093_HB2671sam001 SDS093 00031 AWM 00031 a 1 AMENDMENT TO HOUSE BILL 2671 2 AMENDMENT NO. . Amend House Bill 2671 by replacing 3 everything after the enacting clause with the following: 4 "ARTICLE 1 5 Section 5. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 General Revenue Fund to the Board of Higher Education to meet 9 ordinary and contingent expenses for the fiscal year ending 10 June 30, 2004: 11 For Personal Services........................... $ 2,201,000 12 For State Contributions to Social 13 Security, for Medicare........................ 23,400 14 For Contractual Services........................ 485,000 15 For Travel...................................... 53,000 16 For Commodities................................. 12,000 17 For Printing.................................... 11,000 18 For Equipment................................... 19,000 19 For Telecommunications.......................... 43,000 20 For Operation of Automotive Equipment........... 3,200 21 Total $2,850,600 -2- SDS093 00031 AWM 00031 a 1 Section 15. The sum of $14,753,800, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Higher Education for payment into the 4 Health Insurance Reserve Fund. 5 Section 20. The sum of $2,000,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund to the Board of Higher Education for a grant to 8 the Board of Trustees of the University of Illinois to 9 support veterinary medicine research. 10 Section 25. The following named amounts, or so much 11 thereof as may be necessary, are appropriated from the 12 General Revenue Fund to the Board of Higher Education for 13 distribution as grants authorized by the Higher Education 14 Cooperation Act: 15 Access and Diversity............................ $2,881,200 16 Quad-Cities Graduate Study Center............... 220,000 17 Total $3,101,200 18 Section 30. The following named amount, or so much 19 thereof as may be necessary, is appropriated from the General 20 Revenue Fund to the Board of Higher Education for 21 distribution as grants authorized by the Higher Education 22 Cooperation Act: 23 Access and Diversity............................ $ 2,406,100 24 Total $2,406,100 25 Section 32. The following named amounts, or so much 26 thereof as may be necessary, are appropriated from the 27 General Revenue Fund to the Board of Higher Education for 28 distribution as grants authorized by the Higher Education 29 Cooperation Act: 30 Advanced Photon Source Project at -3- SDS093 00031 AWM 00031 a 1 Argonne National Laboratory................... $2,100,000 2 Teaching, Learning & Quality.................... 900,000 3 Workforce and Economic Development.............. 700,000 4 Total $3,700,000 5 Section 35. The following named amount, or so much 6 thereof as may be necessary, is appropriated from the Tobacco 7 Settlement Recovery Fund to the Board of Higher Education for 8 distribution as grants authorized by the Higher Education 9 Cooperation Act: 10 Fermi National Accelerator Laboratory 11 Accelerator Research.......................... $ 2,500,000 12 Total $2,500,000 13 Section 40. The sum of $1,000,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Higher Education for a grant to the 16 Board of Trustees of the University Center of Lake County for 17 the ordinary and contingent expenses of the Center. 18 Section 45. The sum of $9,500,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Board of Higher Education for distribution as 21 incentive grants to Illinois higher education institutions in 22 the competition for external grants and contracts. 23 Section 60. The sum of $17,000,000, or so much thereof 24 as may be necessary, is appropriated from the General Revenue 25 Fund to the Board of Higher Education for distribution as 26 grants authorized by the Health Services Education Grants 27 Act. 28 Section 70. The sum of $1,831,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Higher Education for distribution as -4- SDS093 00031 AWM 00031 a 1 engineering equipment grants authorized by Section 9.13 of 2 the Board of Higher Education Act. 3 Section 75. The sum of $4,700,000, or so much thereof as 4 may be necessary, is appropriated from the BHE Federal Grants 5 Fund to the Board of Higher Education for grants from funds 6 provided under the Eisenhower Professional Development 7 Program. 8 Section 80. The sum of $2,750,000, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Department of Public Health for distribution of 11 medical education scholarships authorized by an Act to 12 provide grants for family practice residency programs and 13 medical student scholarships through the Illinois Department 14 of Public Health. 15 Section 85. The sum of $2,000,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Board of Higher Education for distribution as 18 grants authorized by the Illinois Consortium for Educational 19 Opportunity Act. 20 Section 95. The sum of $10,110,000, or so much thereof 21 as may be necessary, is appropriated from the BHE Federal 22 Grants Fund to the Board of Higher Education to be expended 23 under the terms and conditions associated with the federal 24 contracts and grants moneys received. 25 Section 100. The sum of $2,100,000, or so much thereof 26 as may be necessary, is appropriated from the General Revenue 27 Fund to the Board of Higher Education for distribution as 28 grants for Cooperative Work Study Programs to institutions of 29 higher education. -5- SDS093 00031 AWM 00031 a 1 Section 110. The sum of $100,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Higher Education for graduation 4 incentives grants. 