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90_HB1852ham001
HDS90HB1852CEa390mm
1 AMENDMENT TO HOUSE BILL 1852
2 AMENDMENT NO. . Amend House Bill 1852, by replacing
3 everything after the enacting clause with the following:
4 "Section 5. The following amounts, or so much of those
5 amounts as may be necessary, respectively, for the objects
6 and purposes named, are appropriated from federal funds to
7 meet the ordinary and contingent expenses of the State Board
8 of Education for the fiscal year ending June 30, 1998:
9 From National Center for Education Statistics Fund (Common
10 Core Data Survey):
11 For Contractual Services.................... $10,000
12 For Travel.................................. 22,000
13 Total $32,000
14 From Federal Department of Education Fund
15 (Title IV):
16 For Contractual Services.................... $5,700
17 For Travel.................................. 25,500
18 For Commodities............................. 900
19 For Printing................................ 4,400
20 For Equipment............................... 4,500
21 For Telecommunications...................... 7,300
22 Total $48,300
-2- HDS90HB1852CEa390mm
1 From Federal Department of Education Fund
2 (Title VII Bilingual):
3 For Personal Services....................... $75,000
4 For Employee Retirement Paid by Employer.... 2,600
5 For Retirement Contributions................ 6,800
6 For Social Security Contributions........... 12,100
7 For Insurance............................... 5,300
8 For Contractual Services.................... 5,500
9 For Travel.................................. 3,000
10 For Commodities............................. 200
11 For Printing................................ 500
12 Total $111,000
13 From Federal Department of Education Fund:
14 (Emergency Immigrant Education):
15 For Personal Services....................... $30,000
16 For Employee Retirement Paid by Employer.... 1,100
17 For Retirement Contributions................ 1,200
18 For Social Security Contributions........... 2,300
19 For Insurance............................... 5,300
20 For Contractual Services.................... 27,100
21 For Travel.................................. 11,500
22 For Commodities............................. 4,000
23 For Equipment............................... 8,000
24 For Telecommunication....................... 2,000
25 Total $92,500
26 From MacArthur Foundation Fund
27 (Urban Education):
28 For Contractual Services.................... $7,500
29 For Travel.................................. 15,000
30 For Commodities............................. 7,500
31 Total $30,000
32 From Department of Health and Human Services
33 Fund (Training School Health Personnel):
-3- HDS90HB1852CEa390mm
1 For Personal Services....................... $77,000
2 For Employee Retirement Paid by Employer.... 2,900
3 For Retirement Contributions................ 6,400
4 For Social Security Contributions........... 4,100
5 For Insurance............................... 9,700
6 For Contractual Services.................... 237,900
7 For Travel.................................. 8,000
8 For Commodities............................. 8,700
9 For Printing................................ 4,500
10 For Equipment............................... 8,500
11 For Telecommunications...................... 4,200
12 Total $371,900
13 From Department of Education Fund
14 (Goals 2000):
15 For Personal Services....................... $112,400
16 For Employee Retirement Paid by Employer.... 4,500
17 For Retirement Contributions................ 9,600
18 For Social Security Contributions........... 3,500
19 For Insurance............................... 11,900
20 For Contractual Services.................... 83,200
21 For Travel.................................. 20,200
22 For Printing................................ 2,000
23 For Equipment............................... 1,000
24 For Telecommunications...................... 1,700
25 Total $250,000
26 From ISBE Federal National Community
27 Service Fund (Serve America):
28 For Contractual Services.................... $35,000
29 For Travel.................................. 6,000
30 Total $41,000
31 From Carnegie Foundation Grant Fund:
32 For Contractual Services.................... $174,000
33 For Travel.................................. 9,500
-4- HDS90HB1852CEa390mm
1 For Commodities............................. 800
2 Total $184,300
3 From Federal Department of Agriculture Fund
4 (Child Nutrition):
5 For Personal Services....................... $2,675,800
6 For Employee Retirement Paid by Employer.... 99,100
7 For Retirement Contributions................ 195,000
8 For Social Security Contributions........... 175,600
9 For Insurance............................... 332,400
10 For Contractual Services.................... 1,361,700
11 For Travel.................................. 402,900
12 For Commodities............................. 127,500
13 For Printing................................ 137,900
14 For Equipment............................... 297,200
15 For Telecommunications...................... 59,500
16 Total $5,864,600
17 From Federal Department of Education Fund
18 (Even Start):
19 For Personal Services....................... $176,000
20 For Employee Retirement Paid by Employer.... 6,500
21 For Retirement Contributions................ 16,300
22 For Social Security Contributions........... 5,000
23 For Insurance............................... 18,600
24 For Contractual Services.................... 13,800
25 For Travel.................................. 52,000
26 For Commodities............................. 500
27 For Equipment............................... 18,000
28 Total $306,700
29 From Federal Department of Education Fund
30 (Title 1):
