093_HB3150ham001











                                     HDS093 00075 KMC 00075 a

 1                    AMENDMENT TO HOUSE BILL 3150

 2        AMENDMENT NO.     .  Amend House Bill 3150,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 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
 
                            -2-      HDS093 00075 KMC 00075 a
 1    From Department of Health and Human Services Fund
 2    For Training School Health Personnel:
 3        For Personal Services.......................   $  125,000
 4        For Employee Retirement Paid by Employer....       10,000
 5        For Retirement Contributions................       10,000
 6        For Social Security Contributions...........       15,000
 7        For Group Insurance.........................       22,000
 8        For Contractual Services....................      587,000
 9        For Travel..................................       29,000
10        For Commodities.............................       11,000
11        For Printing................................       11,000
12        For Telecommunications......................        6,000
13        For Grants..................................      190,000
14        Total.......................................   $1,016,000
15    For Refugee:
16        For Personal Services.......................   $   58,000
17        For Employee Retirement Paid by Employer....        2,500
18        For Retirement Contributions................        6,000
19        For Social Security Contributions...........        1,000
20        For Group Insurance.........................        9,100
21        For Contractual Services....................       97,000
22        For Travel..................................       20,000
23        For Commodities.............................       10,000
24        For Equipment...............................       10,000
25        For Telecommunications......................        6,000
26        For Grants..................................    2,500,000
27        Total.......................................   $2,719,600

28    From ISBE Federal National Community Service Fund
29    For Learn and Serve America:
30        For Personal Services.......................   $   30,000
31        For Employee Retirement Paid by Employer....        1,500
32        For Retirement Contributions................        3,500
33        For Social Security Contributions...........        1,000
34        For Group Insurance.........................        6,000
 
                            -3-      HDS093 00075 KMC 00075 a
 1        For Contractual Services....................        5,000
 2        For Travel..................................       10,000
 3        For Commodities.............................          500
 4        For Printing................................        2,000
 5        For Equipment...............................        1,000
 6        For Telecommunications......................        1,000
 7        For Grants..................................    2,000,000
 8        Total.......................................   $2,061,500

 9    From Federal Department of Agriculture Fund
10    For Child Nutrition:
11        For Personal Services....................... $  2,900,000
12        For Employee Retirement Paid by Employer....      115,000
13        For Retirement Contributions................      330,000
14        For Social Security Contributions...........      110,000
15        For Group Insurance.........................      550,000
16        For Contractual Services....................    2,900,000
17        For Travel..................................      370,000
18        For Commodities.............................       75,000
19        For Printing................................      150,000
20        For Equipment...............................       75,000
21        For Telecommunications......................       75,000
22        For Grants..................................  425,000,000
23        Total....................................... $432,650,000

24    From the Federal Workforce Training
25      Fund for JILG:
26        For Personal Services.......................   $  115,000
27        For Employee Retirement Paid by Employer....        5,500
28        For Retirement Contributions................       13,000
29        For Social Security Contributions...........        9,500
30        For Other Career Awareness and
31        Development Operations......................       32,000
32        For Grants..................................    5,825,000
33        Total.......................................   $6,000,000
 
                            -4-      HDS093 00075 KMC 00075 a
 1    From Federal Department of Education Fund
 2    For Title I Programs:
 3        For Personal Services....................... $  2,660,000
 4        For Employee Retirement Paid by Employer....      113,000
 5        For Retirement Contributions................      304,200
 6        For Social Security Contributions...........      122,000
 7        For Group Insurance.........................      425,000
 8        For Contractual Services....................    2,170,000
 9        For Travel..................................      250,000
10        For Commodities.............................      125,000
11        For Printing................................      150,000
12        For Equipment...............................      100,000
13        For Telecommunications......................      150,000
14        For Grants..................................  570,200,000
15        Total....................................... $576,769,200
16    For Title IV Safe and Drug Free Schools:
17        For Personal Services.......................  $   300,000
18        For Employee Retirement Paid by Employer....       20,000
19        For Retirement Contributions................       50,000
20        For Social Security Contributions...........       25,000
21        For Group Insurance.........................       70,000
22        For Contractual Services....................      200,000
23        For Travel..................................       60,000
24        For Commodities.............................       10,000
25        For Printing................................       21,500
26        For Equipment...............................       20,000
27        For Telecommunications......................       28,000
28        For Grants..................................   25,000,000
29        Total.......................................  $25,804,500
30    For Title II Eisenhower Professional Development:
31        For Personal Services.......................     $ 50,000
32        For Employee Retirement Paid by Employer....        5,000
33        For Retirement Contributions................        5,000
34        For Social Security Contributions...........        5,000
 