5 Section 115. The sum of $1,427,000, or so much thereof 6 as may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Higher Education for grants for the 8 Career Academies, including the Public Policy High School, 9 the Economic and Finance High School, and the International 10 High School. 11 Section 130. In addition to any amounts previously or 12 elsewhere appropriated, the sum of $1,100,000, or so much 13 thereof as may be necessary, is appropriated from the General 14 Revenue Fund to the Board of Higher Education for a grant to 15 the State Geological Survey for ordinary and contingent 16 expenses, in addition to amounts appropriated elsewhere for 17 this purpose. 18 Section 135. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated from the 21 General Revenue Fund to the Illinois Mathematics and Science 22 Academy to meet ordinary and contingent expenses for the 23 fiscal year ending June 30, 2004: 24 For Personal Services........................... $ 9,058,400 25 For State Contributions to Social 26 Security, for Medicare........................ 156,900 27 For Contractual Services........................ 3,504,000 28 For Travel...................................... 126,400 29 For Commodities................................. 381,100 30 For Equipment................................... 430,900 31 For Telecommunications.......................... 249,000 -6- SDS093 00031 AWM 00031 a 1 For Operation of Automotive Equipment........... 30,600 2 For Electronic Data Processing.................. 121,900 3 Total $14,059,200 4 Section 145. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated from the 7 Illinois Mathematics and Science Academy Income Fund to the 8 Illinois Mathematics and Science Academy to meet ordinary and 9 contingent expenses for the fiscal year ending June 30, 2004: 10 For Personal Services........................... $ 1,165,500 11 For State Contributions to Social 12 Security, for Medicare........................ 21,200 13 For Contractual Services........................ 514,500 14 For Travel...................................... 51,500 15 For Commodities................................. 203,500 16 For Equipment................................... 5,000 17 For Telecommunications.......................... 80,000 18 For Operation of Automotive Equipment........... 1,000 19 For Awards and Grants........................... -0- 20 For Permanent Improvements...................... -0- 21 For Refunds..................................... 7,800 22 Total $2,050,000 23 Section 150. The sum of $300,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Illinois Mathematics and Science Academy for the 26 Excellence 2000 Program in Mathematics and Science. 27 ARTICLE 2 28 Section 5. The following amounts, or so much of those 29 amounts as may be necessary, respectively, are appropriated 30 from the General Revenue Fund to the Illinois Student -7- SDS093 00031 AWM 00031 a 1 Assistance Commission for its ordinary and contingent 2 expenses: 3 For Administration 4 For Personal Services......................... $2,602,800 5 For Employee Retirement Contributions 6 Paid by Employer.......................... 104,100 7 For State Contributions to State 8 Employees Retirement System............... 261,600 9 For State Contributions to 10 Social Security........................... 199,100 11 For Contractual Services...................... 2,013,000 12 For Travel.................................... 26,400 13 For Commodities............................... 32,800 14 For Printing.................................. 100,000 15 For Equipment................................. 10,000 16 For Telecommunications........................ 110,500 17 For Operation of Auto Equipment............... 5,500 18 Total $5,465,800 19 Section 10. The sum of $100,000, or so much thereof as 20 may be necessary, is appropriated to the Illinois Student 21 Assistance Commission from the General Revenue Fund for costs 22 associated with federal costs allocation requirements. 23 Section 15. The sum of $10,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Higher EdNet Fund for costs 26 associated with administration of the Illinois Higher EdNet, 27 a clearinghouse for post-secondary education financial aid 28 information. 29 Section 20. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Illinois Student Assistance Commission from the -8- SDS093 00031 AWM 00031 a 1 Student Loan Operating Fund for its ordinary and contingent 2 expenses: 3 For Administration 4 For Personal Services........................$ 13,887,700 5 For Employee Retirement Contributions 6 Paid by Employer.......................... 555,600 7 For State Contributions to State 8 Employees Retirement System............... 1,456,400 9 For State Contributions to 10 Social Security........................... 1,062,500 11 For State Contributions for 12 Employees Group Insurance................. 2,626,000 13 For Contractual Services...................... 11,742,000 14 For Travel.................................... 191,000 15 For Commodities............................... 234,700 16 For Printing.................................. 558,000 17 For Equipment................................. 540,000 18 For Telecommunications........................ 1,733,500 19 For Operation of Auto Equipment............... 32,400 20 Total $34,619,800 21 Section 25. The sum of $344,699,800, or so much thereof 22 as may be necessary, is appropriated to the Illinois Student 23 Assistance Commission ($242,331,500 from the General Revenue 24 Fund and $102,368,300 from the Education Assistance Fund) for 25 payment of grant awards to students eligible to receive such 26 awards, as provided by law, including up to $7,000,000 for 27 transfer into the Monetary Award Program Reserve Fund. 28 Section 30. The following named amount, or so much 29 thereof as may be necessary, respectively, is appropriated 30 from the Monetary Award Program Reserve Fund to the Illinois 31 Student Assistance Commission for the following purpose: 32 Grants -9- SDS093 00031 AWM 00031 a 1 For payment of Monetary Award Program grant 2 awards to students eligible to receive such 3 awards, as provided by law ................... $0 4 Section 35. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 from the General Revenue Fund to the Illinois Student 7 Assistance Commission for the following purposes: 8 Grants and Scholarships 9 For payment of matching grants to Illinois 10 institutions to supplement scholarship 11 programs, as provided by law.............. $950,000 12 For payment of Merit Recognition Scholarships 13 to undergraduate students under the Merit 14 Recognition Scholarship Program provided 15 for in Section 31 of the Higher Education 16 Student Assistance Act.................... 5,400,000 17 For the payment of scholarships to students 18 who are children of policemen or firemen 19 killed in the line of duty, or who are 20 dependents of correctional officers killed 21 or permanently disabled in the line of 22 duty, as provided by law.................. 275,000 23 For payment of Illinois National Guard and 24 Naval Militia Scholarships at 25 State-controlled universities and public 26 community colleges in Illinois to students 27 eligible to receive such awards, as 28 provided by law........................... 4,500,000 29 For payment of military Veterans' scholarships 30 at State-controlled universities and at 31 public community colleges for students 32 eligible, as provided by law.............. 19,250,000 33 For college savings bond grants to students -10- SDS093 00031 AWM 00031 a 1 eligible to receive such awards........... 650,000 2 For payment of Minority Teacher Scholarships.. 3,100,000 3 For payment of ITEACH Teacher Shortage 4 Scholarships.............................. 2,900,000 5 For payment of Illinois Incentive for Access 6 grants, as provided by law................ 7,200,000 7 For payment of Illinois Scholars Scholarships. 2,914,300 8 Total $47,139,300 9 Section 40. The sum of $2,700,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Illinois Student Assistance Commission for the 12 Loan Repayment for Teachers Program. 13 Section 45. The following named amount, or so much 14 thereof as may be necessary, is appropriated from the 15 Illinois Future Teacher Corps Scholarship Fund to the 16 Illinois Student Assistance Commission for the following 17 purpose: 18 Grants and Scholarships 19 For payment of Illinois Future Teacher 20 Corps Scholarships, as provided by law ...........$ 50,000 21 Section 50. The following named amount, or so much 22 thereof as may be necessary, is appropriated from the General 23 Revenue Fund to the Illinois Student Assistance Commission 24 for the following purpose: 25 Grants and Scholarships 26 For payment of Illinois Future Teacher 27 Corps Scholarships, as provided by law ........$ 4,100,000 28 Section 55. The following named amount, or so much 29 thereof as may be necessary, is appropriated from the 30 Contracts and Grants Fund to the Illinois Student Assistance -11- SDS093 00031 AWM 00031 a 1 Commission for the following purpose: 2 To support outreach and training activities ........$ 50,000 3 Section 60. The following named amount, or so much 4 thereof as may be necessary, is appropriated from the 5 Optometric Licensing and Disciplinary Board Fund to the 6 Illinois Student Assistance Commission for the following 7 purpose: 8 Grants and Scholarships 9 For payment of scholarships for the 10 Optometric Education Scholarship 11 Program, as provided by law ......................$ 50,000 12 Section 65. The following sum, or so much thereof as may 13 be necessary, is appropriated from the Federal Student 14 Incentive Trust Fund for the Federal Leveraging Educational 15 Assistance and Supplemental Leveraging Educational Assistance 16 Programs to the Illinois Student Assistance Commission for 17 the following purpose: 18 Grants 19 For payment of Monetary Award Program grant 20 awards to full and part-time students 21 eligible to receive such awards, as 22 provided by law............................. $3,700,000 23 Section 70. The sum of $150,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the General Revenue Fund for 26 support of new initiatives to increase awareness of 27 educational and financial aid opportunities among underserved 28 or underrepresented populations. 29 Section 75. The sum of $220,000,000, or so much thereof 30 as may be necessary, is appropriated from the Federal Student -12- SDS093 00031 AWM 00031 a 1 Loan Fund to the Illinois Student Assistance Commission for 2 distribution when necessary as a result of the following: for 3 guarantees of loans that are uncollectable, for collection 4 payments to the Student Loan Operating Fund as required under 5 agreements with the United States Secretary of Education, for 6 payment to the Student Loan Operating Fund for Default 7 Aversion Fees, and for other distributions as necessary and 8 provided for under the Federal Higher Education Act. 9 Section 80. The sum of $24,000,000, or so much thereof 10 as may be necessary, is appropriated to the Illinois 11 Student Assistance Commission from the Student Loan Operating 12 Fund for distribution as necessary for the following: for 13 payment of collection agency fees associated with collection 14 activities for Federal Family Education Loans, for Default 15 Aversion Fee reversals, and for distributions as necessary 16 and provided for under the Federal Higher Education Act. 17 Section 85. The sum of $5,000,000, or so much thereof as 18 may be necessary, is appropriated to the Illinois Student 19 Assistance Commission from the Student Loan Operating Fund 20 for costs associated with Federal Loan System Development and 21 Maintenance. 