31 For Personal Services....................... $2,370,600
32 For Employee Retirement Paid by Employer.... 90,800
33 For Retirement Contributions................ 210,000
-5- HDS90HB1852CEa390mm
1 For Social Security Contributions........... 61,200
2 For Insurance............................... 274,400
3 For Contractual Services.................... 551,300
4 For Travel.................................. 129,400
5 For Commodities............................. 40,300
6 For Printing................................ 3,500
7 For Equipment............................... 15,700
8 For Telecommunications...................... 32,500
9 Total $3,779,700
10 From Federal Department of Education Fund
11 (Title I - Migrant Education):
12 For Personal Services....................... $45,000
13 For Employee Retirement Paid by Employer.... 1,800
14 For Retirement Contributions................ 3,800
15 For Social Security Contributions........... 1,800
16 For Insurance............................... 5,300
17 For Contractual Services.................... 68,500
18 For Travel.................................. 7,000
19 For Printing................................ 7,000
20 For Telecommunications...................... 3,200
21 Total $143,400
22 From Federal Department of Education Fund
23 (Title-IV Safe and Drug Free Schools):
24 For Personal Services....................... $676,300
25 For Employee Retirement Paid by Employer.... 26,100
26 For Retirement Contributions................ 57,100
27 For Social Security Contributions........... 27,100
28 For Insurance............................... 74,200
29 For Contractual Services.................... 63,300
30 For Travel.................................. 53,500
31 For Commodities............................. 1,700
32 For Printing................................ 1,500
33 For Equipment............................... 10,500
-6- HDS90HB1852CEa390mm
1 For Telecommunications...................... 3,600
2 Total $994,900
3 From Federal Department of Education Fund
4 (Title II-Eisenhower Professional Development):
5 For Personal Services....................... $185,000
6 For Employee Retirement Paid by Employer.... 6,800
7 For Retirement Contributions................ 13,400
8 For Social Security Contributions........... 10,000
9 For Insurance............................... 23,900
10 For Contractual Services.................... 411,100
11 For Travel.................................. 41,500
12 For Commodities............................. 1,200
13 For Printing................................ 1,500
14 For Equipment............................... 10,000
15 For Telecommunications...................... 4,700
16 Total $709,100
17 From Federal Department of Education Fund
18 (McKinney Homeless Assistance):
19 For Personal Services....................... $44,000
20 For Employee Retirement Paid by Employer.... 1,500
21 For Retirement Contributions................ 1,600
22 For Social Security Contributions........... 2,500
23 For Insurance............................... 5,300
24 For Contractual Services.................... 60,000
25 For Travel.................................. 5,000
26 For Commodities............................. 3,000
27 For Printing................................ 10,000
28 For Equipment............................... 5,000
29 Total $137,900
30 From Federal Department of Education Fund
31 (Personnel Development Part D Training):
32 For Personal Services....................... $76,000
33 For Employee Retirement Paid by Employer.... 3,100
-7- HDS90HB1852CEa390mm
1 For Retirement Contributions................ 7,200
2 For Social Security Contributions........... 2,600
3 For Insurance............................... 8,000
4 For Contractual Services.................... 175,000
5 For Travel.................................. 7,500
6 For Commodities............................. 2,300
7 For Equipment............................... 1,500
8 Total $283,200
9 From Federal Department of Education Fund
10 (Pre-School):
11 For Personal Services....................... $650,000
12 For Employee Retirement Paid by Employer.... 24,000
13 For Retirement Contributions................ 50,000
14 For Social Security Contributions........... 28,800
15 For Insurance............................... 72,000
16 For Contractual Services.................... 392,100
17 For Travel.................................. 46,500
18 For Commodities............................. 28,800
19 For Printing................................ 25,100
20 For Equipment............................... 7,500
21 For Telecommunications...................... 6,000
22 Total $1,330,800
23 From Federal Department of Education Fund
24 (Infants and Toddlers with Disabilities):
25 For Personal Services....................... $360,000
26 For Employee Retirement Paid by Employer.... 13,500
27 For Retirement Contributions................ 27,000
28 For Social Security Contributions........... 16,000
29 For Insurance............................... 37,100
30 For Contractual Services.................... 500,000
31 For Travel.................................. 39,000
32 For Commodities............................. 2,800
33 For Printing................................ 5,500
-8- HDS90HB1852CEa390mm
1 For Equipment............................... 14,000
2 For Telecommunications...................... 6,000
3 Total $1,020,900
4 From Federal Department of Education Fund
5 (Individuals with Disabilities Education
6 Act - IDEA):
7 For Personal Services....................... $3,324,000
8 For Employee Retirement Paid by Employer.... 129,000
9 For Retirement Contributions................ 287,000
10 For Social Security Contributions........... 158,000
11 For Insurance............................... 384,400
12 For Contractual Services.................... 1,222,200