                            -5-      HDS093 00075 KMC 00075 a
 1        For Group Insurance.........................        5,000
 2        For Contractual Services....................      150,000
 3        For Travel..................................       20,000
 4        For Telecommunications......................       10,000
 5        For Grants..................................    1,000,000
 6        Total.......................................   $1,250,000
 7    For Title X McKinney Homeless Assistance:
 8        For Personal Services.......................   $  115,000
 9        For Employee Retirement Paid by Employer....        8,000
10        For Retirement Contributions................       15,000
11        For Social Security Contributions...........        7,000
12        For Group Insurance.........................       24,000
13        For Contractual Services....................       20,000
14        For Travel..................................       15,000
15        For Commodities.............................        3,000
16        For Printing................................       10,000
17        For Equipment...............................        2,000
18        For Telecommunications......................       10,000
19        For Grants..................................    3,000,000
20        Total ......................................   $3,229,000
21    For Pre-School:
22        For Personal Services.......................  $   435,000
23        For Employee Retirement Paid by Employer....       19,000
24        For Retirement Contributions................       52,000
25        For Social Security Contributions...........       20,000
26        For Group Insurance.........................       80,000
27        For Contractual Services....................    1,000,000
28        For Travel..................................       50,000
29        For Commodities.............................       30,000
30        For Printing................................       40,000
31        For Equipment...............................       20,000
32        For Telecommunications......................       30,000
33        For Grants..................................   25,000,000
34        Total.......................................  $26,776,000
 
                            -6-      HDS093 00075 KMC 00075 a
 1    For Individuals with Disabilities Education Act - IDEA:
 2        For Personal Services....................... $  3,900,000
 3        For Employee Retirement Paid by Employer....      160,000
 4        For Retirement Contributions................      450,000
 5        For Social Security Contributions...........      100,000
 6        For Group Insurance.........................      650,000
 7        For Contractual Services....................    3,975,000
 8        For Travel..................................      380,000
 9        For Commodities.............................       50,000
10        For Printing................................      120,000
11        For Equipment...............................       75,000
12        For Telecommunications......................      100,000
13        For Grants..................................  450,000,000
14        Total....................................... $459,960,000
15    For Deaf-Blind:
16        For Personal Services.......................     $ 20,000
17        For Employee Retirement Paid by Employer....        1,000
18        For Retirement Contributions................        2,500
19        For Social Security Contributions...........        1,000
20        For Group Insurance.........................        3,000
21        For Contractual Services....................        1,000
22        For Travel..................................        1,000
23        For Telecommunications......................        1,000
24        For Grants..................................      600,000
25        Total.......................................     $630,500
26    For Vocational and Applied Technology Education Title I:
27        For Personal Services.......................  $   900,000
28        For Employee Retirement Paid by Employer....       45,000
29        For Retirement Contributions................      110,000
30        For Social Security Contributions...........       50,000
31        For Group Insurance.........................      180,000
32        For Contractual Services....................      800,000
33        For Travel..................................      160,000
34        For Commodities.............................       10,000
 
