093_HB2663enr HB2663 Enrolled LRB093 04239 RCE 04284 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following amounts, or so much of those 6 amounts as may be necessary, respectively, for the objects 7 and purposes named, are appropriated from federal funds to 8 the Illinois State Board of Education for the fiscal year 9 beginning July 1, 2003: 10 From National Center for Education Statistics Fund 11 For National Cooperative Education Statistics Systems 12 and National Assessment of Educational Progress: 13 For Personal Services....................... $ 80,000 14 For Employee Retirement Paid by Employer.... 4,000 15 For Retirement Contributions................ 9,000 16 For Social Security Contributions........... 2,000 17 For Group Insurance......................... 12,000 18 For Contractual Services.................... 8,000 19 For Travel.................................. 43,000 20 For Commodities............................. 1,000 21 Total....................................... $159,000 22 From Department of Health and Human Services Fund 23 For Training School Health Personnel: 24 For Personal Services....................... $ 125,000 25 For Employee Retirement Paid by Employer.... 10,000 26 For Retirement Contributions................ 10,000 27 For Social Security Contributions........... 15,000 28 For Group Insurance......................... 22,000 29 For Contractual Services.................... 587,000 30 For Travel.................................. 29,000 HB2663 Enrolled -2- LRB093 04239 RCE 04284 b 1 For Commodities............................. 11,000 2 For Printing................................ 11,000 3 For Telecommunications...................... 6,000 4 For Grants.................................. 190,000 5 Total....................................... $1,016,000 6 For Refugee: 7 For Personal Services....................... $ 58,000 8 For Employee Retirement Paid by Employer.... 2,500 9 For Retirement Contributions................ 7,000 10 For Social Security Contributions........... 2,000 11 For Group Insurance......................... 11,000 12 For Contractual Services.................... 97,000 13 For Travel.................................. 20,000 14 For Commodities............................. 10,000 15 For Equipment............................... 10,000 16 For Telecommunications...................... 6,000 17 For Grants.................................. 2,500,000 18 Total....................................... $2,723,500 19 From ISBE Federal National Community Service Fund 20 For Learn and Serve America: 21 For Personal Services....................... $ 30,000 22 For Employee Retirement Paid by Employer.... 1,500 23 For Retirement Contributions................ 3,500 24 For Social Security Contributions........... 1,000 25 For Group Insurance......................... 6,000 26 For Contractual Services.................... 5,000 27 For Travel.................................. 10,000 28 For Commodities............................. 500 29 For Printing................................ 2,000 30 For Equipment............................... 1,000 31 For Telecommunications...................... 1,000 32 For Grants.................................. 2,000,000 33 Total....................................... $2,061,500 HB2663 Enrolled -3- LRB093 04239 RCE 04284 b 1 From Federal Department of Agriculture Fund 2 For Child Nutrition: 3 For Personal Services....................... $ 3,900,000 4 For Employee Retirement Paid by Employer.... 150,000 5 For Retirement Contributions................ 430,000 6 For Social Security Contributions........... 145,000 7 For Group Insurance......................... 710,000 8 For Contractual Services.................... 2,900,000 9 For Travel.................................. 370,000 10 For Commodities............................. 75,000 11 For Printing................................ 150,000 12 For Equipment............................... 75,000 13 For Telecommunications...................... 75,000 14 For Grants.................................. 425,000,000 15 Total....................................... $433,980,000 16 From the Federal Workforce Training 17 Fund for JILG: 18 For Personal Services....................... $ 115,000 19 For Employee Retirement Paid by Employer.... 5,500 20 For Retirement Contributions................ 13,000 21 For Social Security Contributions........... 9,500 22 For Other Career Awareness and 23 Development Operations...................... 32,000 24 For Grants.................................. 5,825,000 25 Total....................................... $6,000,000 26 From Federal Department of Education Fund 27 For Title I Programs: 28 For Personal Services....................... $ 2,660,000 29 For Employee Retirement Paid by Employer.... 113,000 30 For Retirement Contributions................ 304,200 31 For Social Security Contributions........... 122,000 32 For Group Insurance......................... 