13 For Travel.................................. 274,100
14 For Commodities............................. 21,200
15 For Printing................................ 109,600
16 For Equipment............................... 68,700
17 For Telecommunications...................... 60,000
18 Total $6,038,200
19 From Federal Department of Education Fund
20 (Deaf-Blind):
21 For Personal Services....................... $65,000
22 For Employee Retirement Paid by Employer.... 2,500
23 For Retirement Contributions................ 5,000
24 For Social Security Contributions........... 4,000
25 For Insurance............................... 10,600
26 Total $87,100
27 From Federal Department of Education Fund
28 (Vocational and Applied Technology Education
29 Title II):
30 For Personal Services....................... $2,310,000
31 For Employee Retirement Paid by Employer.... 90,000
32 For Retirement Contributions................ 195,000
33 For Social Security Contributions........... 120,000
-9- HDS90HB1852CEa390mm
1 For Insurance............................... 261,600
2 For Contractual Services.................... 327,200
3 For Travel.................................. 199,600
4 For Commodities............................. 12,300
5 For Printing................................ 37,700
6 For Equipment............................... 77,400
7 For Telecommunications...................... 38,700
8 Total $3,669,500
9 From Federal Department of Education Fund
10 (Vocational Education - Title III):
11 For Personal Services....................... $190,000
12 For Employee Retirement Paid by Employer.... 7,000
13 For Retirement Contributions................ 16,500
14 For Social Security Contributions........... 8,000
15 For Insurance............................... 17,200
16 For Contractual Services.................... 3,600
17 For Travel.................................. 15,400
18 For Commodities............................. 800
19 For Equipment............................... 21,000
20 For Telecommunications...................... 1,900
21 Total $281,400
22 From Federal Department of Education Fund
23 (Adult Education):
24 For Personal Services....................... $610,000
25 For Employee Retirement Paid by Employer.... 25,000
26 For Retirement Contributions................ 54,000
27 For Social Security Contributions........... 25,000
28 For Insurance............................... 54,800
29 For Contractual Services.................... 223,900
30 For Travel.................................. 98,300
31 For Commodities............................. 2,800
32 For Printing................................ 8,700
33 For Equipment............................... 47,000
-10- HDS90HB1852CEa390mm
1 For Telecommunications...................... 10,600
2 Total $1,160,100
3 From Federal Department of Education Fund
4 (Title VI):
5 For Personal Services....................... $1,700,000
6 For Employee Retirement Paid by Employer.... 64,000
7 For Retirement Contributions................ 135,000
8 For Social Security Contributions........... 75,000
9 For Insurance............................... 182,000
10 For Contractual Services.................... 800,000
11 For Travel.................................. 211,000
12 For Commodities............................. 12,000
13 For Printing................................ 50,000
14 For Equipment............................... 20,000
15 For Telecommunications.......................... 54,700
16 Total $3,303,700
17 From the Federal Department of Labor Fund:
18 For operational costs and grants to
19 implement the School-to-Work Program... $10,750,000
20 From the Federal Department of Education Fund:
21 For operational expenses for the Illinois
22 Purchased Care Review Board............ $202,100
23 For costs associated with the Charter
24 Schools Program........................ $2,500,000
25 For operational costs and grants to
26 implement the Technology Literacy
27 Program................................ $27,500,000
28 For operational costs and grants for the
29 Youth With Disabilities Program........ $500,000
30 (Total, this Section $71,724,300)
31 Section 10. The following amounts, or so much of those
32 amounts as may be necessary, respectively, for the objects
-11- HDS90HB1852CEa390mm
1 and purposes named, are appropriated from State funds to meet
2 the ordinary and contingent expenses of the State Board of
3 Education for the fiscal year ending June 30, 1998:
4 -BOARD SERVICES-
5 From General Revenue Fund:
6 For Personal Services....................... $213,000
7 For Employee Retirement Paid by Employer.... 8,500
8 For Retirement Contributions................ 6,300
9 For Social Security Contributions........... 5,300
10 For Contractual Services.................... 80,000
11 For Travel.................................. 61,300
12 For Commodities............................. 1,700
13 Total $376,100
14 -REGIONAL OFFICE OF EDUCATION SERVICES-
15 From General Revenue Fund:
16 For Personal Services....................... $320,400
17 For Employee Retirement Paid by Employer.... 12,800
18 For Retirement Contributions................ 2,600
19 For Social Security Contributions........... 7,000
20 For Contractual Services.................... 15,000
21 For Travel.................................. 21,000
22 For Commodities........................ 500
23 Total $379,300
24 - GENERAL OFFICE -
25 From General Revenue Fund:
26 For Personal Services....................... $2,085,600
27 For Employee Retirement Paid by Employer.... 77,400
28 For Retirement Contributions................ 38,000
29 For Social Security Contributions........... 87,100
30 For Contractual Services.................... 191,000
31 For Travel.................................. 85,000