                            -7-      HDS093 00075 KMC 00075 a
 1        For Printing................................       25,000
 2        For Equipment...............................       50,000
 3        For Telecommunications......................       50,000
 4        For Grants for Vocational Education
 5          - Basic...................................   50,000,000
 6        Total.......................................  $52,380,000
 7    For Vocational Education - Title II:
 8        For Personal Services.......................   $  160,000
 9        For Employee Retirement Paid by Employer....        8,000
10        For Retirement Contributions................       20,000
11        For Social Security Contributions...........       10,000
12        For Group Insurance.........................       21,000
13        For Contractual Services....................       35,000
14        For Travel..................................       10,000
15        For Commodities.............................        1,000
16        For Equipment...............................        2,000
17        For Telecommunications......................       12,000
18        For Grants for Vocational Education
19          - Tech Prep...............................    5,000,000
20        Total.......................................   $5,279,000
21    For Enhancing Education through Technology:
22        For Personal Services.......................  $   250,000
23        For Employee Retirement Paid by Employer....       15,000
24        For Retirement Contributions................       40,000
25        For Social Security Contributions...........       10,000
26        For Group Insurance.........................       40,000
27        For Contractual Services....................    1,600,000
28        For Travel..................................       15,000
29        For Commodities.............................       10,000
30        For Printing................................       10,000
31        For Equipment...............................       15,000
32        For Telecommunications......................       15,000
33        For Grants..................................   53,000,000
34        Total.......................................  $55,020,000
 
                            -8-      HDS093 00075 KMC 00075 a
 1    For the Illinois Purchased Care Review Board:
 2        For Personal Services.......................     $120,000
 3        For Employee Retirement Paid by Employer....        6,000
 4        For Retirement Contributions................       16,000
 5        For Social Security Contributions...........        6,000
 6        For Group Insurance.........................       25,000
 7        For Contractual Services....................       15,000
 8        For Commodities.............................        1,000
 9        For Telecommunications......................        3,000
10        Total.......................................     $192,000
11    For the Charter Schools Program:
12        For Personal Services.......................   $   77,000
13        For Employee Retirement Paid by Employer....        5,000
14        For Retirement Contributions................       10,000
15        For Social Security Contributions...........        1,000
16        For Group Insurance.........................       12,000
17        For Contractual Services....................       82,000
18        For Travel..................................       20,000
19        For Commodities.............................        1,000
20        For Printing................................        3,000
21        For Telecommunications......................       10,000
22        For Grants..................................    2,500,000
23        Total.......................................   $2,721,000
24    For the Department of Defense Troops to Teachers Program:
25        For Personal Services.......................     $ 95,000
26        For Employee Retirement Paid by Employer....        5,000
27        For Retirement Contributions................       12,000
28        For Social Security Contributions...........        6,000
29        For Group Insurance.........................       23,000
30        For Contractual Services....................       15,400
31        For Travel..................................       10,000
32        For Commodities.............................        1,100
33        For Printing................................        4,500
34        For Equipment...............................        6,500
 
                            -9-      HDS093 00075 KMC 00075 a
 1        For Telecommunications......................        2,000
 2        Total.......................................     $180,500
 3    For the Advanced Placement Fee Payment Program:
 4        For Personal Services.......................   $   55,000
 5        For Employee Retirement Paid by Employer....        4,000
 6        For Retirement Contributions................       12,000
 7        For Social Security Contributions...........        5,000
 8        For Group Insurance.........................       12,000
 9        For Contractual Services....................      481,000
10        For Travel..................................        6,000
11        For Commodities.............................        1,000
12        For Printing................................        2,000
13        For Equipment...............................        2,000
14        For Telecommunications......................       10,000
15        For Grants..................................      900,000
16        Total.......................................   $1,490,000
17    For the Transition to Teaching Program:
18        For Personal Services.......................     $ 60,000
19        For Employee Retirement Paid by Employer....        3,500
20        For Retirement Contributions................        9,000
21        For Social Security Contributions...........        7,000
22        For Group Insurance.........................       10,000
23        For Contractual Services....................      510,000
24        For Travel..................................       30,000
25        For Commodities.............................       10,000
26        For Printing................................       20,000
27        For Equipment...............................       10,000
28        For Telecommunications......................       10,000
29        For Grants..................................      500,000
30        Total.......................................   $1,179,500
31    For the IDEA Improvement Program:
32        For Personal Services.......................   $   75,000
33        For Employee Retirement Paid by Employer....        5,000
34        For Retirement Contributions................       10,000
 