435,000 33 For Contractual Services.................... 2,170,000 HB2663 Enrolled -4- LRB093 04239 RCE 04284 b 1 For Travel.................................. 250,000 2 For Commodities............................. 125,000 3 For Printing................................ 150,000 4 For Equipment............................... 100,000 5 For Telecommunications...................... 150,000 6 For Grants.................................. 570,200,000 7 Total....................................... $576,779,200 8 For Title IV Safe and Drug Free Schools: 9 For Personal Services....................... $ 325,000 10 For Employee Retirement Paid by Employer.... 20,000 11 For Retirement Contributions................ 50,000 12 For Social Security Contributions........... 25,000 13 For Group Insurance......................... 70,000 14 For Contractual Services.................... 200,000 15 For Travel.................................. 60,000 16 For Commodities............................. 10,000 17 For Printing................................ 21,500 18 For Equipment............................... 20,000 19 For Telecommunications...................... 28,000 20 For Grants.................................. 25,000,000 21 Total....................................... $25,829,500 22 For Title II Eisenhower Professional Development: 23 For Personal Services....................... $ 50,000 24 For Employee Retirement Paid by Employer.... 5,000 25 For Retirement Contributions................ 5,000 26 For Social Security Contributions........... 5,000 27 For Group Insurance......................... 5,000 28 For Contractual Services.................... 150,000 29 For Travel.................................. 20,000 30 For Telecommunications...................... 10,000 31 For Grants.................................. 1,000,000 32 Total....................................... $1,250,000 33 For Title X McKinney Homeless Assistance: 34 For Personal Services....................... $ 115,000 HB2663 Enrolled -5- LRB093 04239 RCE 04284 b 1 For Employee Retirement Paid by Employer.... 8,000 2 For Retirement Contributions................ 15,000 3 For Social Security Contributions........... 7,000 4 For Group Insurance......................... 24,000 5 For Contractual Services.................... 20,000 6 For Travel.................................. 15,000 7 For Commodities............................. 3,000 8 For Printing................................ 10,000 9 For Equipment............................... 2,000 10 For Telecommunications...................... 10,000 11 For Grants.................................. 3,000,000 12 Total ...................................... $3,229,000 13 For Pre-School: 14 For Personal Services....................... $ 452,000 15 For Employee Retirement Paid by Employer.... 22,000 16 For Retirement Contributions................ 55,000 17 For Social Security Contributions........... 20,000 18 For Group Insurance......................... 80,000 19 For Contractual Services.................... 1,000,000 20 For Travel.................................. 50,000 21 For Commodities............................. 30,000 22 For Printing................................ 40,000 23 For Equipment............................... 20,000 24 For Telecommunications...................... 30,000 25 For Grants.................................. 25,000,000 26 Total....................................... $26,799,000 27 For Individuals with Disabilities Education Act - IDEA: 28 For Personal Services....................... $ 3,900,000 29 For Employee Retirement Paid by Employer.... 160,000 30 For Retirement Contributions................ 450,000 31 For Social Security Contributions........... 100,000 32 For Group Insurance......................... 650,000 33 For Contractual Services.................... 3,975,000 34 For Travel.................................. 380,000 HB2663 Enrolled -6- LRB093 04239 RCE 04284 b 1 For Commodities............................. 50,000 2 For Printing................................ 120,000 3 For Equipment............................... 75,000 4 For Telecommunications...................... 100,000 5 For Grants.................................. 450,000,000 6 Total....................................... $459,960,000 7 For Deaf-Blind: 8 For Personal Services....................... $ 20,000 9 For Employee Retirement Paid by Employer.... 1,000 10 For Retirement Contributions................ 2,500 11 For Social Security Contributions........... 1,000 12 For Group Insurance......................... 3,000 13 For Contractual Services.................... 1,000 14 For Travel.................................. 1,000 15 For Telecommunications...................... 1,000 16 For Grants.................................. 600,000 17 Total....................................... $630,500 18 For Vocational and Applied Technology Education Title I: 19 For Personal Services....................... $ 1,100,000 20 For Employee Retirement Paid by Employer.... 