$HB7188 93RD GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

ANALYSIS AND REPORTING DIVISION

From the General Revenue Fund:

For Personal Services......................... 653,800

For Retirement Contributions.................... 25,900

For Social Security Contributions............... 49,900

Total 729,600

From the Federal Department of Education Fund:

For Personal Services......................... 349,400

For Retirement Contributions.................... 38,400

For Social Security Contributions............... 26,600

For Group Insurance............................. 60,000

Total 474,400

BUDGET DIVISION

From the General Revenue Fund:

For Personal Services......................... 339,700

For Retirement Contributions.................... 13,500

For Social Security Contributions............... 26,000

Total 379,200

From the Federal Department of Agriculture Fund:

For Personal Services.......................... 37,700

For Retirement Contributions..................... 4,200

For Social Security Contributions................ 2,900

For Group Insurance.............................. 6,000

Total 50,800

From the Federal Department of Education Fund:

For Personal Services......................... 194,000

For Retirement Contributions.................... 21,300

For Social Security Contributions............... 14,800

For Group Insurance............................. 33,000

Total 263,100

DATA SYSTEMS DIVISION

From the General Revenue Fund:

For Personal Services....................... 1,636,600

For Retirement Contributions.................... 64,700

For Social Security Contributions.............. 125,100

Total 1,826,400

From the Teacher Certificate Fee Revolving Fund:

For Personal Services.......................... 75,000

For Retirement Contributions..................... 8,300

For Social Security Contributions................ 5,700

For Group Insurance............................. 12,000

Total 101,000

From the Federal Department of Agriculture Fund:

For Personal Services......................... 260,600

For Retirement Contributions.................... 28,700

For Social Security Contributions............... 19,900

For Group Insurance............................. 48,000

Total 357,200

From the Federal Department of Education Fund:

For Personal Services......................... 212,900

For Retirement Contributions.................... 23,400

For Social Security Contributions............... 16,300

For Group Insurance............................. 36,000

Total 288,600

EXTERNAL ASSURANCE DIVISION

From the General Revenue Fund:

For Personal Services......................... 399,900

For Retirement Contributions.................... 15,800

For Social Security Contributions............... 30,600

Total 446,300

From the Federal Department of Education Fund:

For Personal Services....................... 2,011,400

For Retirement Contributions................... 221,300

For Social Security Contributions.............. 153,900

For Group Insurance............................ 348,000

Total 2,734,600

FINANCE AND ADMINISTRATION DIVISION

From the General Revenue Fund:

For Personal Services......................... 130,700

For Retirement Contributions..................... 5,200

For Social Security Contributions................ 9,800

Total 145,700

FISCAL AND ADMINISTRATIVE SERVICES DIVISION

From the General Revenue Fund:

For Personal Services....................... 1,740,400

For Retirement Contributions.................... 68,800

For Social Security Contributions.............. 132,400

Total 1,941,600

From the Federal Department of Agriculture Fund:

For Personal Services......................... 162,700

For Retirement Contributions.................... 17,900

For Social Security Contributions............... 12,400

For Group Insurance............................. 48,000

Total 241,000

From the Federal Department of Education Fund:

For Personal Services......................... 111,500

For Retirement Contributions.................... 12,300

For Social Security Contributions................ 8,500

For Group Insurance............................. 36,000

Total 168,300

FUNDING AND DISBURSEMENT DIVISION

From the General Revenue Fund:

For Personal Services......................... 797,800

For Retirement Contributions.................... 31,600

For Social Security Contributions............... 61,000

Total 890,400

From the Drivers Education Fund:

For Personal Services.......................... 57,300

For Retirement Contributions..................... 2,300

For Social Security Contributions................ 4,400

For Group Insurance............................. 15,000

Total 79,000

From the Federal Department of Agriculture Fund:

For Personal Services......................... 222,600

For Retirement Contributions.................... 24,500

For Social Security Contributions............... 17,000

For Group Insurance............................. 60,000

Total 324,100

From the Federal Department of Education Fund:

For Personal Services......................... 756,200

For Retirement Contributions.................... 83,200

For Social Security Contributions............... 57,900

For Group Insurance............................ 186,000

Total 1,083,300

GENERAL COUNSEL DIVISION

From the General Revenue Fund:

For Personal Services......................... 890,400

For Retirement Contributions.................... 35,200

For Social Security Contributions............... 65,600

Total 991,200

From the Federal Department of Agriculture Fund:

