribution to eligible recipients to
23 assist in conducting and improving
24 Vocational Education Programs and
25 Services............................... $48,280,700
26 (Total, this Section, $93,861,700 General Revenue Fund.)
27 Section 30. The following amounts, or so much of those
28 amounts as may be necessary, respectively, are appropriated
29 from the General Revenue Fund to the State Board of Education
30 for the objects and purposes named:
31 For operational costs to provide services
32 associated with the Regional Office of
33 Education for the City of Chicago...... $940,000
-21- LRB9005135LDdv
1 For funding the Illinois Teacher of the Year
2 Program................................ $110,000
3 For funding the Project Success Program..... $3,000,000
4 For operational expenses and grants for
5 Regional Offices of Education and
6 Intermediate Service Centers........... $15,821,400
7 For operational expenses and technical
8 assistance to Local Educational
9 Agencies for Project Jumpstart......... $2,000,000
10 For independent outside evaluation of select
11 programs operated by the Illinois State
12 Board of Education..................... $200,000
13 For funding the Statewide Bilingual
14 Assessment Program..................... $500,000
15 For operational expenses to implement the
16 Leadership Development Institute
17 Program................................ $350,000
18 For operational costs associated with
19 Academic and Workplace Standards....... $1,350,000
20 For payment of Fiscal Year 1997 State
21 Interest Liability pursuant to the
22 Federal Cash Management Improvement Act. $300,000
23 For costs associated with the Minority
24 Transition Program..................... $300,000
25 For funding the Early Intervention Infants
26 and Toddlers Program................... $12,000,000
27 For funding the Illinois Scholars Program... $1,104,300
28 For funding the Work-Based Learning Program. $1,000,000
29 For the development of tests of Basic Skills
30 and subject matter knowledge for
31 individuals seeking certification and
32 for tests of Basic Skills for
33 individuals currently enrolled in
34 education programs..................... $550,000
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1 For the purpose of providing funds for the
2 Illinois Administrators Academy........ $976,300
3 For costs associated with programs to
4 promote Scientific Literacy and the
5 Center on Scientific Literacy.......... $9,783,000
6 For costs associated with Substance Abuse
7 and Violence Prevention Programs....... $5,468,300
8 For costs associated with Learning
9 Improvement and Quality Assurance...... $10,305,800
10 For operational expenses and technical
11 assistance to Local Educational
12 Agencies for the Illinois Goals
13 Assessment Program..................... $6,314,000
14 For the development of a Consumer Education
15 Proficiency Test....................... $150,000
16 For funding the Urban Education Partnership
17 Grants................................. $1,450,000
18 For funding the Vocational Education
19 Technical Preparation program.......... $5,000,000
20 For operational expenses to implement the
21 Preschool Educational Program for
22 children ages 3 to 5................... $484,000
23 For funding the Illinois State Board of
24 Education Technology Program........... $890,000
25 For operational costs and grants associated
26 with the Career Awareness Development
27 Initiative............................. $2,114,600
28 For costs associated with regional and local
29 Optional Education Programs for
30 dropouts, those at risk of dropping
31 out, and Alternative Education Programs
32 for chronic truants.................... $17,460,000
33 For costs associated with Jobs for Illinois
34 Graduates Program...................... $2,800,000
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1 For funding the Mi Escuelita (My Little
2 School) Program........................ $600,000
3 For costs associated with Incentive for
4 Board Certified Teachers............... $75,000
5 For costs associated with Capital
6 Infrastructure Planning................ $750,000
7 For operational costs and reimbursement to a
8 parent or guardian under the
9 Transportation provisions of Section
10 29.5.2 of the School Code.............. $5,120,000
11 For operational costs of the Residential
12 Services Authority for Behavior
13 Disorders and Severely Emotionally
14 Disturbed Children and Adolescents..... $275,500
15 (Total, this Section, $109,542,200 General Revenue Fund.)
16 Section 35. The following amounts, or so much of those
17 amounts as may be necessary, are appropriated from the
18 General Revenue Fund to the State Board of Education for the
19 objects and purposes named:
20 For grants to school districts to provide
21 Regular Education Initiative programs.. $1,200,000
22 For distribution to school districts
23 pursuant to the recommendations of the
24 State Board of Education for Hispanic
25 Programs............................... 374,600
26 For funding Prevention Programs for services
27 to children 0 to 3 years of age........ 2,200,000
28 For funding Block Grants for School Safety
29 and Education Improvement pursuant to
30 Section 1C-2 of the School Code........ 28,896,600
31 For grants to school districts, to conduct
32 Preschool Educational Programs for
33 At-Risk Children Ages 3 to 5........... 123,409,400
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1 For grants to school districts for Reading
2 Improvement Programs for teacher aides,
3 reading specialists, for reading and
4 library materials and other related
5 programs for students in grades K-6 and
6 other authorized purposes under Section
7 2-3.51 of the School Code.............. 48,177,900
8 For grants to teachers who participate in
9 Vocational Education Staff Development. 1,512,700
10 For grants to local educational agencies to
11 conduct Agricultural Education Programs. 1,429,700
12 For grants to local districts for planning
13 district-wide Comprehensive Arts
14 Programs for students in kindergarten
15 through grade 6........................ 499,700
16 (Total, this Section, $207,700,600 General Revenue Fund.)