                            -10-     HDS093 00075 KMC 00075 a
 1        For Social Security Contributions...........        8,000
 2        For Group Insurance.........................       12,000
 3        For Contractual Services....................      100,000
 4        For Travel..................................        5,500
 5        For Commodities.............................        1,000
 6        For Telecommunications......................        1,500
 7        For Grants..................................    2,500,000
 8        Total.......................................   $2,718,000
 9    For the Title VI - Renovation, Special Education
10    and Technology:
11        For Contractual Services....................     $360,000
12        For Grants..................................   15,000,000
13        Total.......................................  $15,360,000
14    For the IDEA Model Outreach Program:
15        For Grants..................................     $400,000
16        Total.......................................     $400,000
17    For the Reading Excellence Program:
18        For Grants..................................  $12,000,000
19        Total.......................................  $12,000,000
20    For the Title VI Program:
21        For Grants..................................   $2,000,000
22        Total.......................................   $2,000,000
23    For the Class Size Reduction Program:
24        For Grants..................................   $3,000,000
25        Total.......................................   $3,000,000
26    For Title V Foreign Language Assistance:
27        For Contractual Services....................     $150,000
28        Total.......................................     $150,000
29    For Title I - Improving the Academic Achievement of
30    the Disadvantaged, including, but not limited to, Early
31    Reading First and Reading First:
32        For Personal Services....................... $    500,000
33        For Employee Retirement Paid by Employer....       25,000
34        For Retirement Contributions................       57,000
 
                            -11-     HDS093 00075 KMC 00075 a
 1        For Social Security Contributions...........       15,000
 2        For Group Insurance.........................       85,000
 3        For Contractual Services....................    1,500,000
 4        For Travel..................................       90,000
 5        For Commodities.............................      150,000
 6        For Printing................................      150,000
 7        For Equipment...............................       20,000
 8        For Telecommunications......................       30,000
 9        For Grants..................................   66,000,000
10        Total.......................................  $68,622,000
11    For Title II - Preparing, Training and Recruiting High
12    Quality Teachers and Principals, including, but not
13    limited to, Teacher and Principal Training and Recruiting:
14        For Personal Services....................... $    520,000
15        For Employee Retirement Paid by Employer....       25,000
16        For Retirement Contributions................       65,000
17        For Social Security Contributions...........       12,000
18        For Group Insurance.........................       90,000
19        For Contractual Services....................    2,500,000
20        For Travel..................................      130,000
21        For Commodities.............................        5,000
22        For Printing................................       10,000
23        For Equipment...............................       30,000
24        For Telecommunications......................       45,000
25        For Grants..................................  150,000,000
26        Total....................................... $153,432,000
27    For Title III - Language Instruction for Limited
28    English Proficient, including, but not limited to,
29    English Language Acquisition:
30        For Personal Services.......................  $   300,000
31        For Employee Retirement Paid by Employer....       18,000
32        For Retirement Contributions................       45,000
33        For Social Security Contributions...........       13,000
34        For Group Insurance.........................       58,000
 
                            -12-     HDS093 00075 KMC 00075 a
 1        For Contractual Services....................      480,000
 2        For Travel..................................       50,000
 3        For Commodities.............................        5,000
 4        For Printing................................       10,000
 5        For Equipment...............................       10,000
 6        For Telecommunications......................       40,000
 7        For Grants..................................   40,000,000
 8        Total.......................................  $41,029,000
 9    For Title IV - 21st Century Schools, including, but not
10    limited to, 21st Century Community Learning Centers and
11    Community Services:
12        For Personal Services.......................  $   200,000
13        For Employee Retirement Paid by Employer....       11,000
14        For Retirement Contributions................       30,000
15        For Social Security Contributions...........       11,000
16        For Group Insurance.........................       40,000
17        For Contractual Services....................    1,045,000
18        For Travel..................................       25,000
19        For Commodities.............................       15,000
20        For Printing................................       18,000
21        For Equipment...............................       10,000
22        For Telecommunications......................       30,000
23        For Grants..................................   45,000,000
24        Total.......................................  $46,435,000
25    For Title V - Innovative Programs, including, but not limited
26    to, Innovative Programs and Fund for the Improvement of
27    Education, Comprehensive School Reform:
28        For Personal Services.......................  $   325,000
29        For Employee Retirement Paid by Employer....       17,000
30        For Retirement Contributions................       45,000
31        For Social Security Contributions...........       15,000
32        For Group Insurance.........................       60,000
33        For Contractual Services....................      800,000
34        For Travel..................................       50,000
 
