093_HB3150eng HB3150 Engrossed LRB093 09984 NHT 10234 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 0.01. 5 Section 0.01. The amount of $10,000,000, or so much of 6 that amount as may be necessary, is appropriated from the 7 General Revenue Fund to the State Board of Education for 8 grants to school districts under Section 2-3.117 of the 9 School Code for wireless laptop technology. 10 Section 5. The following amounts, or so much of those 11 amounts as may be necessary, respectively, for the objects 12 and purposes named, are appropriated from federal funds to 13 the Illinois State Board of Education for the fiscal year 14 beginning July 1, 2003: 15 From National Center for Education Statistics Fund 16 For National Cooperative Education Statistics Systems 17 and National Assessment of Educational Progress: 18 For Personal Services....................... $ 80,000 19 For Employee Retirement Paid by Employer.... 4,000 20 For Retirement Contributions................ 9,000 21 For Social Security Contributions........... 2,000 22 For Group Insurance......................... 12,000 23 For Contractual Services.................... 8,000 24 For Travel.................................. 43,000 25 For Commodities............................. 1,000 26 Total....................................... $159,000 27 From Department of Health and Human Services Fund 28 For Training School Health Personnel: 29 For Personal Services....................... $ 125,000 HB3150 Engrossed -2- LRB093 09984 NHT 10234 b 1 For Employee Retirement Paid by Employer.... 10,000 2 For Retirement Contributions................ 10,000 3 For Social Security Contributions........... 15,000 4 For Group Insurance......................... 22,000 5 For Contractual Services.................... 587,000 6 For Travel.................................. 29,000 7 For Commodities............................. 11,000 8 For Printing................................ 11,000 9 For Telecommunications...................... 6,000 10 For Grants.................................. 190,000 11 Total....................................... $1,016,000 12 For Refugee: 13 For Personal Services....................... $ 58,000 14 For Employee Retirement Paid by Employer.... 2,500 15 For Retirement Contributions................ 6,000 16 For Social Security Contributions........... 1,000 17 For Group Insurance......................... 9,100 18 For Contractual Services.................... 97,000 19 For Travel.................................. 20,000 20 For Commodities............................. 10,000 21 For Equipment............................... 10,000 22 For Telecommunications...................... 6,000 23 For Grants.................................. 2,500,000 24 Total....................................... $2,719,600 25 From ISBE Federal National Community Service Fund 26 For Learn and Serve America: 27 For Personal Services....................... $ 30,000 28 For Employee Retirement Paid by Employer.... 1,500 29 For Retirement Contributions................ 3,500 30 For Social Security Contributions........... 1,000 31 For Group Insurance......................... 6,000 32 For Contractual Services.................... 5,000 33 For Travel.................................. 10,000 34 For Commodities............................. 500 HB3150 Engrossed -3- LRB093 09984 NHT 10234 b 1 For Printing................................ 2,000 2 For Equipment............................... 1,000 3 For Telecommunications...................... 1,000 4 For Grants.................................. 2,000,000 5 Total....................................... $2,061,500 6 From Federal Department of Agriculture Fund 7 For Child Nutrition: 8 For Personal Services....................... $ 2,900,000 9 For Employee Retirement Paid by Employer.... 115,000 10 For Retirement Contributions................ 330,000 11 For Social Security Contributions........... 110,000 12 For Group Insurance......................... 550,000 13 For Contractual Services.................... 2,900,000 14 For Travel.................................. 370,000 15 For Commodities............................. 75,000 16 For Printing................................ 150,000 17 For Equipment............................... 75,000 18 For Telecommunications...................... 75,000 19 For Grants.................................. 425,000,000 20 Total....................................... $432,650,000 21 From the Federal Workforce Training 22 Fund for JILG: 23 For Personal Services....................... $ 115,000 24 For Employee Retirement Paid by Employer.... 5,500 25 For Retirement Contributions................ 13,000 26 For Social Security Contributions........... 9,500 27 For Other Career Awareness and 28 Development Operations...................... 32,000 29 For Grants.................................. 