45,000 21 For Retirement Contributions................ 130,000 22 For Social Security Contributions........... 50,000 23 For Group Insurance......................... 205,000 24 For Contractual Services.................... 800,000 25 For Travel.................................. 160,000 26 For Commodities............................. 10,000 27 For Printing................................ 25,000 28 For Equipment............................... 50,000 29 For Telecommunications...................... 50,000 30 For Grants for Vocational Education 31 - Basic................................... 50,000,000 32 Total....................................... $52,625,000 33 For Vocational Education - Title II: 34 For Personal Services....................... $ 160,000 HB2663 Enrolled -7- LRB093 04239 RCE 04284 b 1 For Employee Retirement Paid by Employer.... 8,000 2 For Retirement Contributions................ 20,000 3 For Social Security Contributions........... 10,000 4 For Group Insurance......................... 21,000 5 For Contractual Services.................... 35,000 6 For Travel.................................. 10,000 7 For Commodities............................. 1,000 8 For Equipment............................... 2,000 9 For Telecommunications...................... 12,000 10 For Grants for Vocational Education 11 - Tech Prep............................... 5,000,000 12 Total....................................... $5,279,000 13 For Enhancing Education through Technology: 14 For Personal Services....................... $ 335,000 15 For Employee Retirement Paid by Employer.... 15,000 16 For Retirement Contributions................ 45,000 17 For Social Security Contributions........... 15,000 18 For Group Insurance......................... 58,000 19 For Contractual Services.................... 1,600,000 20 For Travel.................................. 15,000 21 For Commodities............................. 10,000 22 For Printing................................ 10,000 23 For Equipment............................... 15,000 24 For Telecommunications...................... 15,000 25 For Grants.................................. 53,000,000 26 Total....................................... $55,133,000 27 For the Illinois Purchased Care Review Board: 28 For Personal Services....................... $120,000 29 For Employee Retirement Paid by Employer.... 6,000 30 For Retirement Contributions................ 16,000 31 For Social Security Contributions........... 8,000 32 For Group Insurance......................... 25,000 33 For Contractual Services.................... 15,000 34 For Commodities............................. 1,000 HB2663 Enrolled -8- LRB093 04239 RCE 04284 b 1 For Telecommunications...................... 3,000 2 Total....................................... $194,000 3 For the Charter Schools Program: 4 For Personal Services....................... $ 165,000 5 For Employee Retirement Paid by Employer.... 7,000 6 For Retirement Contributions................ 23,000 7 For Social Security Contributions........... 10,000 8 For Group Insurance......................... 30,000 9 For Contractual Services.................... 82,000 10 For Travel.................................. 20,000 11 For Commodities............................. 1,000 12 For Printing................................ 3,000 13 For Telecommunications...................... 10,000 14 For Grants.................................. 2,500,000 15 Total....................................... $2,851,000 16 For the Department of Defense Troops to Teachers Program: 17 For Personal Services....................... $ 95,000 18 For Employee Retirement Paid by Employer.... 5,000 19 For Retirement Contributions................ 12,000 20 For Social Security Contributions........... 6,000 21 For Group Insurance......................... 23,000 22 For Contractual Services.................... 15,400 23 For Travel.................................. 10,000 24 For Commodities............................. 1,100 25 For Printing................................ 4,500 26 For Equipment............................... 6,500 27 For Telecommunications...................... 2,000 28 Total....................................... $180,500 29 For the Advanced Placement Fee Payment Program: 30 For Personal Services....................... $ 55,000 31 For Employee Retirement Paid by Employer.... 4,000 32 For Retirement Contributions................ 12,000 33 For Social Security Contributions........... 5,000 34 For Group Insurance......................... 12,000 HB2663 Enrolled -9- LRB093 04239 RCE 04284 b 1 For Contractual Services.................... 481,000 2 For Travel.................................. 6,000 3 For Commodities............................. 1,000 4 For Printing................................ 2,000 5 For Equipment............................... 