                            -13-     HDS093 00075 KMC 00075 a
 1        For Commodities.............................       11,000
 2        For Printing................................       10,000
 3        For Equipment...............................       10,000
 4        For Telecommunications......................       20,000
 5        For Grants..................................   21,000,000
 6        Total.......................................  $22,363,000
 7    For Title VI - Flexibility and Accountability, including
 8    but not limited to, Rural Education Achievement:
 9        For Personal Services.......................   $   65,000
10        For Employee Retirement Paid by Employer....        5,000
11        For Retirement Contributions................        9,000
12        For Social Security Contributions...........        3,000
13        For Group Insurance.........................       11,000
14        For Contractual Services....................       23,000
15        For Travel..................................       10,000
16        For Commodities.............................          500
17        For Printing................................        5,000
18        For Equipment...............................        1,000
19        For Telecommunications......................        5,000
20        For Grants..................................    1,300,000
21        Total.......................................   $1,437,500
22    For all costs associated with Title VI -
23        State Assessments...........................  $25,000,000
24    For all costs associated with special federal
25    congressional projects..........................  $18,000,000

26    From the Federal Department of Labor Fund:
27    For the School-to-Work Program:
28        For Contractual Services....................    $ 150,000
29        For Travel..................................       20,000
30        For Telecommunications......................        5,000
31        For Grants..................................    8,000,000
32        Total.......................................  $51,175,000

33    Total, Section 5...............................$2,077,588,800
 
                            -14-     HDS093 00075 KMC 00075 a
 1        Section 10.  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                        -EDUCATION SERVICES-
 7    From General Revenue Fund:
 8        For Personal Services....................... $ 12,426,200
 9        For Employee Retirement Paid by Employer....      397,400
10        For Retirement Contributions................      526,700
11        For Social Security Contributions...........      447,500
12        For Contractual Services....................    1,771,800
13        For Travel..................................      213,700
14        For Commodities.............................       69,000
15        For Printing................................      105,200
16        For Equipment...............................       78,900
17        For Telecommunications......................      226,800
18        For Operation of Auto Equipment.............       11,800
19        Total.......................................  $16,275,000

20    From the Driver Education Fund:
21        For Personal Services.......................  $   250,000
22        For Employee Retirement Paid by Employer....       12,000
23        For Retirement Contributions................        3,000
24        For Social Security Contributions...........        5,000
25        For Group Insurance.........................       42,000
26        For Contractual Services....................      198,000
27        For Travel..................................       25,000
28        For Commodities.............................       10,000
29        For Printing................................       15,000
30        For Equipment...............................       25,000
31        For Telecommunications......................       15,000
32        For Grants..................................   15,750,000
33        Total.......................................  $16,350,000
 
                            -15-     HDS093 00075 KMC 00075 a
 1    Total, Section 10.................................$32,625,000

 2        Section  15.   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 the General Revenue
 5    Fund  to the Illinois State Board of Education for the fiscal
 6    year beginning July 1, 2003:

 7    For all operational costs associated with the Reading
 8    Improvement Block Grant:........................     $373,000

 9    For all operational costs
10      associated with the Early
11      Childhood Block Grant:........................     $666,100

