Section 2732.10  Summary and Purpose

 

a)         If an Illinois police officer or fire officer is killed or sustains an injury resulting in a permanent disability in the line of duty, the officer's spouse and children may receive grant assistance under this program, without regard to financial need.

 

b)         This Part establishes rules which govern the Grant Program for Dependents of Police or Fire Officers.  Additional rules and definitions are contained in General Provisions, 23 Ill. Adm. Code 2700.

 

Section 2732.20  Applicant Eligibility

 

a)         A qualified applicant shall be:

 

1)         one of the following:

 

A)        the natural child, legally adopted child, or child in the legal custody of an Illinois police or fire officer at the time the officer was killed in the line of duty; or

 

B)        the natural child, legally adopted child, or child in the legal custody of an Illinois police or fire officer at the time or after a permanently disabling injury occurred in the line of duty.  Children need not be born, legally adopted, or in the legal custody of the officer before the disability occurred in order to receive this grant; or

 

C)        the husband or wife of the Illinois police or fire officer at the time the officer was killed in the line of duty or at the time a permanently disabling injury occurred in the line of duty; and

 

2)         a United States citizen or eligible noncitizen; and

 

3)         enrolled on at least a half-time basis at an institution that is approved for participation in the Monetary Award Program (MAP) (see Ill. Adm. Code 2735); and

 

4)         making satisfactory academic progress toward a degree or certificate.

 

b)         An applicant need not be a resident of Illinois at the time of enrollment.

 

c)         An applicant does not have to demonstrate financial need to receive this grant.

 

d)         A spouse who remarries after an Illinois police or fire officer is killed in the line of duty, or who divorces a permanently disabled Illinois police or fire officer, is not eligible.  Common law partners are not eligible.

 

e)         A step-child who was not or is not in the legal custody of, or legally adopted by, the Illinois police or fire officer who died or sustained a permanently disabling injury in the line of duty is not eligible.

 

(Source:  Amended at 43 Ill. Reg. 780, effective January 1, 2019)

 

Section 2732.30  Program Procedures

 

a)         All first-time applicants shall complete an application which includes biographical information regarding the deceased or disabled officer (e.g., name, where employed, position title, date of death or disability, etc.) and the application shall be accompanied by a certified death certificate or the certified statement of a licensed physician.

 

1)         The physician's statement must certify that there is a mental or physical condition that is reasonably certain to continue throughout the lifetime of the officer, resulting in a 90% to 100% incapacity from performing substantial and material duties previously discharged.

 

2)         Documentation must be submitted to prove that the death or disability occurred in the line of duty.

 

b)         Once eligibility in relation to the qualifying death or disability has been established for one member of a family, it is established for all qualified applicants in the family.  Thereafter, a simplified application will be required from each student on an annual basis.  Also, students must indicate the institution to be attended.

 

c)         The deadline for applications will be October 1 for consideration for all terms, March 1 for consideration for second semester/second and third quarter and summer term, and June 15 for consideration for the summer term only.

 

d)         If an application is incomplete, notice will be sent to the applicant. The applicant will then have an opportunity to furnish the missing information; however, the application will only be considered for processing as of the date it was completed and received in ISAC's Deerfield office.

 

e)         Grants are applicable toward tuition and mandatory fees.

 

1)         A recipient attending a public institution in Illinois shall receive a grant that shall not exceed the cost of tuition and mandatory fees at that institution.  This includes the difference between in-district and out-of-district tuition.

 

2)         A recipient attending a private institution in Illinois may receive a grant sufficient to pay the costs of tuition and mandatory fees, provided the award does not exceed the maximum grant payable to a student enrolled in the most expensive comparable program of study at a public institution.

 

f)         Notice of the grant award will be sent to each recipient.  Applicants not receiving awards will also be notified.

 

g)         Benefits are limited to the full-time enrollment equivalent of eight semesters or twelve quarters of payment for undergraduate or graduate study.  Recipients may accumulate up to 48 eligibility units.

 

1)         To determine the amount of eligibility a recipient has used, credit hours (and noncredit hours for which benefits are used) will be converted to eligibility units according to the following table:

 

Number of Hours	Semester Term	Quarter Term
12 or more hours	6 units	4 units
6 - 11.99 hours	3 units	2 units

 

2)         Full program benefits may be extended for one additional term if the recipient has accumulated fewer than 48 eligibility units but does not have enough units remaining for the number of hours in which the recipient is enrolled for the term.

 

h)         A student who receives a grant under this program and who is subsequently determined to be ineligible shall repay the institution the total amount of the funds received during the period in which the student was ineligible.

 

i)          Recipients receive payment through their institution of record.

 

j)          If a recipient withdraws from enrollment after the expiration of the tuition refund/withdrawal adjustment period, the recipient shall receive a grant for costs incurred up to the term award provided that the institution's tuition refund policy indicates the recipient had incurred such charges.

 

k)         A recipient shall agree to notify ISAC, in writing, within 15 days of any change affecting enrollment status, name or address.