5,825,000 30 Total....................................... $6,000,000 31 From Federal Department of Education Fund 32 For Title I Programs: 33 For Personal Services....................... $ 2,660,000 HB3150 Engrossed -4- LRB093 09984 NHT 10234 b 1 For Employee Retirement Paid by Employer.... 113,000 2 For Retirement Contributions................ 304,200 3 For Social Security Contributions........... 122,000 4 For Group Insurance......................... 425,000 5 For Contractual Services.................... 2,170,000 6 For Travel.................................. 250,000 7 For Commodities............................. 125,000 8 For Printing................................ 150,000 9 For Equipment............................... 100,000 10 For Telecommunications...................... 150,000 11 For Grants.................................. 570,200,000 12 Total....................................... $576,769,200 13 For Title IV Safe and Drug Free Schools: 14 For Personal Services....................... $ 300,000 15 For Employee Retirement Paid by Employer.... 20,000 16 For Retirement Contributions................ 50,000 17 For Social Security Contributions........... 25,000 18 For Group Insurance......................... 70,000 19 For Contractual Services.................... 200,000 20 For Travel.................................. 60,000 21 For Commodities............................. 10,000 22 For Printing................................ 21,500 23 For Equipment............................... 20,000 24 For Telecommunications...................... 28,000 25 For Grants.................................. 25,000,000 26 Total....................................... $25,804,500 27 For Title II Eisenhower Professional Development: 28 For Personal Services....................... $ 50,000 29 For Employee Retirement Paid by Employer.... 5,000 30 For Retirement Contributions................ 5,000 31 For Social Security Contributions........... 5,000 32 For Group Insurance......................... 5,000 33 For Contractual Services.................... 150,000 34 For Travel.................................. 20,000 HB3150 Engrossed -5- LRB093 09984 NHT 10234 b 1 For Telecommunications...................... 10,000 2 For Grants.................................. 1,000,000 3 Total....................................... $1,250,000 4 For Title X McKinney Homeless Assistance: 5 For Personal Services....................... $ 115,000 6 For Employee Retirement Paid by Employer.... 8,000 7 For Retirement Contributions................ 15,000 8 For Social Security Contributions........... 7,000 9 For Group Insurance......................... 24,000 10 For Contractual Services.................... 20,000 11 For Travel.................................. 15,000 12 For Commodities............................. 3,000 13 For Printing................................ 10,000 14 For Equipment............................... 2,000 15 For Telecommunications...................... 10,000 16 For Grants.................................. 3,000,000 17 Total ...................................... $3,229,000 18 For Pre-School: 19 For Personal Services....................... $ 435,000 20 For Employee Retirement Paid by Employer.... 19,000 21 For Retirement Contributions................ 52,000 22 For Social Security Contributions........... 20,000 23 For Group Insurance......................... 80,000 24 For Contractual Services.................... 1,000,000 25 For Travel.................................. 50,000 26 For Commodities............................. 30,000 27 For Printing................................ 40,000 28 For Equipment............................... 20,000 29 For Telecommunications...................... 30,000 30 For Grants.................................. 25,000,000 31 Total....................................... $26,776,000 32 For Individuals with Disabilities Education Act - IDEA: 33 For Personal Services....................... $ 3,900,000 34 For Employee Retirement Paid by Employer.... 160,000 HB3150 Engrossed -6- LRB093 09984 NHT 10234 b 1 For Retirement Contributions................ 450,000 2 For Social Security Contributions........... 100,000 3 For Group Insurance......................... 650,000 4 For Contractual Services.................... 3,975,000 5 For Travel.................................. 380,000 6 For Commodities............................. 50,000 7 For Printing................................ 120,000 8 For Equipment............................... 75,000 9 For Telecommunications...................... 100,000 10 For Grants.................................. 450,000,000 11 Total....................................... $459,960,000 12 For Deaf-Blind: 13 For Personal Services....................... $ 20,000 14 For Employee Retirement Paid by Employer.... 1,000 15 For Retirement Contributions................ 2,500 16 For Social Security Contributions........... 1,000 17 For Group Insurance......................... 3,000 18 For Contractual Services.................... 1,000 19 For Travel.................................. 