2,000 6 For Telecommunications...................... 10,000 7 For Grants.................................. 900,000 8 Total....................................... $1,490,000 9 For the Transition to Teaching Program: 10 For Personal Services....................... $ 60,000 11 For Employee Retirement Paid by Employer.... 3,500 12 For Retirement Contributions................ 9,000 13 For Social Security Contributions........... 7,000 14 For Group Insurance......................... 10,000 15 For Contractual Services.................... 510,000 16 For Travel.................................. 30,000 17 For Commodities............................. 10,000 18 For Printing................................ 20,000 19 For Equipment............................... 10,000 20 For Telecommunications...................... 10,000 21 For Grants.................................. 500,000 22 Total....................................... $1,179,500 23 For the IDEA Improvement Program: 24 For Personal Services....................... $ 75,000 25 For Employee Retirement Paid by Employer.... 5,000 26 For Retirement Contributions................ 10,000 27 For Social Security Contributions........... 8,000 28 For Group Insurance......................... 12,000 29 For Contractual Services.................... 100,000 30 For Travel.................................. 5,500 31 For Commodities............................. 1,000 32 For Telecommunications...................... 1,500 33 For Grants.................................. 2,500,000 34 Total....................................... $2,718,000 HB2663 Enrolled -10- LRB093 04239 RCE 04284 b 1 For the Title VI - Renovation, Special Education 2 and Technology: 3 For Contractual Services.................... $360,000 4 For Grants.................................. 15,000,000 5 Total....................................... $15,360,000 6 For the IDEA Model Outreach Program: 7 For Grants.................................. $400,000 8 Total....................................... $400,000 9 For the Reading Excellence Program: 10 For Grants.................................. $12,000,000 11 Total....................................... $12,000,000 12 For the Title VI Program: 13 For Grants.................................. $2,000,000 14 Total....................................... $2,000,000 15 For the Class Size Reduction Program: 16 For Grants.................................. $3,000,000 17 Total....................................... $3,000,000 18 For Title V Foreign Language Assistance: 19 For Contractual Services.................... $150,000 20 Total....................................... $150,000 21 For Title I - Improving the Academic Achievement of 22 the Disadvantaged, including, but not limited to, Early 23 Reading First and Reading First: 24 For Personal Services....................... $ 500,000 25 For Employee Retirement Paid by Employer.... 25,000 26 For Retirement Contributions................ 57,000 27 For Social Security Contributions........... 15,000 28 For Group Insurance......................... 85,000 29 For Contractual Services.................... 1,500,000 30 For Travel.................................. 90,000 31 For Commodities............................. 150,000 32 For Printing................................ 150,000 33 For Equipment............................... 20,000 34 For Telecommunications...................... 30,000 HB2663 Enrolled -11- LRB093 04239 RCE 04284 b 1 For Grants.................................. 66,000,000 2 Total....................................... $68,622,000 3 For Title II - Preparing, Training and Recruiting High 4 Quality Teachers and Principals, including, but not 5 limited to, Teacher and Principal Training and Recruiting: 6 For Personal Services....................... $ 600,000 7 For Employee Retirement Paid by Employer.... 28,000 8 For Retirement Contributions................ 80,000 9 For Social Security Contributions........... 25,000 10 For Group Insurance......................... 110,000 11 For Contractual Services.................... 2,500,000 12 For Travel.................................. 130,000 13 For Commodities............................. 5,000 14 For Printing................................ 10,000 15 For Equipment............................... 30,000 16 For Telecommunications...................... 45,000 17 For Grants.................................. 150,000,000 18 Total....................................... $153,563,000 19 For Title III - Language Instruction for Limited 20 English Proficient, including, but not limited to, 21 English Language Acquisition: 22 For Personal Services....................... $ 300,000 23 For Employee Retirement Paid by Employer.... 18,000 24 For Retirement Contributions................ 45,000 25 For Social Security Contributions........... 13,000 26 For Group Insurance......................... 58,000 27 For Contractual Services.................... 480,000 28 For Travel.................................. 