 

l)          ISAC pays grant funds directly to the institution of record in the name of the recipient.

 

m)        ISAC will disburse grant funds in multiple installments, depending upon the number of terms financed by the grant; except that multiple disbursements will not be required in cases where the applicant's eligibility is not determined until the final term of the academic year for which the grant is being awarded or when a student is attending only one term and the maximum award does not exceed the student's cost of attendance.

 

n)         Grant payment is subject to the limits of dollars appropriated for this program by the General Assembly.

 

o)         In the event that funds are insufficient to make awards to all eligible applicants, ISAC will make award determinations on the basis of the dates that the completed applications were received and the following:

 

1)         first semester and first quarter awards will be paid, or prorated if funding is insufficient to pay all grants in full;

 

2)         if funds remain after first semester and first quarter awards are paid, then second semester/second and third quarter awards will be paid, or prorated if funds remaining are insufficient to pay all grants in full;

 

3)         if funds remain after second semester/second and third quarter awards are paid, summer term awards will be paid, or prorated if funding is insufficient to pay all grants in full; and

 

4)         timely claims for the difference between in-district and out-of-district tuition for recipients who do not qualify for charge backs will be considered for payment at the same time and in the same priority order as all other timely claims, in accordance with the provisions of this subsection (o).

 

(Source:  Amended at 45 Ill. Reg. 8455, effective July 1, 2021)

 

Section 2732.40  Institutional Procedures

 

a)         The institution shall certify the applicant's award amount within the time frame requested by ISAC, which shall be no sooner than 30 days unless a more rapid response is necessary to expend appropriated funds prior to the end of the academic year.

 

b)         Institutional Packaging of Assistance:

 

1)         If the recipient receives other assistance targeted specifically for tuition and fees, the combined assistance shall not exceed the total tuition and fee expenses incurred by the student; if it does, the institution shall reduce one of the awards accordingly;

 

2)         notwithstanding the provisions of other ISAC-administered programs, the total amount of a student's gift assistance may not exceed the student's cost of attendance at that institution.  Any excess gift assistance is considered an overaward and the institution is required to notify ISAC to reduce this grant and/or other gift assistance to prevent such an overaward; and

 

3)         if the recipient is eligible for assistance under MAP, the  recipient may not be eligible for a full MAP grant because the police or fire officer grant must be factored into the financial aid package prior to receiving MAP gift assistance.  The institution, however, may request a MAP grant to finance tuition and mandatory fee expenses not paid by this program.

 

c)         Institutional Processing of Payments:

           

1)         Within 30 days after and including the date of receiving payment, the institution shall credit the award toward the recipient's tuition and mandatory fee charges for the appropriate term.

 

2)         Institutions are required to reconcile payments, both payment data and actual funds, received through the Grant Program for Dependents of Police or Fire Officers and, as applicable, submit all necessary corrections to student records on a timely basis.

 

3)         Within 30 days after the end of an academic term during which the Grant for Dependents of Police or Fire Officers funds are credited to recipient's tuition and mandatory fee charges, institutions must reconcile data received from ISAC as a result of payment claim processing against the eligibility status throughout that term for each student for whom payment claims were made. In reconciling the data with student eligibility, an institution must determine whether:

 

A)        The amount of the claim applied to a student's tuition and mandatory fee charges exceeded the amount that the student was eligible to receive for any reason, including as a result of billing errors or retroactive withdrawals; or

 

B)        The amount of the claim applied to a student's tuition and mandatory fee charges was less than the amount that the student was eligible to receive for any reason, including as a result of billing errors or retroactive withdrawals; or

 

C)        The amount of the claim applied to a student's tuition and mandatory fee charges equaled the amount that the student was eligible to receive.

 

4)         Any institution that determines that the amount of a claim applied to a student's tuition and mandatory fee charges either exceeded the amount that the student was eligible to receive or was less than that amount must submit an accounting of all such adjustments to ISAC within 30 days following the end of the applicable term.

 

5)         For any claims determined to exceed the amount that the student was eligible to receive, the amount in excess paid for the claims shall be remitted to ISAC within 45 days after the end of the applicable term unless the payment is received after the end of the applicable term. If the payment of claims is made after the end of the applicable term, the institution shall have 60 days following receipt of the payment to complete reconciliation and remit any funds due to ISAC.

 

6)         Award payments made in the name of one recipient cannot be applied to another recipient at the same institution.  A refund of the payment must be submitted to ISAC and a supplemental request must be made and processed for the proper recipient.

 

7)         If the institution does not submit refunds as required, ISAC will deduct outstanding refunds from subsequent payments to the institution.

 

8)         To provide sufficient time for processing and vouchering through the State Comptroller's Office in Springfield, all payment requests except for summer term must be received by ISAC no later than July 1.  Summer term payment requests must be received no later than July 31.

 

(Source:  Amended at 37 Ill. Reg. 9516, effective July 1, 2013)