32 For Commodities............................. 4,500
33 For Printing................................ 1,000
-12- HDS90HB1852CEa390mm
1 For Equipment............................... 2,000
2 For Regional Board of School Trustees....... 10,000
3 For State Contribution to the Education
4 Commission of the States............... 84,000
5 For Contractual Services for teacher
6 dismissal hearing costs under Sections
7 24-12, 34-15, and 34-85 of the School
8 Code................................... 156,000
9 Total $2,821,600
10 -LEARNING TECHNOLOGIES-
11 From General Revenue Fund:
12 For Personal Services....................... $2,605,300
13 For Employee Retirement Paid by Employer.... 104,200
14 For Retirement Contributions................ 46,100
15 For Social Security Contributions........... 99,500
16 For Contractual Services.................... 211,000
17 For Travel.................................. 32,000
18 For Commodities............................. 18,000
19 For Printing................................ 21,000
20 For Equipment............................... 40,000
21 For Telecommunications...................... 36,000
22 Total $3,213,100
23 -POLICY PLANNING AND RESOURCE MANAGEMENT-
24 From General Revenue Fund:
25 For Personal Services....................... $1,582,500
26 For Employee Retirement Paid by Employer.... 63,300
27 For Retirement Contributions................ 20,900
28 For Social Security Contributions........... 38,000
29 For Contractual Services.................... 20,000
30 For Travel.................................. 28,000
31 For Commodities............................. 2,000
32 For Printing................................ 8,000
33 Total $1,762,700
34 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
-13- HDS90HB1852CEa390mm
1 From General Revenue Fund:
2 For Personal Services....................... $1,181,300
3 For Employee Retirement Paid by Employer.... 47,300
4 For Retirement Contributions................ 15,000
5 For Social Security Contributions........... 30,300
6 For Contractual Services.................... 5,000
7 For Travel.................................. 46,000
8 For Commodities............................. 1,000
9 For Printing................................ 2,500
10 Total $1,328,400
11 -EDUCATIONAL INNOVATION AND REFORM-
12 From General Revenue Fund:
13 For Personal Services....................... $1,147,500
14 For Employee Retirement Paid by Employer.... 45,900
15 For Retirement Contributions................ 18,500
16 For Social Security Contributions........... 42,400
17 For Contractual Services.................... 10,000
18 For Travel.................................. 74,000
19 For Commodities............................. 2,000
20 Total $1,340,300
21 -ACCOUNTABILITY AND QUALITY ASSURANCE-
22 From General Revenue Fund:
23 For Personal Services....................... $2,384,000
24 For Employee Retirement Paid by Employer.... 95,300
25 For Retirement Contributions................ 35,500
26 For Social Security Contributions........... 80,400
27 For Contractual Services.................... 103,000
28 For Travel.................................. 35,000
29 For Commodities............................. 3,500
30 For Printing................................ 3,000
31 Total $2,739,700
32 -FISCAL AND SHARED SERVICES-
33 From General Revenue Fund:
34 For Personal Services....................... $4,995,500
-14- HDS90HB1852CEa390mm
1 For Employee Retirement Paid by Employer.... 199,800
2 For Retirement Contributions................ 81,300
3 For Social Security Contributions........... 186,200
4 For Contractual Services.................... 1,906,500
5 For Travel.................................. 259,300
6 For Commodities............................. 111,000
7 For Printing................................ 195,000
8 For Equipment............................... 59,300
9 For Telecommunications...................... 397,000
10 For Operation of Automotive Equipment....... 22,500
11 For Operational Expenses for the Illinois
12 Purchased Care Review Board..................... 105,000
13 Total $8,518,400
14 -GOVERNMENTAL RELATIONS-
15 From General Revenue Fund:
16 For Personal Services....................... $256,600
17 For Employee Retirement Paid by Employer.... 10,300
18 For Retirement Contributions................ 4,000
19 For Social Security Contributions........... 8,500
20 For Contractual Services.................... 2,000
21 For Travel.................................. 11,000
22 For Commodities................................. 100
23 Total $292,500
24 -COMMUNICATIONS AND EXTERNAL RELATIONS-
25 From General Revenue Fund:
26 For Personal Services....................... $914,200
27 For Employee Retirement Paid by Employer.... 36,600
28 For Retirement Contributions................ 15,300
29 For Social Security Contributions........... 32,600
30 For Contractual Services.................... 19,500
31 For Travel.................................. 16,600
32 For Commodities............................. 8,000
33 Total $1,042,800
34 - GENERAL OFFICE -
-15- HDS90HB1852CEa390mm
1 From Driver Education Fund:
2 For Personal Services....................... $523,700
3 For Employee Retirement Paid by Employer.... 20,400
4 For Retirement Contributions................ 10,800
5 For Social Security Contributions........... 22,800
6 For Insurance............................... 65,200
7 For Contractual Services.................... 67,000
8 For Travel.................................. 13,000
9 For Commodities............................. 6,600
10 For Printing................................ 4,500
11 For Equipment............................... 39,000
12 For Telecommunications...................... 15,000
13 Total $788,000
14 (Total, this Section $24,602,900;