50,000 29 For Commodities............................. 5,000 30 For Printing................................ 10,000 31 For Equipment............................... 10,000 32 For Telecommunications...................... 40,000 33 For Grants.................................. 40,000,000 34 Total....................................... $41,029,000 HB2663 Enrolled -12- LRB093 04239 RCE 04284 b 1 For Title IV - 21st Century Schools, including, but not 2 limited to, 21st Century Community Learning Centers and 3 Community Services: 4 For Personal Services....................... $ 230,000 5 For Employee Retirement Paid by Employer.... 13,000 6 For Retirement Contributions................ 35,000 7 For Social Security Contributions........... 15,000 8 For Group Insurance......................... 50,000 9 For Contractual Services.................... 1,045,000 10 For Travel.................................. 25,000 11 For Commodities............................. 15,000 12 For Printing................................ 18,000 13 For Equipment............................... 10,000 14 For Telecommunications...................... 30,000 15 For Grants.................................. 45,000,000 16 Total....................................... $46,486,000 17 For Title V - Innovative Programs, including, but not limited 18 to, Innovative Programs and Fund for the Improvement of 19 Education, Comprehensive School Reform: 20 For Personal Services....................... $ 430,000 21 For Employee Retirement Paid by Employer.... 20,000 22 For Retirement Contributions................ 55,000 23 For Social Security Contributions........... 25,000 24 For Group Insurance......................... 85,000 25 For Contractual Services.................... 800,000 26 For Travel.................................. 50,000 27 For Commodities............................. 11,000 28 For Printing................................ 10,000 29 For Equipment............................... 10,000 30 For Telecommunications...................... 20,000 31 For Grants.................................. 21,000,000 32 Total....................................... $22,516,000 33 For Title VI - Flexibility and Accountability, including 34 but not limited to, Rural Education Achievement: HB2663 Enrolled -13- LRB093 04239 RCE 04284 b 1 For Personal Services....................... $ 65,000 2 For Employee Retirement Paid by Employer.... 5,000 3 For Retirement Contributions................ 9,000 4 For Social Security Contributions........... 3,000 5 For Group Insurance......................... 11,000 6 For Contractual Services.................... 23,000 7 For Travel.................................. 10,000 8 For Commodities............................. 500 9 For Printing................................ 5,000 10 For Equipment............................... 1,000 11 For Telecommunications...................... 5,000 12 For Grants.................................. 1,300,000 13 Total....................................... $1,437,500 14 For all costs associated with Title VI - 15 State Assessments........................... $25,000,000 16 For all costs associated with special federal 17 congressional projects.......................... $18,000,000 18 From the Federal Department of Labor Fund: 19 For the School-to-Work Program: 20 For Contractual Services.................... $ 150,000 21 For Travel.................................. 20,000 22 For Telecommunications...................... 5,000 23 For Grants.................................. 8,000,000 24 Total....................................... $51,175,000 25 Total, Section 5...............................$2,122,805,700 26 Section 10. The following amounts, or so much of those 27 amounts as may be necessary, respectively, for the objects 28 and purposes named, are appropriated from State funds to the 29 Illinois State Board of Education for the fiscal year 30 beginning July 1, 2003: 31 -EDUCATION SERVICES- HB2663 Enrolled -14- LRB093 04239 RCE 04284 b 1 From General Revenue Fund: 2 For Personal Services....................... $ 12,426,200 3 For Employee Retirement Paid by Employer.... 397,400 4 For Retirement Contributions................ 526,700 5 For Social Security Contributions........... 447,500 6 For Contractual Services.................... 1,771,800 7 For Travel.................................. 213,700 8 For Commodities............................. 69,000 9 For Printing................................ 105,200 10 For Equipment............................... 78,900 11 For Telecommunications...................... 226,800 12 For Operation of Auto Equipment............. 11,800 13 Total....................................... $16,275,000 14 From the Driver Education Fund: 15 For Personal Services....................... $ 250,000 16 For Employee Retirement Paid by Employer.... 12,000 17 For Retirement Contributions................ 3,000 18 For Social Security Contributions........... 