22 Section 90. The sum of $13,000,000, or so much thereof 23 as may be necessary, is appropriated to the Illinois Student 24 Assistance Commission from the Student Loan Operating Fund 25 for transfer to the Federal Student Loan Fund for 26 reimbursement of sums transferred for working capital 27 purposes as permitted by federal law. 28 Section 95. The sum of $1,300,000, or so much thereof as 29 may be necessary, is appropriated from the Federal Reserve 30 Recall Fund to the Illinois Student Assistance Commission for -13- SDS093 00031 AWM 00031 a 1 default prevention activities and transfers to the Student 2 Loan Operating Fund. 3 Section 100. The sum of $300,000, or so much of that 4 amount as may be necessary, is appropriated from the Accounts 5 Receivable Fund to the Illinois Student Assistance Commission 6 for costs associated with the collection of delinquent 7 scholarship awards pursuant to the Illinois State Collection 8 Act of 1986. 9 Section 105. The following named amount, or so much 10 thereof as may be necessary, is appropriated from the Federal 11 Student Assistance Scholarship Fund to the Illinois Student 12 Assistance Commission for the following purpose: 13 For payment of Robert C. Byrd 14 Honors Scholarships........................ $1,800,000 15 Section 110. The sum of $70,000, or so much thereof as 16 may be necessary, is appropriated to the Illinois Student 17 Assistance Commission from the University Grant Fund for 18 payment of grants for the Higher Education License Plate 19 Program, as provided by law. 20 Section 115. The following named amount, or so much 21 thereof as may be necessary, is appropriated from the Federal 22 Reserve Recall Fund to the Illinois Student Assistance 23 Commission for the following purpose: 24 For student loan reserve recalled by the 25 Secretary of Education, United States 26 Department of Education, for transfer to 27 the Federal Student Loan Fund .................$ 4,000,000 28 Section 120. The following named amount, or so much 29 thereof as may be necessary, is appropriated from the Federal -14- SDS093 00031 AWM 00031 a 1 Student Assistance Scholarship Fund to the Illinois Student 2 Assistance Commission for the following purpose: 3 For transferring repayment funds collected 4 under the Paul Douglas Teacher Scholarship 5 Program to the U.S. Treasury ....................$ 400,000 6 Section 125. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the 8 Student Loan Operating Fund to the Illinois Student 9 Assistance Commission for the following purposes: 10 Enhance Outreach and Awareness ......................$162,500 11 E-Learning Initiative .............................. 250,000 12 Total $412,500 13 ARTICLE 3 14 Section 5. The sum of $143,525, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2003, from a reappropriation made for 17 such purpose in Article 14, Section 5 of Public Act 92-538, 18 is reappropriated from the Capital Development Fund to the 19 Illinois Community College Board for distribution as grants 20 to community colleges for technology infrastructure 21 improvements. No contract shall be entered into or obligation 22 incurred for any expenditures from the appropriation made in 23 this Section until after the purposes and amounts have been 24 approved in writing by the Governor. 25 Section 10. The sum of $73,396, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2003, from a reappropriation made for 28 such purpose in Article 14, Section 10 of Public Act 92-538, 29 is reappropriated from the Capital Development Fund to the 30 Illinois Community College Board for distribution as grants -15- SDS093 00031 AWM 00031 a 1 to community colleges for technology infrastructure 2 improvements. No contract shall be entered into or obligation 3 incurred for any expenditures from the appropriation made in 4 this Section until after the purposes and amounts have been 5 approved in writing by the Governor. 6 Section 15. The following named amounts, or so much 7 thereof as may be necessary, respectively, for the objects 8 and purposes hereinafter named, are appropriated from the 9 General Revenue Fund to the Illinois Community College Board 10 for ordinary and contingent expenses: 11 For Personal Services......................... $ 1,324,000 12 For State Contributions to Social 13 Security, for Medicare....................... 13,500 14 For Contractual Services...................... 345,000 15 For Travel.................................... 58,400 16 For Commodities............................... 8,400 17 For Printing.................................. 11,000 18 For Equipment................................. 3,000 19 For Electronic Data Processing................ 418,000 20 For Telecommunications........................ 35,800 21 For Operation of Automotive 22 Equipment.................................... 3,000 23 East St. Louis Operations .................... 1,500 24 Total $2,221,600 25 Section 30. The sum of $25,000,000, or so much thereof 26 as may be necessary, is appropriated from the Illinois 27 Community College Board Contracts and Grants Fund to the 28 Illinois Community College Board to be expended under the 29 terms and conditions associated with the moneys being 30 received. -16- SDS093 00031 AWM 00031 a 1 Section 35. The sum of $1,500,000, or so much thereof as 2 may be necessary, is appropriated from the ICCB Adult 3 Education Fund to the Illinois Community College Board for 4 operational expenses associated with administration of adult 5 education and literacy activities. 