$HB0116ham001 100TH GENERAL ASSEMBLY

Rep. Kelly M. Burke

Filed: 6/29/2017

10000HB0116ham001 HDS100 00092 CIN 10092 a

AMENDMENT TO HOUSE BILL 116

AMENDMENT NO. ______. Amend House Bill 116, by deleting everything after the enacting clause and inserting the following:

“ARTICLE 1

Section 1. “Operational expenses” defined. For the purposes of Articles 2 through 14 of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security;

(d) Contractual Services;

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

ARTICLE 2

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses:

For Personal Services.......................... 1,969,000

For State Contributions to Social

Security, for Medicare........................... 28,600

For Contractual Services......................... 394,600

For Travel........................................ 46,500

For Commodities................................... 10,400

For Printing....................................... 7,900

For Equipment...................................... 9,800

For Telecommunications............................ 32,500

For Operation of Automotive Equipment.............. 3,700

Total $2,503,000

Section 10. The sum of $424,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.

Section 15. The sum of $203,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the

MyCreditsTransfer.

Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

Quad-Cities Graduate Study Center................. 82,000

Section 25. The following named sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

Chicago Area Health and Medical Careers

Program (C.A.H.M.C.P.)........................ 1,433,600

Illinois Mathematics and Science

Academy Excellence 2000 Program

in Mathematics and Science...................... 106,500

Section 30. The sum of $1,089,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

Section 35. The sum of $1,065,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

Section 40. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

Section 45. The sum of $1,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.

Section 50. The sum of $415,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

Section 55. The sum of $219,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

Section 65. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

Section 70. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

Section 75. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

Section 80. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

Section 82. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses:

For Personal Services......................... 12,479,000

For Retirement....................................... 100

For State Contributions to Social

Security, for Medicare.......................... 184,700

For Contractual Services....................... 4,031,600

For Travel....................................... 124,600

For Commodities.................................. 307,300

For Equipment.................................... 623,300

For Electronic Data Processing................... 131,500

For Telecommunications............................ 97,800

For Operation of Automotive Equipment............. 50,800

Total $18,030,700

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses:

For Personal Services.......................... 2,261,900

For State Contributions to Social

Security, for Medicare........................... 45,900

For Contractual Services......................... 569,700

For Travel....................................... 151,700

For Commodities.................................. 243,200

For Equipment.................................... 165,000

For Telecommunications............................ 80,000

For Operation of Automotive Equipment.............. 5,000

For Refunds....................................... 27,600

Total $3,550,000

ARTICLE 3

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 33,001,700

For State Contributions to Social

Security, for Medicare................................ 0

For Group Insurance.............................. 951,000

For Contractual Services............................... 0

For Travel............................................. 0

For Commodities........................................ 0

For Equipment.......................................... 0

For Telecommunications Services........................ 0

For Operation of Automotive Equipment.................. 0

For Awards and Grants............................. 97,000

Total $34,049,700

Section 10. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

Section 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.

Section 20. The sum of $464,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University as a grant to the Financial Assistance Outreach Center.

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 38,876,700

For Contractual Services....................... 1,207,300

For Equipment.................................... 464,400

For Telecommunications Services.................. 278,600

Total $40,827,000

Section 10. The sum of $21,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

ARTICLE 5

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 20,262,400

For Group Insurance.............................. 609,300

For Contractual Services....................... 1,601,900

For Commodities................................... 69,600

For Equipment.................................... 232,200

For Awards and Grants............................. 83,600

Total $22,859,000

ARTICLE 6

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

For Personal Services.......................... 1,094,700

For State Contributions to Social

Security, for Medicare........................... 15,100

For Contractual Services......................... 278,600

For Travel........................................ 36,700

For Commodities.................................... 4,700

For Printing....................................... 5,600

For Equipment...................................... 3,700

For Electronic Data Processing................... 370,100

For Telecommunications............................ 28,700

For Operation of Automotive Equipment.............. 3,100

Total $1,841,000

Section 10. The sum of $980,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

Section 15. The sum of $6,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers for educational purposes or bridge programs.

Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.

Section 25. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

Section 30. The sum of $13,762,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

Small College Grants............................. 537,600

Retirees Health Insurance Grants....................... 0

Workforce Development Grants........................... 0

Performance Funding Grants....................... 351,900

Total $889,500

Section 40. The sum of $488,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.

Section 45. The sum of $1,457,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................. 17,569,400

From the Career and Technical Education Fund.. 18,500,000

Total $36,069,400

Section 55. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

For payment of costs associated

with education and educational-related

services to local eligible providers

for adult education and

literacy..................................... 21,572,400

For payment of costs associated

with education and educational-related

services to local eligible providers

for performance-based awards................. 10,701,600

From the ICCB Adult Education Fund:

For payment of costs associated with

education and educational-related

services to local eligible providers

and to Support Leadership Activities,

as Defined by U.S.D.O.E.

for adult education and literacy

as provided by the United States

Department of Education...................... 23,250,000

Total $55,524,000

Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

Base Operating Grants......................... 71,968,300

Equalization Grants........................... 73,870,500

Total $145,838,800

Section 62. The following amount, or so much thereof as may be necessary, respectively, is appropriated from the Personal Property Tax Replacement Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

Base Operating Grants........................ 115,000,000

Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.

Section 75. The sum of $12,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures.