1,000 20 For Telecommunications...................... 1,000 21 For Grants.................................. 600,000 22 Total....................................... $630,500 23 For Vocational and Applied Technology Education Title I: 24 For Personal Services....................... $ 900,000 25 For Employee Retirement Paid by Employer.... 45,000 26 For Retirement Contributions................ 110,000 27 For Social Security Contributions........... 50,000 28 For Group Insurance......................... 180,000 29 For Contractual Services.................... 800,000 30 For Travel.................................. 160,000 31 For Commodities............................. 10,000 32 For Printing................................ 25,000 33 For Equipment............................... 50,000 34 For Telecommunications...................... 50,000 HB3150 Engrossed -7- LRB093 09984 NHT 10234 b 1 For Grants for Vocational Education 2 - Basic................................... 50,000,000 3 Total....................................... $52,380,000 4 For Vocational Education - Title II: 5 For Personal Services....................... $ 160,000 6 For Employee Retirement Paid by Employer.... 8,000 7 For Retirement Contributions................ 20,000 8 For Social Security Contributions........... 10,000 9 For Group Insurance......................... 21,000 10 For Contractual Services.................... 35,000 11 For Travel.................................. 10,000 12 For Commodities............................. 1,000 13 For Equipment............................... 2,000 14 For Telecommunications...................... 12,000 15 For Grants for Vocational Education 16 - Tech Prep............................... 5,000,000 17 Total....................................... $5,279,000 18 For Enhancing Education through Technology: 19 For Personal Services....................... $ 250,000 20 For Employee Retirement Paid by Employer.... 15,000 21 For Retirement Contributions................ 40,000 22 For Social Security Contributions........... 10,000 23 For Group Insurance......................... 40,000 24 For Contractual Services.................... 1,600,000 25 For Travel.................................. 15,000 26 For Commodities............................. 10,000 27 For Printing................................ 10,000 28 For Equipment............................... 15,000 29 For Telecommunications...................... 15,000 30 For Grants.................................. 53,000,000 31 Total....................................... $55,020,000 32 For the Illinois Purchased Care Review Board: 33 For Personal Services....................... $120,000 34 For Employee Retirement Paid by Employer.... 6,000 HB3150 Engrossed -8- LRB093 09984 NHT 10234 b 1 For Retirement Contributions................ 16,000 2 For Social Security Contributions........... 6,000 3 For Group Insurance......................... 25,000 4 For Contractual Services.................... 15,000 5 For Commodities............................. 1,000 6 For Telecommunications...................... 3,000 7 Total....................................... $192,000 8 For the Charter Schools Program: 9 For Personal Services....................... $ 77,000 10 For Employee Retirement Paid by Employer.... 5,000 11 For Retirement Contributions................ 10,000 12 For Social Security Contributions........... 1,000 13 For Group Insurance......................... 12,000 14 For Contractual Services.................... 82,000 15 For Travel.................................. 20,000 16 For Commodities............................. 1,000 17 For Printing................................ 3,000 18 For Telecommunications...................... 10,000 19 For Grants.................................. 2,500,000 20 Total....................................... $2,721,000 21 For the Department of Defense Troops to Teachers Program: 22 For Personal Services....................... $ 95,000 23 For Employee Retirement Paid by Employer.... 5,000 24 For Retirement Contributions................ 12,000 25 For Social Security Contributions........... 6,000 26 For Group Insurance......................... 23,000 27 For Contractual Services.................... 15,400 28 For Travel.................................. 10,000 29 For Commodities............................. 1,100 30 For Printing................................ 4,500 31 For Equipment............................... 6,500 32 For Telecommunications...................... 2,000 33 Total....................................... $180,500 34 For the Advanced Placement Fee Payment Program: HB3150 Engrossed -9- LRB093 09984 NHT 10234 b 1 For Personal Services....................... $ 55,000 2 For Employee Retirement Paid by Employer.... 4,000 3 For Retirement Contributions................ 12,000 4 For Social Security Contributions........... 5,000 5 For Group Insurance......................... 12,000 6 For Contractual Services.................... 