5,000 19 For Group Insurance......................... 42,000 20 For Contractual Services.................... 198,000 21 For Travel.................................. 25,000 22 For Commodities............................. 10,000 23 For Printing................................ 15,000 24 For Equipment............................... 25,000 25 For Telecommunications...................... 15,000 26 For Grants.................................. 15,750,000 27 Total....................................... $16,350,000 28 Total, Section 10.................................$32,625,000 29 Section 15. The following amounts, or so much of those 30 amounts as may be necessary, respectively, for the objects 31 and purposes named, are appropriated from the General Revenue 32 Fund to the Illinois State Board of Education for the fiscal HB2663 Enrolled -15- LRB093 04239 RCE 04284 b 1 year beginning July 1, 2003: 2 For all costs associated with the Technology For Success 3 Program for the purpose of implementing the use of 4 technology in the classroom................... $11,500,000 5 For all operational costs associated with the Reading 6 Improvement Block Grant....................... $373,000 7 For all operational costs 8 associated with the Early 9 Childhood Block Grant......................... $666,100 10 For Regional and Local Optional Education 11 Programs for Dropouts, those at Risk of 12 Dropping Out, and Alternative Education 13 Programs for Chronic Truants: 14 For Personal Services ....................... $73,000 15 For Employee Retirement Paid by 16 Employer ................................... 3,400 17 For Retirement Contributions ................ 1,000 18 For Social Security Contributions ........... 2,000 19 For Other Truants/Alternative 20 Operational Operations ..................... 249,000 21 For Grants .................................. 15,671,600 22 Total ...................................... $16,000,000 23 For all costs associated with 24 the Summer Bridge Program..................... $25,053,400 25 For all costs associated with Teacher 26 Education Programs............................ $4,740,000 27 For all costs associated with 28 Standards, Assessment and 29 Accountability Programs....................... $26,395,200 30 For all costs associated with the Illinois HB2663 Enrolled -16- LRB093 04239 RCE 04284 b 1 Governmental Internship Program .............. $129,900 2 For all costs associated with 3 the State Board of Education 4 Technology Program............................ $245,000 5 For all costs associated with 6 the Parental Guardian Programs 7 under the transportation provisions 8 of Section 29-5.2 of the 9 School Code................................... $14,586,300 10 For payment to the Early 11 Intervention Revolving Fund for 12 costs associated with the 13 Early Intervention Program at the 14 Department of Human Services. 15 Payments shall be made in 16 12 equal amounts on or about 17 the 15th of each month........................ $64,447,300 18 For all costs associated with Career 19 and Technical Education Programs.............. $39,922,800 20 For all costs associated with Alternative 21 Education/Regional Safe Schools............... $17,221,900 22 For Illinois State Board of Education 23 (ISBE) Regional Services: 24 For Personal Services ....................... $413,600 25 For Employee Retirement Paid by Employer .... 17,300 26 For Retirement Contributions ................ 10,400 27 For Social Security Contributions ........... 9,000 28 For Other ISBE Regional Services Operations . 821,300 29 For Grants .................................. 728,400 30 Total ...................................... $2,000,000 31 Total, Section 15................................$223,280,900 HB2663 Enrolled -17- LRB093 04239 RCE 04284 b 1 Section 20. The following amounts, or so much of those 2 amounts as may be necessary, respectively, for the objects 3 and purposes named, are appropriated from State funds to the 4 Illinois State Board of Education for the fiscal year 5 beginning July 1, 2003: 6 From the Charter Schools Revolving Loan Fund: 7 For Charter Schools Loans..................... $2,000,000 8 From the Teacher Certificate Fee Revolving Fund: 9 For all costs associated 10 with the issuing of 11 teachers' certificates........................ $1,500,000 12 From the Private Business and Vocational Schools Fund: 13 For all costs associated 14 with the Private Business 15 and Vocational Schools Act.................... $350,000 16 From the School Technology Revolving Fund: 17 For the Statewide Educational 18 Network....................................... $500,000 19 From the State Board of Education Fund: 20 For all expenses as provided 21 in Section 2-3.126 of the 22 School Code................................... $800,000 23 From the State Board of Education 24 Special Purpose Trust Fund: 25 For all expenses as provided 26 in Section 2-3.127 of the 27 School Code................................... $700,000 28 From the School Infrastructure Fund: 29 For administrative costs associated 30 with the Capital Assistance Program .......... $800,000 HB2663 Enrolled -18- LRB093 04239 RCE 04284 b 1 From the ISBE Teacher Certificate Institute Fund: 2 For all costs associated with 3 teacher certificates 4 as provided in Sections 3-12 5 and 2-3.105 of the 6 School Code................................... $500,000 7 From the ISBE GED Testing Fund: 8 For all costs associated with 9 the GED Testing Program 10 as provided in Sections 11 3-15.12 and 2-3.105 of the 12 School Code................................... $1,000,000 13 From the ISBE School Bus Driver Permit Fund: 14 For all costs associated with 15 the School Bus Driver 16 Permit Program as provided 17 in Section 3-14.23 of the 18 School Code................................... $12,000 19 Total, Section 20............................... $8,162,000 20 Section 25. The following amounts, or so much of those 21 amounts as may be necessary, respectively, for the objects 22 and purposes named, are appropriated to the Illinois State 23 Board of Education for Grants-In-Aid: 24 From the General Revenue Fund: 25 For orphanage tuition claims 26 and State-owned housing 27 claims as provided under Section 28 18-3 of the School Code....................... $14,651,000 29 For tuition of disabled children 30 attending schools under 31 Section 14-7.02 of the School Code............ $59,423,000 HB2663 Enrolled -19- LRB093 04239 RCE 04284 b 1 For reimbursement to school 2 districts for extraordinary special 3 education and facilities 4 under Section 14-7.02a of 5 the School Code............................... $229,502,000 6 For reimbursement to school 7 districts for services 8 and materials used in programs 9 for the use of disabled 10 children under Section 14-13.01 11 of the School Code............................ $314,860,000 12 For reimbursement on a 13 current basis only to school 14 districts that provide 15 for education of handicapped 16 orphans from residential 17 institutions as well as foster 18 children who are mentally 19 impaired or behaviorally 20 disordered as provided under 21 Section 14-7.03 of the 22 School Code................................... $97,370,000 23 For financial assistance to 24 Local Education Agencies with over 25 500,000 population to meet the 26 needs of those children who 27 come from environments 28 where the dominant language 29 is other than English 30 under Section 34-18.2 of the 31 School Code................................... $34,896,600 32 For financial assistance to HB2663 Enrolled -20- LRB093 04239 RCE 04284 b 1 Local Education Agencies 2 with under 500,000 population 3 to meet the needs of those 4 children who come from 5 environments where the dominant 6 language is other than 7 English under Section 10-22.38a 8 of the School Code............................ $27,655,400 9 For reimbursement to school 10 districts qualifying 11 under Section 29-5 of the 12 School Code for a portion 13 of the cost of transporting 14 common school pupils.......................... $242,424,000 15 For reimbursement to school 16 districts for a portion of 17 the cost of transporting 18 disabled students under 19 subsection (b) of Section 20 14-13.01 of the School Code.................. $263,081,000 21 For all costs associated with 22 the supplementary payments to school 23 districts as provided in Section 18-8.2, 24 Section 18-18.3, Section 18-8.5, and 25 Section 18-8.05 (I) of the School Code........ $1,669,400 26 For reimbursement to school 27 districts and for providing 28 free lunch and breakfast 29 programs under the provision of 30 the School Breakfast and 31 Lunch Program Act............................. $19,565,000 HB2663 Enrolled -21- LRB093 04239 RCE 04284 b 1 For Tax-Equivalent Grants pursuant 2 to Section 18-4.4 of the School Code.......... $222,600 3 For grants associated with the 4 School Breakfast Incentive Program............ $723,500 5 For the Regional Offices of Education, 6 including, but not limited to, ROE, 7 School Bus Driver Training, ROE 8 School Services, and ROE Supervisory 9 Expense ...................................... $6,500,000 10 For grants associated with 11 Reading for Blind and Dyslexic 12 Persons, and for programs 13 and services in support of 14 Illinois citizens with visual and 15 reading impairments........................... $168,800 16 For Grants to the Local Education 17 Agencies to Conduct Agricultural 18 Education Programs ........................... $1,881,200 19 For grants associated with the 20 Metro East Consortium 21 for Child Advocacy............................ $217,100 22 For financial assistance to Local 23 Education Agencies for the 24 purpose of maintaining an 25 educational materials coordinating 26 unit as provided for by Section 14-11.01 27 of the School Code ........................... $1,121,000 28 For grants associated with the 29 Transition of Minority Students............... $578,800 30 For Residential Services Authority (RSA) HB2663 Enrolled -22- LRB093 04239 RCE 04284 b 1 for Behavior Disorders and Severely 2 Emotionally Disturbed Children and 3 Adolescents: 4 For Personal Services ....................... $352,100 5 For Employee Retirement Paid by Employer .... 15,500 6 For Retirement Contributions ................ 20,000 7 For Social Security Contributions ........... 16,400 8 For Other RSA Operations .................... 68,700 9 Total ...................................... $472,700 10 For financial assistance to Local 11 Education Agencies for the 12 Philip J. Rock Center and School as 13 provided by Section 14-11.02 of the 14 School Code .................................. $2,855,500 15 For supplementary payments 16 (General State Aid - Hold 17 Harmless) to school districts 18 under subsection (J) of Section 19 18-8.05 of the School Code.................... $38,600,000 20 For summer school payments 21 as provided by Section 22 18-4.3 of the School Code..................... $6,370,000 23 For costs associated with Teach for America... $450,000 24 For transitional assistance .................. $5,200,000 25 For Reading Improvement Block Grant........... $79,221,100 26 For Early Childhood Block Grant............... $213,405,700 27 For the Charter Schools Program: 28 For Personal Services ........................ $159,200 29 For Employee Retirement Paid by Employer ..... 6,800 30 For Retirement Contributions ................. 12,100 HB2663 Enrolled -23- LRB093 04239 RCE 04284 b 1 For Social Security Contributions ............ 8,700 2 For Other Charter Schools Operations ......... 319,600 3 For Grants ................................... 3,693,600 4 Total ...................................... $4,200,000 5 For all costs associated with providing 6 the loan of textbooks to Students 7 under Section 18-17 of the School Code ....... $29,126,500 8 From the Common School Fund: 9 For compensation of Regional 10 Superintendents of Schools 11 and Assistants under Section 12 18-5 of the School Code ..................... $8,500,000 13 From the Common School Fund: For general apportionment 14 (General State Aid) 15 provided by Section 18-8.05 of the 16 School Code................................. $2,763,700,000 17 From the School District Emergency Financial District Fund: 18 For emergency financial assistance 19 pursuant to Section 20 1B-8 of the School Code....................... $5,333,000 21 From the Education Assistance Fund: 22 For general apportionment 23 (General State Aid) as provided 24 by Section 18-8.05 of the School Code ........ $681,900,000 25 From the Temporary Relocation Expenses Revolving Grant Fund: 26 For temporary relocation 27 expenses as provided in Section 28 2-3.77 of the School Code..................... $1,130,000 29 From the Illinois Future Teacher Corps Scholarship Fund: 30 For grants to the Golden 31 Apple Foundation.............................. $10,000 HB2663 Enrolled -24- LRB093 04239 RCE 04284 b 1 Total, Section 25............................. $5,156,984,900 2 Section 30. The following named amount, or so much of 3 this amount as may be necessary, is appropriated to the 4 Illinois State Board of Education for the School Construction 5 Program: 6 From the School Technology Revolving Loan Program Fund: 7 For the purpose of making 8 loans pursuant to Section 9 2-3.117a of the School Code................... $50,000,000 10 Section 35. The amount of $27,785,300, or so much of that 11 amount as may be necessary and remains unexpended on June 30, 12 2003, from appropriations heretofore made for such purpose in 13 Article 1, Section 20 of Public Act 92-538, is reappropriated 14 from the General Revenue Fund to the Illinois State Board of 15 Education for all costs associated with providing the loan of 16 textbooks to students under Section 18-17 of the School Code. 17 Section 40. The following amounts, or so much thereof as 18 may be necessary, respectively, are appropriated to the 19 Teachers' Retirement System of the State of Illinois for the 20 State's contributions, as provided by law: 21 Payable from the Common School Fund .......... $575,000,000 22 Payable from the Education 23 Assistance Fund.............................. 345,000,000 24 Payable from the General 25 Revenue Fund ................................ 60,899,000 26 Total ...................................... $980,899,000 27 Section 45. The amount of $65,602,000, or so much 28 thereof as may be necessary, is appropriated from the General 29 Revenue Fund to the Teachers' Retirement System of the State 30 of Illinois for transfer into the Teachers' Health Insurance HB2663 Enrolled -25- LRB093 04239 RCE 04284 b 1 Security Fund as the State's contribution for teachers' 2 health insurance. 3 ARTICLE 99 4 Section 99. Effective date. This Act takes effect on 5 July 1, 2003.