12    For Regional and Local Optional Education
13     Programs for Dropouts, those at Risk of
14     Dropping Out, and Alternative Education
15     Programs for Chronic Truants:
16       For Personal Services .......................      $73,000
17       For Employee Retirement Paid by
18        Employer ...................................        3,400
19       For Retirement Contributions ................        1,000
20       For Social Security Contributions ...........        2,000
21       For Other Truants/Alternative
22        Operational Operations .....................      249,000
23       For Grants ..................................   11,671,600
24        Total ......................................  $12,000,000

25    For all costs associated with
26      the Summer Bridge Program.....................  $25,053,400

27    For all costs associated with Teacher
28      Education Programs............................   $4,740,000

29    For all costs associated with
30      Standards, Assessment and
 
                            -16-     HDS093 00075 KMC 00075 a
 1      Accountability Programs.......................  $26,395,200

 2    For all costs associated with the Illinois
 3      Governmental Internship Program ..............     $129,900

 4    For all costs associated with
 5      the State Board of Education
 6      Technology Program............................     $245,000

 7    For all costs associated with
 8      the Parental Guardian Programs
 9      under the transportation provisions
10      of Section 29-5.2 of the
11      School Code...................................  $14,586,300

12    For payment to the Early
13      Intervention Revolving Fund for
14      costs associated with the
15      Early Intervention Program at the
16      Department of Human Services.
17      Payments shall be made in
18      12 equal amounts on or about
19      the 15th of each month........................  $64,447,300

20    For all costs associated with Career
21      and Technical Education Programs..............  $41,795,000

22    For all costs associated with Alternative
23      Education/Regional Safe Schools...............  $17,221,900

24    For Illinois State Board of Education
25      (ISBE) Regional Services:
26       For Personal Services .......................     $413,600
27       For Employee Retirement Paid by Employer ....       17,300
28       For Retirement Contributions ................       10,400
29       For Social Security Contributions ...........        9,000
30       For Other ISBE Regional Services Operations .      821,300
31       For Grants ..................................      728,400
 
                            -17-     HDS093 00075 KMC 00075 a
 1        Total ......................................   $2,000,000

 2    Total, Section 15................................$209,653,100

 3        Section 20. The following amounts, or so  much  of  those
 4    amounts  as  may  be necessary, respectively, for the objects
 5    and purposes named, are appropriated from State funds to  the
 6    Illinois  State  Board  of  Education  for  the  fiscal  year
 7    beginning July 1, 2003:

 8    From the Charter Schools Revolving Loan Fund:
 9      For Charter Schools Loans.....................   $2,000,000

10    From the Teacher Certificate Fee Revolving Fund:
11      For all costs associated
12      with the issuing of
13      teachers' certificates........................   $1,500,000

14    From the Private Business and Vocational Schools Fund:
15      For all costs associated
16      with the Private Business
17      and Vocational Schools Act....................     $350,000

18    From the School Technology Revolving Fund:
19      For the Statewide Educational
20      Network.......................................     $500,000

21    From the State Board of Education Fund:
22      For all expenses as provided
23      in Section 2-3.126 of the
24      School Code...................................     $800,000

25    From the State Board of Education
26     Special Purpose Trust Fund:
27      For all expenses as provided
28      in Section 2-3.127 of the
29      School Code...................................     $700,000
 
                            -18-     HDS093 00075 KMC 00075 a
 1    From the School Infrastructure Fund:
 2      For administrative costs associated
 3      with the Capital Assistance Program ..........     $800,000

 4    From the ISBE Teacher Certificate Institute Fund:
 5      For all costs associated with
 6      teacher certificates
 7      as provided in Sections 3-12
 8      and 2-3.105 of the
 9      School Code...................................     $500,000

10    From the ISBE GED Testing Fund:
11      For all costs associated with
12      the GED Testing Program
13      as provided  in Sections
14      3-15.12 and 2-3.105 of the
15      School Code...................................     $525,000

16    From the ISBE School Bus Driver Permit Fund:
17      For all costs associated with
18      the School Bus Driver
19      Permit Program  as provided
20      in Section 3-14.23 of the
21      School Code...................................      $12,000