6 Section 45. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 from the General Revenue Fund to the Illinois Community 9 College Board for distribution to qualifying public community 10 colleges for the purposes specified: 11 Base Operating Grants......................... $191,837,100 12 Small College Grants.......................... 900,000 13 Equalization Grants........................... 76,617,500 14 Retirees Health 15 Insurance Grants............................. 626,600 16 Workforce Development Grants ................. 7,475,200 17 P-16 Initiative Grants........................ 1,279,000 18 Deferred Maintenance Grants................... 2,984,600 19 Total $281,720,000 20 Section 50. The sum of $2,089,100, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Illinois Community College Board for grants to 23 operate an educational facility in the former community 24 college district #541 in East St. Louis. 25 Section 85. The sum of $120,100, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Illinois Community College Board for awarding 28 scholarships to qualifying graduates of the Lincoln's 29 Challenge Program. 30 Section 90. The sum of $885,000, or so much thereof as -17- SDS093 00031 AWM 00031 a 1 may be necessary, is appropriated from the AFDC Opportunities 2 Fund to the Illinois Community College Board for grants to 3 colleges for workforce training and technology and operating 4 costs of the Board for those purposes. 5 Section 95. The sum of $10,000 or so much thereof as may 6 be necessary, is appropriated from the Video Conferencing 7 User Fund to the Illinois Community College Board for video 8 conferencing expenses. 9 Section 100. The following named amounts, or so much of 10 those amounts as may be necessary, for the objects and 11 purposes named, are appropriated to the Illinois Community 12 College Board for adult education and literacy activities: 13 From the General Revenue Fund: 14 For payment of costs associated 15 with education and educational-related 16 services to local eligible providers 17 for adult education and 18 literacy................................... $15,829,600 19 For payment of costs associated 20 with education and educational-related 21 services to local eligible providers 22 for performance-based awards............... 10,491,800 23 For operational expenses of and 24 for payment of costs associated with 25 education and educational-related 26 services to recipients of Public 27 Assistance, and, if any funds remain, 28 for costs associated with 29 education and educational-related 30 services to local eligible providers 31 for adult education and literacy........... 7,922,100 32 From the ICCB Adult Education Fund: -18- SDS093 00031 AWM 00031 a 1 For payment of costs associated with 2 education and educational-related 3 services to local eligible providers 4 and to Support Leadership Activities, 5 as Defined by U.S.D.O.E. 6 for adult education and literacy 7 as provided by the United States 8 Department of Education.................... 25,500,000 9 Total, this Section $59,743,500 10 Section 105. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Illinois 12 Community College Board for all costs associated with career 13 and technical education activities: 14 From the General Revenue Fund .................. $ 11,911,695 15 From the Career and Technical Education Fund.... 22,207,145 16 Total, this Section $34,118,840 17 Section 110. The amount of $15,075, or so much thereof 18 as may be necessary, is appropriated from the State College 19 and University Trust Fund to the Illinois Community College 20 Board for a grant to Malcom X College for student 21 scholarships from the sale of license plates. 22 Section 115. The sum of $300,000, or so much thereof as 23 may be necessary, is appropriated from the ICCB Federal Trust 24 Fund to the Illinois Community College Board for ordinary and 25 contingency expenses of the Board. 26 Section 120. The sum of $7,416,200, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Illinois Community College Board for grants to 29 community college districts that are negatively impacted by 30 the changes in the Base Operating formula in Section 2-16.02 -19- SDS093 00031 AWM 00031 a 1 of the Public Community College Act. 2 ARTICLE 4 3 Section 5. The sum of $696,901,100, or so much thereof 4 as may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Trustees of the University of Illinois 6 for any expenditures or purposes authorized by law, including 7 payment to the University for personal services and related 8 costs incurred. 9 Section 10. The sum of $1,000,000, or so much thereof as 10 may be necessary, is appropriated from the Tobacco Settlement 11 Recovery Fund to the Board of Trustees of the University of 12 Illinois for the ordinary and contingent expenses of the 13 Office of Technology Transfer. 14 Section 15. The sum of $1,408,000, or so much thereof as 15 may be necessary, is appropriated from the Fire Prevention 16 Fund to the Board of Trustees of the University of Illinois 17 for the purpose of maintaining the Illinois Fire Service 18 Institute, paying the Institute's expenses, and providing the 19 facilities and structures incident thereto, including payment 20 to the University for personal services and related costs 21 incurred. 22 Section 20. The sum of $150,000, or so much thereof as 23 may be necessary, is appropriated from the State College and 24 University Trust Fund to the Board of Trustees of the 25 University of Illinois for scholarship grant awards, in 26 accordance with Public Act 91-0083. 