17 Section 40. The sum of $50,000,0000, or so much of that
18 amount as may be necessary, is appropriated from the General
19 Revenue Fund to the State Board of Education for the
20 Technology for Success Program for the purpose of
21 implementing the use of computer technology in the classroom.
22 Section 45. The sum of $15,000,000, or so much of that
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the State Board of Education for the purpose
25 of granting funds to Regional Offices of Education to operate
26 Alternative Education Programs for disruptive students
27 pursuant to Article 13A of the School Code.
28 Section 50. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the Charter Schools
30 Revolving Loan Fund to the State Board of Education for costs
31 associated with the Charter Schools Program.
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1 Section 55. The amount of $12,000,000, or so much
2 thereof as may be necessary, is appropriated from the Early
3 Intervention Services Revolving Fund to the State Board of
4 Education for funding the Early Intervention Program.
5 Section 60. The sum of $937,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the State Board of Education for funding
8 payments to the Teachers' Retirement System of the State of
9 Illinois for the early retirement incentive program
10 established under Section 16-133.5 of the Illinois Pension
11 Code.
12 Section 65. The sum of $375,000, or so much of that
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the State Board of Education for
15 reimbursement of expenses related to the performance of
16 Criminal Background Investigations pursuant to Sections
17 10-21.9 and 34-18.5 of the School Code.
18 Section 70. The sum of $1,113,600, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the State Board of Education for
21 reimbursement of expenses related to printing and
22 distributing school Report Cards pursuant to Sections 10-17a
23 and 34-88 of the School Code.
24 Section 75. The sum of $1,093,000, or so much of that
25 amount as may be necessary is appropriated from the State
26 Board of Education State Trust Fund to the State Board of
27 Education for expenditures by the Board in accordance with
28 grants which the Board has received or may receive from
29 private sources in support of projects that are within the
30 lawful powers of the Board.
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1 Section 80. The sum of $450,000, or so much of that
2 amount as may be necessary, is appropriated from the Teacher
3 Certification and Technology Fund to the State Board of
4 Education for costs associated with the issuing of teacher's
5 certificates.
6 Section 85. The sum of $430,000,000, or so much of that
7 amount as may be necessary, is appropriated from the Common
8 School Fund to the Teachers' Retirement System of the State
9 of Illinois for the State's Contribution, as provided by law.
10 Section 90. The sum of $86,000,000, or so much of that
11 amount as may be necessary, is appropriated from the Common
12 School Fund to the State Board of Education for the Public
13 School Teachers' Pension and Retirement Fund of Chicago for
14 the State's Contribution, as provided by law.
15 Section 95. The following amounts, or so much of those
16 amounts as may be necessary, respectively, are appropriated
17 from the Common School Fund to the State Board of Education
18 for the following objects and purposes:
19 For general apportionment as provided by
20 Section 18-8 of the School Code.......$1,836,674,000
21 For summer school payments as provided by
22 Section 18-4.3 of the School Code...... $3,131,800
23 For supplementary payments to school
24 districts as provided in Section
25 18-8.2, Section 18-8.3, Section 18-8.5,
26 and Section 18-8A(5)(m) of the School
27 Code................................... $10,000,000
28 For the payment of interest on the general
29 apportionment payment.................. $1,302,600
30 (Total, this Section, $1,851,108,400 Common School Fund.)
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1 Section 100. The following amount, or so much of that
2 amount as may be necessary, is appropriated from the
3 Education Assistance Fund to the State Board of Education for
4 the following object and purpose:
5 For general apportionment as provided by
6 Section 18-8 of the School Code........ $612,224,700
7 Section 105. The sum of $180,100, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the State Board of Education as provided by
10 Section 18-4.4 of the School Code for Tax Equivalent Grants.
11 Section 110. In addition to amounts already
12 appropriated, the sum of $1,050,000, or so much of that
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the State Board of Education for ordinary and
15 contingent expenses of the Teachers' Academy for Math and
16 Science in Chicago.
17 Section 115. The amount of $52,500,000, or so much of
18 this amount as may be necessary, is appropriated to fund
19 block grants to school districts for school safety and
20 educational improvement programs pursuant to Section 2-3.51.5
21 of the School Code.
22 Section 120. The amount of $250,000, or so much of this
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the State Board of Education for the purchase
25 of school bus safety control devices to be competitively
26 granted to school districts statewide.
27 Section 125. No part of the money appropriated by this
28 Act shall be distributed to any school district in which any
29 students are excluded from or segregated in any public
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1 schools within the meaning of the School Code, because of
2 race, color or national origin.
3 Section 99. Effective date. This Act takes effect July
4 1, 1997.