22    Total, Section 20...............................   $7,687,000

23        Section  25.  The  following amounts, or so much of those
24    amounts as may be necessary, respectively,  for  the  objects
25    and  purposes  named,  are appropriated to the Illinois State
26    Board of Education for Grants-In-Aid:

27    From the General Revenue Fund:
28      For orphanage tuition claims
29      and State-owned housing
30      claims as provided under Section
31      18-3 of the School Code.......................  $14,651,000
 
                            -19-     HDS093 00075 KMC 00075 a
 1      For tuition of disabled children
 2      attending schools under
 3      Section 14-7.02 of the School Code............  $59,423,000

 4      For reimbursement to school
 5      districts for extraordinary special
 6      education and facilities
 7      under Section 14-7.02a of
 8      the School Code............................... $229,502,000

 9      For reimbursement to school
10      districts for services
11      and materials used in programs
12      for the use of disabled
13      children under Section 14-13.01
14      of the School Code............................ $314,860,000

15      For reimbursement on a
16      current basis only to school
17      districts that provide
18      for education of handicapped
19      orphans from residential
20      institutions as well as foster
21      children who are mentally
22      impaired or behaviorally
23      disordered as provided under
24      Section 14-7.03 of the
25      School Code...................................  $97,370,000

26      For financial assistance to
27      Local Education Agencies with over
28      500,000 population to meet the
29      needs of those children who
30      come from environments
31      where the dominant language
32      is other than English
 
                            -20-     HDS093 00075 KMC 00075 a
 1      under Section 34-18.2 of the
 2      School Code...................................  $34,896,600

 3      For financial assistance to
 4      Local Education Agencies
 5      with under 500,000 population
 6      to meet the needs of those
 7      children who come from
 8      environments where the dominant
 9      language is other than
10      English under Section 10-22.38a
11      of the School Code............................  $27,655,400

12      For reimbursement to school
13      districts qualifying
14      under Section 29-5 of the
15      School Code for a portion
16      of the cost of transporting
17      common school pupils.......................... $242,424,000

18      For reimbursement to school
19      districts for a portion of
20      the cost of transporting
21      disabled students under
22      subsection (b) of Section
23      14-13.01 of the School  Code.................. $263,081,000

24      For all costs associated with
25      the supplementary payments to school
26      districts as provided in Section 18-8.2,
27      Section 18-18.3, Section 18-8.5, and
28      Section 18-8.05 (I) of the School Code........   $1,669,400

29      For reimbursement to school
30      districts and for providing
31      free lunch and breakfast
32      programs under the provision of
 
                            -21-     HDS093 00075 KMC 00075 a
 1      the School Breakfast and
 2      Lunch Program Act.............................  $19,565,000

 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)
 
                            -22-     HDS093 00075 KMC 00075 a
 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 Constributions ...............       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 Cener 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 transitional assistance ..................   $5,200,000

24      For Reading Improvement Block Grant...........  $79,221,100

25      For Early Childhood Block Grant............... $213,405,700

26    For the Charter Schools Program:
27      For Personal Services ........................     $159,200
28      For Empoyee Retirement Paid by Employer ......        6,800
29      For Retirement Contributions .................       12,100
30      For Social Security Contributions ............        8,700
31      For Other Charter Schools Operations .........      319,600
 
                            -23-     HDS093 00075 KMC 00075 a
 1      For deposit into the Charter Schools
 2       Revolving Loan Fund .........................      650,000
 3      For Grants ...................................    3,043,600
 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
 
                            -24-     HDS093 00075 KMC 00075 a
 1    Total, Section 25............................. $5,295,320,400

 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 ................................   64,299,000
26        Total ...................................... $984,299,000

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
 
                            -25-     HDS093 00075 KMC 00075 a
 1    Security  Fund  as  the  State's  contribution  for teachers'
 2    health insurance.

 3        Section 99.  Effective date.  This Act  takes  effect  on
 4    July 1, 2003.".