15 General Revenue Fund $23,814,900;
16 Driver Education Fund $788,000.)
17 Section 15. The following amounts, or so much of those
18 amounts as may be necessary, respectively, for the objects
19 and purposes named, are appropriated to the State Board of
20 Education for Grants-In-Aid:
21 From Federal Funds:
22 For reimbursement to local education
23 agencies, eligible recipients, and
24 other service providers as provided by
25 the United States Department of
26 Education:
27 Emergency Immigrant Education Program....... $7,500,000
28 Christa McAuliffe Fellowship................ 40,000
29 Title VII Foreign Language Assistance....... 200,000
30 Goals 2000.................................. 25,000,000
31 Title I - Even Start........................ 4,500,000
32 Title 1 - Basic............................. 360,000,000
33 Title 1 - Neglected/Delinquent.............. 1,600,000
-16- HDS90HB1852CEa390mm
1 Title 1 - Capital Expense................... 2,200,000
2 Title 1 - Migrant Education................. 3,155,000
3 Title IV Safe and Drug Free Schools......... 25,000,000
4 Title II Eisenhower Professional Development. 13,000,000
5 McKinney Education for Homeless Children.... 1,300,000
6 Pre-School.................................. 25,000,000
7 Individuals with Disabilities Education Act. 160,000,000
8 Deaf-Blind.................................. 255,000
9 Infants and Toddlers with Disabilities...... 28,000,000
10 Vocational Education - Basic Grant.......... 41,000,000
11 Vocational Education - Technical Preparation. 4,200,000
12 Adult Education............................. 14,010,000
13 Title VI.................................... 16,000,000
14 Total Federal Department of Education
15 Fund: $731,960,000
16 From the Driver Education Fund:
17 For the reimbursement to school districts
18 under the provisions of the Driver
19 Education Act.......................... $15,750,000
20 From the Special Education Medicaid Matching
21 Fund:
22 For costs associated with Individuals with
23 Disabilities .......................... $150,000,000
24 From the Federal Department of Agriculture Fund:
25 For reimbursement to local education
26 agencies and eligible recipients for
27 programs as provided by the United
28 States Department of Agriculture:
29 Child Nutrition Program..................... $320,000,000
30 Nutrition Education and Training............ $650,000
31 From the ISBE Federal National Community Service Fund:
32 For grants to local education agencies and
-17- HDS90HB1852CEa390mm
1 eligible recipients for Learn and Serve
2 America................................ $1,042,000
3 From the Carnegie Foundation Fund:
4 For reimbursement to local education
5 agencies and eligible recipients for
6 programs provided by the Carnegie
7 Foundation............................. $200,000
8 (Total, this Section $1,219,602,000.)
9 Section 20. The following amounts, or so much of those
10 amounts as may be necessary, respectively, for the objects
11 and purposes named, are appropriated to the State Board of
12 Education for Grants-In-Aid:
13 From the Common School Fund:
14 For compensation of Regional Superintendents
15 of Schools and assistants under Section
16 18-5 of the School Code................ $6,318,600
17 For payment of one time employer's
18 contribution to Teachers' Retirement
19 System as provided in the Early
20 Retirement Incentive Provision of
21 Public Act 87-1265 and under Section
22 16-133.2 of Illinois Pension Code...... $142,900
23 For the Supervisory Expense Fund under
24 Section 18-6 of the School Code........ $102,000
25 For operational expenses of financial audits
26 of each regional office of education in
27 the State as approved by Section
28 2-3.17a of the School Code............. $442,000
29 For orphanage tuition claims and State owned
30 housing claims as provided under
31 Section 18-3 of the School Code........ $15,200,000
32 (Total, $22,205,500; Common School Fund)
-18- HDS90HB1852CEa390mm
1 From the General Revenue Fund:
2 For financial assistance to Local Education
3 Agencies for the Philip J. Rock Center
4 and School as provided by Section
5 14-11.02 of the School Code and for the
6 purpose of maintaining an educational
7 materials coordinating unit as provided
8 for by Section 14-11.01 of the School
9 Code................................... $3,421,700
10 For tuition of disabled children attending
11 nonpublic schools under Section 14-7.02
12 of the School Code..................... $32,568,600
13 For reimbursement to school districts for
14 extraordinary special education and
15 facilities under Section 14-7.02a of
16 the School Code........................ $114,430,200
17 For reimbursement to school districts for
18 services and materials used in programs
19 for the use of disabled children under
20 Section 14-13.01 of the School Code.... $213,016,200
21 For reimbursement on a current basis only to
22 school districts that provide for
23 education of handicapped orphans from
24 residential institutions as well as
25 foster children who are mentally
26 impaired or behaviorally disordered as
27 provided under Section 14-7.03 of the
28 School Code............................ $124,000,000
29 For financial assistance to Local Education
30 Agencies with over 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 34-18.2 of the School
-19- HDS90HB1852CEa390mm