481,000 7 For Travel.................................. 6,000 8 For Commodities............................. 1,000 9 For Printing................................ 2,000 10 For Equipment............................... 2,000 11 For Telecommunications...................... 10,000 12 For Grants.................................. 900,000 13 Total....................................... $1,490,000 14 For the Transition to Teaching Program: 15 For Personal Services....................... $ 60,000 16 For Employee Retirement Paid by Employer.... 3,500 17 For Retirement Contributions................ 9,000 18 For Social Security Contributions........... 7,000 19 For Group Insurance......................... 10,000 20 For Contractual Services.................... 510,000 21 For Travel.................................. 30,000 22 For Commodities............................. 10,000 23 For Printing................................ 20,000 24 For Equipment............................... 10,000 25 For Telecommunications...................... 10,000 26 For Grants.................................. 500,000 27 Total....................................... $1,179,500 28 For the IDEA Improvement Program: 29 For Personal Services....................... $ 75,000 30 For Employee Retirement Paid by Employer.... 5,000 31 For Retirement Contributions................ 10,000 32 For Social Security Contributions........... 8,000 33 For Group Insurance......................... 12,000 34 For Contractual Services.................... 100,000 HB3150 Engrossed -10- LRB093 09984 NHT 10234 b 1 For Travel.................................. 5,500 2 For Commodities............................. 1,000 3 For Telecommunications...................... 1,500 4 For Grants.................................. 2,500,000 5 Total....................................... $2,718,000 6 For the Title VI - Renovation, Special Education 7 and Technology: 8 For Contractual Services.................... $360,000 9 For Grants.................................. 15,000,000 10 Total....................................... $15,360,000 11 For the IDEA Model Outreach Program: 12 For Grants.................................. $400,000 13 Total....................................... $400,000 14 For the Reading Excellence Program: 15 For Grants.................................. $12,000,000 16 Total....................................... $12,000,000 17 For the Title VI Program: 18 For Grants.................................. $2,000,000 19 Total....................................... $2,000,000 20 For the Class Size Reduction Program: 21 For Grants.................................. $3,000,000 22 Total....................................... $3,000,000 23 For Title V Foreign Language Assistance: 24 For Contractual Services.................... $150,000 25 Total....................................... $150,000 26 For Title I - Improving the Academic Achievement of 27 the Disadvantaged, including, but not limited to, Early 28 Reading First and Reading First: 29 For Personal Services....................... $ 500,000 30 For Employee Retirement Paid by Employer.... 25,000 31 For Retirement Contributions................ 57,000 32 For Social Security Contributions........... 15,000 33 For Group Insurance......................... 85,000 34 For Contractual Services.................... 1,500,000 HB3150 Engrossed -11- LRB093 09984 NHT 10234 b 1 For Travel.................................. 90,000 2 For Commodities............................. 150,000 3 For Printing................................ 150,000 4 For Equipment............................... 20,000 5 For Telecommunications...................... 30,000 6 For Grants.................................. 66,000,000 7 Total....................................... $68,622,000 8 For Title II - Preparing, Training and Recruiting High 9 Quality Teachers and Principals, including, but not 10 limited to, Teacher and Principal Training and Recruiting: 11 For Personal Services....................... $ 520,000 12 For Employee Retirement Paid by Employer.... 25,000 13 For Retirement Contributions................ 65,000 14 For Social Security Contributions........... 12,000 15 For Group Insurance......................... 90,000 16 For Contractual Services.................... 2,500,000 17 For Travel.................................. 130,000 18 For Commodities............................. 5,000 19 For Printing................................ 10,000 20 For Equipment............................... 30,000 21 For Telecommunications...................... 45,000 22 For Grants.................................. 150,000,000 23 Total....................................... $153,432,000 24 For Title III - Language Instruction for Limited 25 English Proficient, including, but not limited to, 26 English Language Acquisition: 27 For Personal Services....................... $ 300,000 28 For Employee Retirement Paid by Employer.... 