Section 80. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

Section 85. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

Section 95. The sum of $1,328,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant:

Illinois Valley Community College................. 87,200

Southwestern Illinois College..................... 85,300

Illinois Central Community College................ 84,400

Southeastern Community College.................... 78,400

Kishwaukee Community College...................... 70,800

Lincoln Land Community College.................... 66,500

Richland Community College........................ 66,500

Kankakee Community College........................ 65,700

Lewis and Clark Community College................. 64,400

Parkland College.................................. 55,500

John A. Logan College............................. 53,400

Triton College.................................... 44,200

Black Hawk College................................ 44,200

Prairie State College............................. 84,400

Spoon River College............................... 70,800

Carl Sandburg College............................. 70,800

John Wood Community College....................... 78,400

South Suburban College............................ 44,200

Olney Central College............................. 44,200

Lakeland Community College........................ 69,500

Total $1,328,800

ARTICLE 7

Section 5. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 68,615,400

ARTICLE 8

Section 5. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

To support outreach, research, and

training activities............................. 997,700

Section 10. The sum of $401,341,900, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.

Section 15. The sum of $29,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Medical Providers Loan Repayment Program pursuant to Public Act 99-0813.

Section 20. The sum of $293,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:

Grants and Scholarships

For the payment of scholarships to students

who are children of policemen or firemen

killed in the line of duty, or who are

dependents of correctional officers killed

or permanently disabled in the line of

duty, as provided by law...................... 1,192,100

For payment of Minority Teacher Scholarships... 1,900,000

For payment of Illinois Scholars Scholarships..... 39,100

Total $3,131,200

Section 30. The sum of $6,498,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.

Section 35. The sum of $496,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

Section 40. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

Section 45. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

Section 50. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

To support outreach, research, and

training activities.......................... 10,000,000

Section 55. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

For payment of scholarships for the

Optometric Education Scholarship

Program, as provided by law...................... 50,000

Section 60. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

For payment of Illinois National Guard and

Naval Militia Scholarships

at State-controlled universities

and public community colleges in

Illinois to students eligible to

receive such awards, as provided by law.......... 20,000

Section 65. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

Section 70. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

For Personal Services......................... 15,538,600

For State Contributions to State

Employees Retirement System................... 8,392,900

For State Contributions to

Social Security............................... 1,181,000

For State Contributions for

Employees Group Insurance..................... 6,240,000

For Contractual Services...................... 12,630,700

For Travel....................................... 311,000

For Commodities.................................. 282,200

For Printing..................................... 501,000

For Equipment.................................... 540,000

For Telecommunications......................... 1,897,900

For Operation of Auto Equipment................... 38,400

Total $47,553,700

Section 75. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

Section 80. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

Section 85. The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:

For transferring repayment funds collected

under the Paul Douglas Teacher Scholarship

Program to the U.S. Treasury.................... 400,000

Section 90. The sum of $230,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

Section 95. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal College Access Challenge Grant Program.

Section 100. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

Section 105. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.

ARTICLE 9

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 34,057,800

For Group Insurance.............................. 996,100

For Equipment........................................ 0

Total $35,053,900

ARTICLE 10

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 76,528,600

For State Contributions to Social

Security, for Medicare.......................... 820,400

For Group Insurance............................ 2,170,500

For Contractual Services....................... 3,938,100

For Commodities................................ 1,311,700

For Equipment.................................... 996,800

For Telecommunications Services.................. 672,900

For Operation of Automotive Equipment............. 99,100

Total $86,538,100

Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

ARTICLE 11

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018.......... 172,589,100

For State Contributions to Social

Security, for Medicare........................ 2,144,500

For Group Insurance............................ 2,841,600

For Contractual Services....................... 7,582,000

For Travel........................................ 34,000

For Commodities.................................. 838,400

For Equipment.................................... 934,400

For Telecommunications Services................ 1,214,000

For Operation of Automotive Equipment............ 534,100

Total $188,712,100

Section 10. The sum of $1,114,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the SimmonsCooper Cancer Center.

Section 15. The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

Section 20. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

Section 25. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian newspaper.

Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to-Ethanol Research Center and ethanol research grants.

ARTICLE 12

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Universities Civil Service System to meet ordinary and contingent expenses:

Payable from the General Revenue Fund:

Personal Services ............................... 863,600

For State Contributions to Social

Security, for Medicare........................... 12,400

For Contractual Services......................... 186,200

For Travel......................................... 8,400

For Commodities.................................... 5,600

For Equipment..................................... 12,100

For Printing....................................... 3,200

For Telecommunications Services................... 23,200

For Operation of Automotive Equipment.............. 2,900

Total $1,117,600

ARTICLE 13

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018.......... 481,975,100

For State Contributions to Social

Security, for Medicare........................ 9,042,100

For Group Insurance........................... 23,116,400

For Contractual Services...................... 34,359,100

For costs associated with the School of

Labor and Employment Relations:

For degree programs............................ 641,600

For certificate programs....................... 752,700

For Distributive Purposes as follows:

Awards and Grants............................. 5,625,100

Total $555,512,100

Section 10. The sum of $15,625,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.

Section 15. The sum of $41,788,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.

Section 20. The sum of $697,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

Section 25. The sum of $286,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

Section 30. The sum of $1,089,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

Section 35. The sum of $305,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

Section 40. The sum of $4,338,700, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

Section 45. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.

Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

Section 55. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

Section 65. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

ARTICLE 14

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses:

Payable from the Education Assistance Fund:

For Personal Services, including payment

to the university for personal services

costs incurred during the fiscal year

and salaries accrued but unpaid to academic

personnel for personal services rendered

during the academic year 2017-2018........... 43,154,200

For State Contributions to Social

Security, for Medicare.......................... 742,900

For Group Insurance............................ 1,620,200

For Contractual Services....................... 2,321,600

For Commodities.................................. 356,100

For Equipment.................................... 371,500

For Telecommunications Services.................. 139,300

For Operation of Automotive Equipment............ 167,200

Total $48,873,000

Section 10. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 999

Section 999. Effective Date. This Act takes effect July 1, 2017.”