1 Code................................... $32,145,300
2 For financial assistance to Local Education
3 Agencies with under 500,000 population
4 to meet the needs of those children who
5 come from environments where the
6 dominant language is other than English
7 under Section 10-22.38a of the School
8 Code................................... $24,179,400
9 For distribution to eligible recipients for
10 establishing or maintaining educational
11 programs for Low Incidence Disabilities. $1,500,000
12 For reimbursement to school districts
13 qualifying under Section 29-5 of the
14 School Code for a portion of the cost
15 of transporting common school pupils... $145,753,700
16 For reimbursement to school districts for a
17 portion of the cost of transporting
18 disabled students under Section
19 14-13.01 (b) of the School Code........ $133,818,700
20 For reimbursement to school districts and
21 for providing free lunch and breakfast
22 programs under the provision of the
23 School Free Lunch Program Act.......... $15,650,000
24 For providing the loan of textbooks to
25 students under Section 18-17 of the
26 School Code............................ $18,000,000
27 For grants for model early childhood
28 Parental Training Programs ages 0-5
29 pursuant to Public Act 85-1046......... $6,302,200
30 For grants to school districts for emergency
31 relocation expenses following the
32 condemnation of a school building..... $3,000,000
33 (Total, this Section, $879,183,600;
34 General Revenue Fund, $856,978,100;
-20- HDS90HB1852CEa390mm
1 Common School Fund, $22,205,500.)
2 Section 25. The following named amounts, or so much of
3 thereof 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 - FOR GRANTS-IN-AID -
7 From General Revenue Fund:
8 For reimbursement to school districts for
9 services and materials for programs
10 under Section 14A-5 of the School Code. $19,695,800
11 For distribution to eligible recipients to
12 assist in establishing and conducting
13 Illinois Partnership Academies......... $750,000
14 For payment of costs of education of
15 recipients of Public Assistance, as
16 provided in Section 10-22.20 of the
17 School Code............................ $10,068,200
18 For reimbursement to Local Educational
19 Agencies as provided in Section 3-1 of
20 the Adult Education Act................ $13,277,200
21 For reimbursement to Local Educational
22 Agencies for Adult Basic Education
23 under the Adult Education Act.......... $1,659,900
24 For the purpose of providing funds to Local
25 Education Agencies for the Illinois
26 Governmental Student Internship Program. $129,900
27 For distribution to eligible recipients to
28 assist in conducting and improving
29 Vocational Education Programs and
30 Services............................... $48,280,700
31 (Total, this Section, $93,861,700 General Revenue Fund.)
-21- HDS90HB1852CEa390mm
1 Section 30. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the State Board of Education
4 for the objects and purposes named:
5 For operational costs to provide services
6 associated with the Regional Office of
7 Education for the City of Chicago...... $940,000
8 For funding the Illinois Teacher of the Year
9 Program................................ $110,000
10 For funding the Project Success Program..... $3,000,000
11 For operational expenses and grants for
12 Regional Offices of Education and
13 Intermediate Service Centers........... $15,821,400
14 For operational expenses and technical
15 assistance to Local Educational
16 Agencies for Project Jumpstart......... $2,000,000
17 For independent outside evaluation of select
18 programs operated by the Illinois State
19 Board of Education..................... $200,000
20 For funding the Statewide Bilingual
21 Assessment Program..................... $500,000
22 For operational expenses to implement the
23 Leadership Development Institute
24 Program................................ $350,000
25 For operational costs associated with
26 Academic and Workplace Standards....... $1,350,000
27 For payment of Fiscal Year 1997 State
28 Interest Liability pursuant to the
29 Federal Cash Management Improvement Act. $300,000
30 For costs associated with the Minority
31 Transition Program..................... $300,000
32 For funding the Early Intervention Infants
33 and Toddlers Program................... $12,000,000
34 For funding the Illinois Scholars Program... $1,104,300
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1 For funding the Work-Based Learning Program. $1,000,000
2 For the development of tests of Basic Skills
3 and subject matter knowledge for
4 individuals seeking certification and
5 for tests of Basic Skills for
6 individuals currently enrolled in
7 education programs..................... $550,000
8 For the purpose of providing funds for the
9 Illinois Administrators Academy........ $976,300
10 For costs associated with programs to
11 promote Scientific Literacy and the
12 Center on Scientific Literacy.......... $9,783,000
13 For costs associated with Substance Abuse
14 and Violence Prevention Programs....... $5,468,300
15 For costs associated with Learning
16 Improvement and Quality Assurance...... $10,305,800
17 For operational expenses and technical
18 assistance to Local Educational
19 Agencies for the Illinois Goals
20 Assessment Program..................... $6,314,000