27 Section 25. The sum of $184,298, or so much thereof as 28 may be necessary and remains unexpended on June 30, 2003, -20- SDS093 00031 AWM 00031 a 1 from a reappropriation heretofore made for such purpose in 2 Article 13, Section 30 of Public Act 92-538, is 3 reappropriated from the Capital Development Fund to the Board 4 of Trustees of the University of Illinois to acquire and 5 develop land for expansion of the Chicago campus, including 6 demolition, landscaping and site improvements, planning, 7 construction, remodeling, extension and modification of 8 campus utility systems, and such other expenses as may be 9 necessary to construct a public safety and transportation 10 facility and to develop student recreational areas. 11 Section 30. The sum of $52,953, or so much thereof as 12 may be necessary and remains unexpended on June 30, 2003, 13 from a reappropriation heretofore made for such purpose in 14 Article 13, Section 35 of Public Act 92-538, is 15 reappropriated from the Capital Development Fund to the Board 16 of Trustees of the University of Illinois to plan for all 17 aspects of construction and to acquire and develop land, 18 including demolition, landscaping, site improvements, 19 extension and modification of campus utility systems, 20 relocation of programs, and such other expenses as may be 21 necessary to construct a College of Medicine building in 22 Chicago. 23 Section 35. The sum of $40,698,713, or so much thereof 24 as may be necessary and remains unexpended on June 30, 2003, 25 from a reappropriation heretofore made for such purpose in 26 Article 13, Section 45 of Public Act 92-538, is 27 reappropriated from the Capital Development Fund to the Board 28 of Trustees of the University of Illinois to construct an 29 education and research facility for the College of Medicine 30 in Chicago, including planning, land acquisition, demolition, 31 construction, remodeling, landscaping, site improvements, 32 equipment, extension or modification of campus utility -21- SDS093 00031 AWM 00031 a 1 systems, relocation of programs, and such expenses as may be 2 necessary to complete the facility. 3 Section 40. The following named amounts, or so much 4 thereof as may be necessary and remain unexpended on June 30, 5 2003, respectively, from a reappropriation heretofore made 6 for such purpose in Article 13, Section 50 of Public Act 7 92-538, are reappropriated from the Capital Development Fund 8 to the Board of Trustees of the University of Illinois for 9 the following projects: 10 For land acquisition to expand the College of 11 Agricultural, Consumer and Environmental Science......$78,129 12 Section 45. The sum of $12,715,704, or so much thereof 13 as may be necessary and remains unexpended on June 30, 2003, 14 from an appropriation heretofore made for such purpose in 15 Article 2, Section 104 of Public Act 92-717, is 16 reappropriated from the Capital Development Fund to the 17 University of Illinois for planning, construction, and 18 equipment for a computer science in engineering facility. 19 Section 50. The sum of $14,873,040, or so much thereof 20 as may be necessary and remains unexpended on June 30, 2003, 21 from an appropriation heretofore made for such purpose in 22 Article 2, Section 106 of Public Act 92-717, is 23 reappropriated from the Capital Development Fund to the 24 University of Illinois at Springfield for constructing a 25 classroom and office building, in addition to funds 26 previously appropriated. 27 Section 55. The sum of $814,444, or so much thereof as 28 may be necessary and remains unexpended on June 30, 2003, 29 from a reappropriation heretofore made for such purpose in 30 Article 13, Section 65 of Public Act 92-538, is -22- SDS093 00031 AWM 00031 a 1 reappropriated from the Capital Development Fund to the 2 University of Illinois for digitalization infrastructure for 3 WILL-TV (Urbana-Champaign). 4 Section 60. The sum of $477,225, or so much thereof as 5 may be necessary and remains unexpended on June 30, 2003, 6 from a reappropriation heretofore made for such purpose in 7 Article 13, Section 70 of Public Act 92-538, is 8 reappropriated from the Capital Development Fund to the 9 University of Illinois for digitalization infrastructure for 10 WILL-TV (Urbana-Champaign). 11 Section 65. The sum of $814,444, or so much thereof as 12 may be necessary and remains unexpended on June 30, 2003, 13 from an appropriation heretofore made for such purpose in 14 Article 13, Section 75 of Public Act 92-538, is 15 reappropriated from the Capital Development Fund to the 16 University of Illinois for digitalization infrastructure for 17 WILL-TV (Urbana-Champaign). 18 Section 70. The sum of $25,000,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2003, from an appropriation heretofore 21 made in Article 1, Section 16 of Public Act 92-717, is 22 reappropriated from the Capital Development Fund to the Board 23 of Trustees of the University of Illinois to plan and 24 construct an Education and Research facility for the College 25 of Medicine in Chicago, including planning, land acquisition, 26 demolition, construction, remodeling, landscaping, site 27 improvements, equipment, extension or modification of campus 28 utility systems, relocation of programs, and such expenses as 29 may be necessary to complete the facility. This 30 appropriation is in addition to any other funds appropriated 31 for this purpose for this fiscal year. -23- SDS093 00031 AWM 00031 a 1 Section 75. The sum of $15,000,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2003, from an appropriation heretofore 4 made in Article 1, Section 23 of Public Act 92-717, is 5 reappropriated from the Capital Development