18,000 29 For Retirement Contributions................ 45,000 30 For Social Security Contributions........... 13,000 31 For Group Insurance......................... 58,000 32 For Contractual Services.................... 480,000 33 For Travel.................................. 50,000 34 For Commodities............................. 5,000 HB3150 Engrossed -12- LRB093 09984 NHT 10234 b 1 For Printing................................ 10,000 2 For Equipment............................... 10,000 3 For Telecommunications...................... 40,000 4 For Grants.................................. 40,000,000 5 Total....................................... $41,029,000 6 For Title IV - 21st Century Schools, including, but not 7 limited to, 21st Century Community Learning Centers and 8 Community Services: 9 For Personal Services....................... $ 200,000 10 For Employee Retirement Paid by Employer.... 11,000 11 For Retirement Contributions................ 30,000 12 For Social Security Contributions........... 11,000 13 For Group Insurance......................... 40,000 14 For Contractual Services.................... 1,045,000 15 For Travel.................................. 25,000 16 For Commodities............................. 15,000 17 For Printing................................ 18,000 18 For Equipment............................... 10,000 19 For Telecommunications...................... 30,000 20 For Grants.................................. 45,000,000 21 Total....................................... $46,435,000 22 For Title V - Innovative Programs, including, but not limited 23 to, Innovative Programs and Fund for the Improvement of 24 Education, Comprehensive School Reform: 25 For Personal Services....................... $ 325,000 26 For Employee Retirement Paid by Employer.... 17,000 27 For Retirement Contributions................ 45,000 28 For Social Security Contributions........... 15,000 29 For Group Insurance......................... 60,000 30 For Contractual Services.................... 800,000 31 For Travel.................................. 50,000 32 For Commodities............................. 11,000 33 For Printing................................ 10,000 34 For Equipment............................... 10,000 HB3150 Engrossed -13- LRB093 09984 NHT 10234 b 1 For Telecommunications...................... 20,000 2 For Grants.................................. 21,000,000 3 Total....................................... $22,363,000 4 For Title VI - Flexibility and Accountability, including 5 but not limited to, Rural Education Achievement: 6 For Personal Services....................... $ 65,000 7 For Employee Retirement Paid by Employer.... 5,000 8 For Retirement Contributions................ 9,000 9 For Social Security Contributions........... 3,000 10 For Group Insurance......................... 11,000 11 For Contractual Services.................... 23,000 12 For Travel.................................. 10,000 13 For Commodities............................. 500 14 For Printing................................ 5,000 15 For Equipment............................... 1,000 16 For Telecommunications...................... 5,000 17 For Grants.................................. 1,300,000 18 Total....................................... $1,437,500 19 For all costs associated with Title VI - 20 State Assessments........................... $25,000,000 21 For all costs associated with special federal 22 congressional projects.......................... $18,000,000 23 From the Federal Department of Labor Fund: 24 For the School-to-Work Program: 25 For Contractual Services.................... $ 150,000 26 For Travel.................................. 20,000 27 For Telecommunications...................... 5,000 28 For Grants.................................. 8,000,000 29 Total....................................... $51,175,000 30 Total, Section 5...............................$2,077,588,800 31 Section 10. The following amounts, or so much of those 32 amounts as may be necessary, respectively, for the objects HB3150 Engrossed -14- LRB093 09984 NHT 10234 b 1 and purposes named, are appropriated from State funds to the 2 Illinois State Board of Education for the fiscal year 3 beginning July 1, 2003: 4 -EDUCATION SERVICES- 5 From General Revenue Fund: 6 For Personal Services....................... $ 12,426,200 7 For Employee Retirement Paid by Employer.... 397,400 8 For Retirement Contributions................ 526,700 9 For Social Security Contributions........... 447,500 10 For Contractual Services.................... 1,771,800 11 For Travel.................................. 213,700 12 For Commodities............................. 69,000 13 For Printing................................ 105,200 14 For Equipment............................... 78,900 15 For Telecommunications...................... 226,800 16 For Operation of Auto Equipment............. 