21 For the development of a Consumer Education
22 Proficiency Test....................... $150,000
23 For funding the Urban Education Partnership
24 Grants................................. $1,450,000
25 For funding the Vocational Education
26 Technical Preparation program.......... $5,000,000
27 For operational expenses to implement the
28 Preschool Educational Program for
29 children ages 3 to 5................... $484,000
30 For funding the Illinois State Board of
31 Education Technology Program........... $890,000
32 For operational costs and grants associated
33 with the Career Awareness Development
34 Initiative............................. $2,114,600
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1 For costs associated with regional and local
2 Optional Education Programs for
3 dropouts, those at risk of dropping
4 out, and Alternative Education Programs
5 for chronic truants.................... $17,460,000
6 For costs associated with Jobs for Illinois
7 Graduates Program...................... $2,800,000
8 For funding the Mi Escuelita (My Little
9 School) Program........................ $600,000
10 For costs associated with Incentive for
11 Board Certified Teachers............... $75,000
12 For costs associated with Capital
13 Infrastructure Planning................ $750,000
14 For operational costs and reimbursement to a
15 parent or guardian under the
16 Transportation provisions of Section
17 29.5.2 of the School Code.............. $10,000,000
18 For operational costs of the Residential
19 Services Authority for Behavior
20 Disorders and Severely Emotionally
21 Disturbed Children and Adolescents..... $275,500
22 (Total, this Section, $109,542,200 General Revenue Fund.)
23 Section 35. The following amounts, or so much of those
24 amounts as may be necessary, are appropriated from the
25 General Revenue Fund to the State Board of Education for the
26 objects and purposes named:
27 For grants to school districts to provide
28 Regular Education Initiative programs.. $1,200,000
29 For distribution to school districts
30 pursuant to the recommendations of the
31 State Board of Education for Hispanic
32 Programs............................... 374,600
33 For funding Prevention Programs for services
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1 to children 0 to 3 years of age........ 3,200,000
2 For funding Block Grants for School Safety
3 and Education Improvement pursuant to
4 Section 1C-2 of the School Code........ 28,896,600
5 For grants to school districts, to conduct
6 Preschool Educational Programs for
7 At-Risk Children Ages 3 to 5........... 123,409,400
8 For grants to school districts for Reading
9 Improvement Programs for teacher aides,
10 reading specialists, for reading and
11 library materials and other related
12 programs for students in grades K-6 and
13 other authorized purposes under Section
14 2-3.51 of the School Code.............. 48,177,900
15 For grants to teachers who participate in
16 Vocational Education Staff Development. 1,512,700
17 For grants to local educational agencies to
18 conduct Agricultural Education Programs. 1,429,700
19 For grants to local districts for planning
20 district-wide Comprehensive Arts
21 Programs for students in kindergarten
22 through grade 6........................ 499,700
23 (Total, this Section, $207,700,600 General Revenue Fund.)
24 Section 40. The sum of $50,000,0000, or so much of that
25 amount as may be necessary, is appropriated from the General
26 Revenue Fund to the State Board of Education for the
27 Technology for Success Program for the purpose of
28 implementing the use of computer technology in the classroom.
29 Section 45. The sum of $15,000,000, or so much of that
30 amount as may be necessary, is appropriated from the General
31 Revenue Fund to the State Board of Education for the purpose
32 of granting funds to Regional Offices of Education to operate
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1 Alternative Education Programs for disruptive students
2 pursuant to Article 13A of the School Code.
3 Section 50. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the Charter Schools
5 Revolving Loan Fund to the State Board of Education for costs
6 associated with the Charter Schools Program.
7 Section 55. The amount of $12,000,000, or so much
8 thereof as may be necessary, is appropriated from the Early
9 Intervention Services Revolving Fund to the State Board of
10 Education for funding the Early Intervention Program.
11 Section 60. The sum of $937,000, or so much of that
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the State Board of Education for funding
14 payments to the Teachers' Retirement System of the State of
15 Illinois for the early retirement incentive program
16 established under Section 16-133.5 of the Illinois Pension
17 Code.
18 Section 65. The sum of $375,000, 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 the performance of
22 Criminal Background Investigations pursuant to Sections
23 10-21.9 and 34-18.5 of the School Code.
24 Section 70. The sum of $1,113,600, or so much of that
25 amount as may be necessary, is appropriated from the General
26 Revenue Fund to the State Board of Education for
27 reimbursement of expenses related to printing and
28 distributing school Report Cards pursuant to Sections 10-17a
29 and 34-88 of the School Code.