Fund to the Board 6 of Trustees of the University of Illinois to plan and 7 construct a Classroom and Office Building at the Springfield 8 Campus and related utility systems, including planning, land 9 acquisition, demolition, construction, remodeling, 10 landscaping, site improvements, equipment, extension or 11 modification of campus utility systems, and such expenses as 12 may be necessary to complete the facility. This 13 appropriation is in addition to any other funds appropriated 14 for this purpose for this fiscal year. 15 Section 80. The sum of $13,761,948, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2003, from an appropriation heretofore 18 made in Article 2, Section 48 of Public Act 92-717, as 19 amended, is reappropriated from the Capital Development Fund 20 to the Board of Trustees of the University of Illinois for 21 all costs associated with the space needs of the Department 22 of Natural Resources, Illinois Natural History Survey 23 Division and State Water Survey Division on the campus of the 24 University of Illinois in Champaign, including construction, 25 capital facilities, planning, relocation, renovation and 26 rehabilitation, mechanical systems, materials, services and 27 all other costs required to complete the work. 28 ARTICLE 5 29 Section 5. The sum of $216,703,699, or so much thereof 30 as may be necessary, is appropriated from the General Revenue 31 Fund to the Board of Trustees of Southern Illinois University -24- SDS093 00031 AWM 00031 a 1 for any expenditures or purposes authorized by law, including 2 payment to the University for personal services and related 3 costs incurred. 4 Section 10. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Southern Illinois University 7 for all costs required to match the Federal Title II Teacher 8 Quality Enhancement State Grant for Southern Illinois 9 University at Carbondale, including payment to the University 10 for personal services and related costs incurred. 11 Section 15. The sum of $250,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Board of Trustees of Southern Illinois University 14 for all costs required to match the Federal Title II Teacher 15 Quality Enhancement State Grant for Southern Illinois 16 University at Edwardsville, including payment to the 17 University for personal services and related costs incurred. 18 ARTICLE 6 19 Section 5. The sum of $101,798,900, or so much thereof 20 as may be necessary, is appropriated from the General Revenue 21 Fund to the Board of Trustees of Northern Illinois University 22 to meet the ordinary and contingent expenses of the 23 University, including payment or reimbursement to the 24 University for personal services and related costs, incurred 25 during the fiscal year ending June 30, 2004. 26 Section 10. The sum of $10,075, or so much thereof as 27 may be necessary, is appropriated from the State College and 28 University Trust Fund to the Board of Trustees of Northern 29 Illinois University for scholarship grant awards, in -25- SDS093 00031 AWM 00031 a 1 accordance with Public Act 91-0083. 2 ARTICLE 7 3 Section 5. The sum of $80,451,950, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Trustees of Illinois State University 6 for any expenditures or purposes authorized by law, including 7 payment to the University for personal services and related 8 costs incurred during the fiscal year ending June 30, 2004 9 and for salaries accrued but unpaid to academic personnel for 10 personal services rendered during the academic year 11 2001-2002. 12 Section 10. The sum of $30,000, or so much thereof as 13 may be necessary, is appropriated from the State College and 14 University Trust Fund to Illinois State University for 15 student financial assistance. 16 ARTICLE 8 17 Section 5. The sum of $56,091,100, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Trustees of Western Illinois University 20 for any expenditures or purposes authorized by law, including 21 payment to the University for personal services and related 22 costs incurred. 23 Section 10. The amount of $10,000, or so much thereof as 24 may be necessary, is appropriated from the State College and 25 University Trust Fund to the Board of Trustees of Western 26 Illinois University for scholarship grant awards from the 27 sale of collegiate license plates. -26- SDS093 00031 AWM 00031 a 1 ARTICLE 9 2 Section 5. The following named amount, or so much 3 thereof as may be necessary, for the purpose hereinafter 4 named, is appropriated from the General Revenue Fund to the 5 Board of Trustees of Eastern Illinois University to meet the 6 ordinary and contingent expenses of the University, including 7 payment or reimbursement to the University for personal 8 services and related costs incurred during the fiscal year 9 ending June 30, 2004 and for salaries accrued but unpaid to 10 academic personnel for personal services rendered during the 11 FY 2003 academic year........................... $47,609,500 12 Total $47,609,500 13 Section 10. The sum of $665,700, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2003, from a reappropriation heretofore 16 made for such purpose in Article 6, Section 15 of Public Act 17 92-538, is reappropriated from the Capital Development Fund 18 to Eastern Illinois University for digitalization 19 infrastructure for WEIU-TV. 20 Section 15. The sum of $175,250, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2003, from a reappropriation heretofore 23 made for such purpose in Article 6, Section 20 of Public Act 24 92-538, is reappropriated from the Capital Development Fund 25 to the Board of Trustees of Eastern Illinois University for 26 digitalization infrastructure for