11,800 17 Total....................................... $16,275,000 18 From the Driver Education Fund: 19 For Personal Services....................... $ 250,000 20 For Employee Retirement Paid by Employer.... 12,000 21 For Retirement Contributions................ 3,000 22 For Social Security Contributions........... 5,000 23 For Group Insurance......................... 42,000 24 For Contractual Services.................... 198,000 25 For Travel.................................. 25,000 26 For Commodities............................. 10,000 27 For Printing................................ 15,000 28 For Equipment............................... 25,000 29 For Telecommunications...................... 15,000 30 For Grants.................................. 15,750,000 31 Total....................................... $16,350,000 32 Total, Section 10.................................$32,625,000 HB3150 Engrossed -15- LRB093 09984 NHT 10234 b 1 Section 15. 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 the General Revenue 4 Fund to the Illinois State Board of Education for the fiscal 5 year beginning July 1, 2003: 6 For all operational costs associated with the Reading 7 Improvement Block Grant:........................ $373,000 8 For all operational costs 9 associated with the Early 10 Childhood Block Grant:........................ $666,100 11 For Regional and Local Optional Education 12 Programs for Dropouts, those at Risk of 13 Dropping Out, and Alternative Education 14 Programs for Chronic Truants: 15 For Personal Services ....................... $73,000 16 For Employee Retirement Paid by 17 Employer ................................... 3,400 18 For Retirement Contributions ................ 1,000 19 For Social Security Contributions ........... 2,000 20 For Other Truants/Alternative 21 Operational Operations ..................... 249,000 22 For Grants .................................. 11,671,600 23 Total ...................................... $12,000,000 24 For all costs associated with 25 the Summer Bridge Program..................... $25,053,400 26 For all costs associated with Teacher 27 Education Programs............................ $4,740,000 28 For all costs associated with 29 Standards, Assessment and 30 Accountability Programs....................... $26,395,200 HB3150 Engrossed -16- LRB093 09984 NHT 10234 b 1 For all costs associated with the Illinois 2 Governmental Internship Program .............. $129,900 3 For all costs associated with 4 the State Board of Education 5 Technology Program............................ $245,000 6 For all costs associated with 7 the Parental Guardian Programs 8 under the transportation provisions 9 of Section 29-5.2 of the 10 School Code................................... $14,586,300 11 For payment to the Early 12 Intervention Revolving Fund for 13 costs associated with the 14 Early Intervention Program at the 15 Department of Human Services. 16 Payments shall be made in 17 12 equal amounts on or about 18 the 15th of each month........................ $64,447,300 19 For all costs associated with Career 20 and Technical Education Programs.............. $41,795,000 21 For all costs associated with Alternative 22 Education/Regional Safe Schools............... $17,221,900 23 For Illinois State Board of Education 24 (ISBE) Regional Services: 25 For Personal Services ....................... $413,600 26 For Employee Retirement Paid by Employer .... 17,300 27 For Retirement Contributions ................ 10,400 28 For Social Security Contributions ........... 9,000 29 For Other ISBE Regional Services Operations . 821,300 30 For Grants .................................. 728,400 31 Total ...................................... $2,000,000 HB3150 Engrossed -17- LRB093 09984 NHT 10234 b 1 Total, Section 15................................$209,653,100 2 Section 20. The following amounts, or so much of those 3 amounts as may be necessary, respectively, for the objects 4 and purposes named, are appropriated from State funds to the 5 Illinois State Board of Education for the fiscal year 6 beginning July 1, 2003: 7 From the Charter Schools Revolving Loan Fund: 8 For Charter Schools Loans..................... $2,000,000 9 From the Teacher Certificate Fee Revolving Fund: 10 For all costs associated 11 with the issuing of 12 teachers' certificates........................ $1,500,000 13 From the Private Business and Vocational Schools Fund: 14 For all costs associated 15 with the Private Business 16 and Vocational Schools Act.................... $350,000 17 From the School Technology Revolving Fund: 18 For the Statewide Educational 19 Network....................................... $500,000 20 From the State Board of Education Fund: 21 For all expenses as provided 22 in Section 2-3.126 of the 23 School Code................................... $800,000 24 From the State Board of Education 25 Special Purpose Trust Fund: 26 For all expenses as provided 27 in Section 2-3.127 of the 28 School Code................................... $700,000 29 From the School Infrastructure Fund: 30 For administrative costs associated HB3150 Engrossed -18- LRB093 09984 NHT 10234 b 1 with the Capital Assistance Program .......... $800,000 2 From the ISBE Teacher Certificate Institute Fund: 3 For all costs associated with 4 teacher certificates 5 as provided in Sections 3-12 6 and 2-3.105 of the 7 School Code................................... $500,000 8 From the ISBE GED Testing Fund: 9 For all costs associated with 10 the GED Testing Program 11 as provided in Sections 12 3-15.12 and 2-3.105 of the 13 School Code................................... $525,000 14 From the ISBE School Bus Driver Permit Fund: 15 For all costs associated with 16 the School Bus Driver 17 Permit Program as provided 18 in Section 3-14.23 of the 19 School Code................................... $12,000 20 Total, Section 20............................... $7,687,000 21 Section 25. The following amounts, or so much of those 22 amounts as may be necessary, respectively, for the objects 23 and purposes named, are appropriated to the Illinois State 24 Board of Education for Grants-In-Aid: 25 From the General Revenue Fund: 26 For orphanage tuition claims 27 and State-owned housing 28 claims as provided under Section 29 18-3 of the School Code....................... $16,100,000 30 For tuition of disabled children HB3150 Engrossed -19- LRB093 09984 NHT 10234 b 1 attending schools under 2 Section 14-7.02 of the School Code............ $65,300,000 3 For reimbursement to school 4 districts for extraordinary special 5 education and facilities 6 under Section 14-7.02a of 7 the School Code............................... $252,200,000 8 For reimbursement to school 9 districts for services 10 and materials used in programs 11 for the use of disabled 12 children under Section 14-13.01 13 of the School Code............................ $346,000,000 14 For reimbursement on a 15 current basis only to school 16 districts that provide 17 for education of handicapped 18 orphans from residential 19 institutions as well as foster 20 children who are mentally 21 impaired or behaviorally 22 disordered as provided under 23 Section 14-7.03 of the 24 School Code................................... $107,000,000 25 For financial assistance to 26 Local Education Agencies with over 27 500,000 population to meet the 28 needs of those children who 29 come from environments 30 where the dominant language 31 is other than English 32 under Section 34-18.2 of the HB3150 Engrossed -20- LRB093 09984 NHT 10234 b 1 School Code................................... $34,896,600 2 For financial assistance to 3 Local Education Agencies 4 with under 500,000 population 5 to meet the needs of those 6 children who come from 7 environments where the dominant 8 language is other than 9 English under Section 10-22.38a 10 of the School Code............................ $27,655,400 11 For reimbursement to school 12 districts qualifying 13 under Section 29-5 of the 14 School Code for a portion 15 of the cost of transporting 16 common school pupils.......................... $266,400,000 17 For reimbursement to school 18 districts for a portion of 19 the cost of transporting 20 disabled students under 21 subsection (b) of Section 22 14-13.01 of the School Code.................. $289,100,000 23 For all costs associated with 24 the supplementary payments to school 25 districts as provided in Section 18-8.2, 26 Section 18-18.3, Section 18-8.5, and 27 Section 18-8.05 (I) of the School Code........ $1,669,400 28 For reimbursement to school 29 districts and for providing 30 free lunch and breakfast 31 programs under the provision of 32 the School Breakfast and HB3150 Engrossed -21- LRB093 09984 NHT 10234 b 1 Lunch Program Act............................. $21,500,000 2 For block grants to school districts 3 for school safety and educational 4 improvement programs pursuant to 5 Section 2-3.51.5 of the School Code........... $66,854,100 6 For grants associated with the 7 School Breakfast Incentive Program............ $723,500 8 For the Regional Offices of Education, 9 including, but not limited to, ROE, 10 School Bus Driver Training, ROE 11 School Services, and ROE Supervisory 12 Expense ...................................... $6,500,000 13 For grants associated with 14 Reading for Blind and Dyslexic 15 Persons, and for programs 16 and services in support of 17 Illinois citizens with visual and 18 reading impairments........................... $168,800 19 For Grants to the Local Education 20 Agencies to Conduct Agricultural 21 Education Programs ........................... $1,881,200 22 For grants associated with the 23 Metro East Consortium 24 for Child Advocacy............................ $217,100 25 For financial assistance to Local 26 Education Agencies for the 27 purpose of maintaining an 28 educational materials coordinating 29 unit as provided for by Section 14-11.01 30 of the School Code ........................... $1,121,000 HB3150 Engrossed -22- LRB093 09984 NHT 10234 b 1 For grants associated with the 2 Transition of Minority Students............... $578,800 3 For Residential Services Authority (RSA) 4 for Behavior Disorders and Severely 5 Emotionally Disturbed Children and 6 Adolescents: 7 For Personal Services ....................... $352,100 8 For Employee Retirement Paid by Employer .... 15,500 9 For Retirement Contributions ................ 20,000 10 For Social Security Contributions ........... 16,400 11 For Other RSA Operations .................... 68,700 12 Total ...................................... $472,700 13 For financial assistance to Local 14 Education Agencies for the 15 Philip J. Rock Center and School as 16 provided by Section 14-11.02 of the 17 School Code .................................. $2,855,500 18 For supplementary payments 19 (General State Aid - Hold 20 Harmless) to school districts 21 under subsection (J) of Section 22 18-8.05 of the School Code.................... $38,600,000 23 For summer school payments 24 as provided by Section 25 18-4.3 of the School Code..................... $7,000,000 26 For transitional assistance .................. $5,200,000 27 For Reading Improvement Block Grant........... $79,221,100 28 For Early Childhood Block Grant............... $213,405,700 29 For the Charter Schools Program: 30 For Personal Services ........................ $159,200 HB3150 Engrossed -23- LRB093 09984 NHT 10234 b 1 For Employee Retirement Paid by Employer ..... 6,800 2 For Retirement Contributions ................. 12,100 3 For Social Security Contributions ............ 8,700 4 For Other Charter Schools Operations ......... 319,600 5 For deposit into the Charter Schools 6 Revolving Loan Fund ......................... 650,000 7 For Grants ................................... 3,043,600 8 Total ...................................... $4,200,000 9 For all costs associated with providing 10 the loan of textbooks to Students 11 under Section 18-17 of the School Code ....... $29,126,500 12 From the Common School Fund: 13 For compensation of Regional 14 Superintendents of Schools 15 and Assistants under Section 16 18-5 of the School Code ...................... $8,500,000 17 From the Common School Fund: 18 For general apportionment 19 (General State Aid) 20 provided by Section 18-8.05 of the 21 School Code................................. $2,763,700,000 22 From the School District Emergency Financial District Fund: 23 For emergency financial assistance 24 pursuant to Section 25 1B-8 of the School Code....................... $5,333,000 26 From the Education Assistance Fund: 27 For general apportionment 28 (General State Aid) as provided 29 by Section 18-8.05 of the School Code ........ $681,900,000 30 From the Temporary Relocation Expenses Revolving Grant Fund: 31 For temporary relocation HB3150 Engrossed -24- LRB093 09984 NHT 10234 b 1 expenses as provided in Section 2 2-3.77 of the School Code..................... $1,130,000 3 From the Illinois Future Teacher Corps Scholarship Fund: 4 For grants to the Golden 5 Apple Foundation.............................. $10,000 6 Total, Section 25............................. $5,295,320,400 7 Section 30. The following named amount, or so much of 8 this amount as may be necessary, is appropriated to the 9 Illinois State Board of Education for the School Construction 10 Program: 11 From the School Technology Revolving Loan Program Fund: 12 For the purpose of making 13 loans pursuant to Section 14 2-3.117a of the School Code................... $50,000,000 15 Section 35. The amount of $27,785,300, or so much of that 16 amount as may be necessary and remains unexpended on June 30, 17 2003, from appropriations heretofore made for such purpose in 18 Article 1, Section 20 of Public Act 92-538, is reappropriated 19 from the General Revenue Fund to the Illinois State Board of 20 Education for all costs associated with providing the loan of 21 textbooks to students under Section 18-17 of the School Code. 22 Section 40. The following amounts, or so much thereof as 23 may be necessary, respectively, are appropriated to the 24 Teachers' Retirement System of the State of Illinois for the 25 State's contributions, as provided by law: 26 Payable from the Common School Fund .......... $575,000,000 27 Payable from the Education 28 Assistance Fund.............................. 345,000,000 29 Payable from the General 30 Revenue Fund ................................ 64,299,000 HB3150 Engrossed -25- LRB093 09984 NHT 10234 b 1 Total ...................................... $984,299,000 2 Section 45. The amount of $65,602,000, or so much 3 thereof as may be necessary, is appropriated from the General 4 Revenue Fund to the Teachers' Retirement System of the State 5 of Illinois for transfer into the Teachers' Health Insurance 6 Security Fund as the State's contribution for teachers' 7 health insurance. 8 Section 99. Effective date. This Act takes effect on 9 July 1, 2003.