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1 Section 75. The sum of $1,093,000, or so much of that
2 amount as may be necessary is appropriated from the State
3 Board of Education State Trust Fund to the State Board of
4 Education for expenditures by the Board in accordance with
5 grants which the Board has received or may receive from
6 private sources in support of projects that are within the
7 lawful powers of the Board.
8 Section 80. The sum of $450,000, or so much of that
9 amount as may be necessary, is appropriated from the Teacher
10 Certification and Technology Fund to the State Board of
11 Education for costs associated with the issuing of teacher's
12 certificates.
13 Section 85. The sum of $430,000,000, or so much of that
14 amount as may be necessary, is appropriated from the Common
15 School Fund to the Teachers' Retirement System of the State
16 of Illinois for the State's Contribution, as provided by law.
17 Section 90. The sum of $86,000,000, or so much of that
18 amount as may be necessary, is appropriated from the Common
19 School Fund to the State Board of Education for the Public
20 School Teachers' Pension and Retirement Fund of Chicago for
21 the State's Contribution, as provided by law.
22 Section 95. The following amounts, or so much of those
23 amounts as may be necessary, respectively, are appropriated
24 from the Common School Fund to the State Board of Education
25 for the following objects and purposes:
26 For general apportionment as provided by
27 Section 18-8 of the School Code.......$1,836,674,000
28 For summer school payments as provided by
29 Section 18-4.3 of the School Code...... $3,131,800
30 For supplementary payments to school
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1 districts as provided in Section
2 18-8.2, Section 18-8.3, Section 18-8.5,
3 and Section 18-8A(5)(m) of the School
4 Code................................... $10,000,000
5 For the payment of interest on the general
6 apportionment payment.................. $1,302,600
7 (Total, this Section, $1,851,108,400 Common School Fund.)
8 Section 100. The following amount, or so much of that
9 amount as may be necessary, is appropriated from the
10 Education Assistance Fund to the State Board of Education for
11 the following object and purpose:
12 For general apportionment as provided by
13 Section 18-8 of the School Code........ $612,224,700
14 Section 105. The sum of $180,100, or so much of that
15 amount as may be necessary, is appropriated from the General
16 Revenue Fund to the State Board of Education as provided by
17 Section 18-4.4 of the School Code for Tax Equivalent Grants.
18 Section 110. In addition to amounts already
19 appropriated, the sum of $5,500,000, or so much of that
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the State Board of Education for ordinary and
22 contingent expenses of the Teachers' Academy for Math and
23 Science in Chicago.
24 Section 115. The amount of $52,500,000, or so much of
25 this amount as may be necessary, is appropriated to fund
26 block grants to school districts for school safety and
27 educational improvement programs pursuant to Section 2-3.51.5
28 of the School Code.
29 Section 120. The amount of $250,000, or so much of this
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1 amount as may be necessary, is appropriated from the General
2 Revenue Fund to the State Board of Education for the purchase
3 of school bus safety control devices to be competitively
4 granted to school districts statewide.
5 Section 125. The amount of $28,300,000, or so much of
6 this amount as may be necessary, is appropriated to the State
7 Board of Education for supplementary payments to school
8 districts which receive less funding for general
9 apportionment as provided by Section 18-8 of the School Code
10 than in the 1996-97 school year.
11 Section 130. The amount of $25,000,000, or so much of
12 this amount as may be necessary, is appropriated to the State
13 Board of Education for all costs associated with implementing
14 the Early Childhood Education Collaboration Act of 1997.
15 Section 135. The amount of $100,000, or so much of this
16 amount as may be necessary, is appropriated to the State
17 Board of Education to plan and develop a Systemic Math and
18 Science Education program.
19 Section 140. The amount of $70,000, or so much of this
20 amount as may be necessary, is appropriated to the State
21 Board of Education for a grant to Villa Park School District
22 No. 45 for developing, administering, and conducting a
23 Partnership for Student Success Program at Jackson Junior
24 High School.
25 Section 145. The amount of $60,300, or so much of this
26 amount as may be necessary, is appropriated to the State
27 Board of Education for a grant to Wilmington School District
28 209-U to replace local property tax revenues lost due to the
29 exclusion from the taxable property of the district of the
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1 value of the land in the district owned by the state.
2 Section 150. The amount of $50,000, or so much of this
3 amount as may be necessary, is appropriated to the State
4 Board of Education for a grant to East St. Louis District 189
5 for vocational training programs.
6 Section 155. The amount of $30,200, or so much of this
7 amount as may be necessary, is appropriated to the State
8 Board of Education for a grant to the City of Chicago School
9 District 299 to maintain evening operational hours at Stowe
10 Elementary School.
11 Section 160. No part of the money appropriated by this
12 Act shall be distributed to any school district in which any
13 students are excluded from or segregated in any public
14 schools within the meaning of the School Code, because of
15 race, color or national origin.
16 Section 999. Effective date. This Act takes effect July
17 1, 1997.".