WEIU-TV, in addition to 27 amounts previously appropriated for such purpose for this 28 fiscal year. No contract shall be entered into or obligation 29 incurred for any expenditure from the appropriation made in 30 this Section until after the purposes and amounts have been 31 approved in writing by the Governor. -27- SDS093 00031 AWM 00031 a 1 Section 20. The sum of $632,900, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2003, from a reappropriation heretofore 4 made for such purpose in Article 6, Section 30 of Public Act 5 92-538, is reappropriated from the Capital Development Fund 6 to the Board of Trustees of Eastern Illinois University to 7 purchase equipment for the renovation and expansion of Booth 8 Library. No contract shall be entered into or obligation 9 incurred for any expenditure from the appropriation made in 10 this Section until after the purposes and amounts have been 11 approved in writing by the Governor. 12 Section 25. The sum of $5,430,400, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2003, from an appropriation heretofore 15 made for such purpose in Article 1, Section 19 of Public Act 16 92-717, is reappropriated from the Capital Development Fund 17 to the Board of Trustees of Eastern Illinois University to 18 purchase equipment for the renovation and expansion of the 19 Fine Arts Center. No contract shall be entered into or 20 obligation incurred for any expenditure from the 21 appropriation made in this Section until after the purpose 22 and amounts have been approved in writing by the Governor. 23 Section 30. The sum of $2,000, or so much thereof as may 24 be necessary, is appropriated from the State College and 25 University Trust Fund to the Board of Trustees of Eastern 26 Illinois University for scholarship grant awards, in 27 accordance with Public Act 91-0083. 28 ARTICLE 10 29 Section 5. The sum of $38,827,689, or so much thereof as 30 may be necessary, is appropriated from the General Revenue -28- SDS093 00031 AWM 00031 a 1 Fund to the Board of Trustees of Northeastern Illinois 2 University to meet the ordinary and contingent expenses of 3 the University, including payment or reimbursement to the 4 University for personal service and related costs incurred. 5 Section 10. The sum of $250,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Trustees of Northeastern Illinois 8 University for all costs required to match the Federal Title 9 II Teacher Quality Enhancement State Grant, including payment 10 or reimbursement to the University for personal service and 11 related costs incurred. 12 Section 15. The sum of $2,900,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2003, from an appropriation heretofore 15 made in Article 1, Section 18 of Public Act 92-717, is 16 reappropriated from the Capital Development Fund to the Board 17 of Trustees of Northeastern Illinois University to purchase 18 equipment and remodel buildings A, B and E. This 19 appropriation is in addition to any funds previously 20 appropriated. 21 ARTICLE 11 22 Section 5. The sum of $24,180,100, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Board of Trustees of Governors State University 25 to meet the ordinary and contingent expenses of the 26 University, including payment or reimbursement to the 27 University for personal services and related costs, incurred 28 during the fiscal year ending June 30, 2004. 29 ARTICLE 12 -29- SDS093 00031 AWM 00031 a 1 Section 5. The sum of $38,110,300, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Trustees of Chicago State University to 4 meet the ordinary and contingent expenses of the Board and 5 its educational institution, including reimbursement to the 6 University for personal services and related costs incurred 7 for the fiscal year ending June 30, 2004. 8 Section 10. The sum of $250,000, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Board of Trustees of Chicago State University for 11 the Financial Assistance Outreach Center. 12 Section 15. The sum of $2,400,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2003, from an appropriation heretofore 15 made in Article 1, Section 20 of Public Act 92-717, is 16 reappropriated from the Capital Development Fund to the Board 17 of Trustees of Chicago State University to purchase equipment 18 to complete the construction of the Convocation Center. This 19 appropriation is in addition to any funds previously 20 appropriated. 21 Section 20. The sum of $1,136,100, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Board of Trustees of Chicago State University for 24 additional operation expenses and restructuring of collegiate 25 programs. 26 Section 25. The sum of $754,300, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Trustees of Chicago State University for 29 costs associated with the moving of the library. -30- SDS093 00031 AWM 00031 a 1 ARTICLE 13 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 General Revenue Fund to the State Universities Civil Service 6 System to meet its ordinary and contingent expenses for the 7 fiscal year ending June 30, 2004: 8 For Personal Services......................... $915,000 9 For Social Security........................... 11,000 10 For Contractual Services...................... 251,900 11 For Travel.................................... 12,000 12 For Commodities............................... 6,000 13 For Printing.................................. 4,000 14 For Equipment................................. 26,000 15 For Telecommunications Services............... 25,700 16 For Operation of Automotive Equipment......... 2,000 17 Total $1,253,600 18 ARTICLE 999 19 Section 99. Effective date. This Act takes effect on 20 July 1, 2003.".