For Personal Services.......................... 60,000

For Retirement Contributions..................... 6,600

For Social Security Contributions................ 4,600

For Group Insurance............................. 12,000

Total 83,200

From the Federal Department of Education Fund:

For Personal Services......................... 244,200

For Retirement Contributions.................... 26,900

For Social Security Contributions............... 17,400

For Group Insurance............................. 36,000

Total 324,500

GOVERNMENTAL RELATIONS DIVISION

From the General Revenue Fund:

For Personal Services......................... 219,800

For Retirement Contributions..................... 8,700

For Social Security Contributions............... 15,900

Total 244,400

From the Federal Department of Education Fund:

For Personal Services......................... 113,600

For Retirement Contributions.................... 12,500

For Social Security Contributions................ 7,100

For Group Insurance............................. 12,000

Total 145,200

HUMAN RESOURCES DIVISION

From the General Revenue Fund:

For Personal Services......................... 764,100

For Retirement Contributions.................... 30,200

For Social Security Contributions............... 57,600

Total 851,900

INFORMATION TECHNOLOGY DIVISION

From the General Revenue Fund:

For Personal Services......................... 146,700

For Retirement Contributions..................... 5,800

For Social Security Contributions............... 10,200

Total 162,700

INTERNAL AUDIT DIVISION

From the General Revenue Fund:

For Personal Services......................... 325,400

For Retirement Contributions.................... 12,900

For Social Security Contributions............... 24,900

Total 363,200

OPERATIONS ADMINISTRATION DIVISION

From the General Revenue Fund:

For Personal Services......................... 166,300

For Retirement Contributions..................... 6,600

For Social Security Contributions............... 10,700

For Contractual Services..................... 1,501,800

For Travel..................................... 213,700

For Commodities................................. 69,000

For Printing................................... 105,200

For Equipment................................... 78,900

For Telecommunications......................... 226,800

For Operation of Automotive Equipment........... 11,800

Total 2,390,800

From the Federal National Community Service Fund:

For Contractual Services......................... 5,000

For Travel...................................... 10,000

For Commodities.................................... 500

For Printing..................................... 2,000

For Equipment.................................... 1,000

For Electronic Data Processing................... 1,000

Total 19,500

From the Federal Department of Health and Human Services Fund:

For Contractual Services....................... 684,000

For Travel...................................... 49,000

For Commodities................................. 21,000

For Printing.................................... 11,000

For Equipment................................... 10,000

For Telecommunications.......................... 12,000

Total 787,000

From the Federal Department of Labor Federal Trust Fund:

For Contractual Services....................... 150,000

For Travel...................................... 20,000

For Telecommunications........................... 5,000

Total 175,000

From the Federal Department of Agriculture Fund:

For Contractual Services..................... 2,900,000

For Travel..................................... 370,000

For Commodities................................. 75,000

For Printing................................... 150,000

For Equipment................................... 75,000

For Telecommunications.......................... 75,000

Total 3,645,000

From the Federal Department of Education Fund:

For Contractual Services.................... 18,012,400

For Travel................................... 1,387,500

For Commodities................................ 440,600

For Printing................................... 609,000

For Equipment.................................. 383,500

For Telecommunications......................... 612,500

Total 21,445,500

From the National Center for Education Statistics Fund:

For Contractual Services......................... 8,000

For Travel...................................... 43,000

For Commodities.................................. 1,000

Total 52,000

PUBLIC INFORMATION DIVISION

From the General Revenue Fund:

For Personal Services......................... 708,900

For Retirement Contributions.................... 28,100

For Social Security Contributions............... 54,200

Total 791,200

From the Federal Department of Agriculture Fund:

For Personal Services.......................... 15,900

For Retirement Contributions..................... 1,700

For Social Security Contributions................ 1,200

For Group Insurance.............................. 3,000

Total 21,800

From the Federal Department of Education Fund:

For Personal Services.......................... 47,700

For Retirement Contributions..................... 5,200

For Social Security Contributions................ 3,600

For Group Insurance.............................. 9,000

Total 65,500

SPECIAL EDUCATION ADMINISTRATION DIVISION

From the Federal Department of Education Fund:

For Personal Services......................... 158,700

For Retirement Contributions.................... 17,500

For Social Security Contributions............... 11,000

For Group Insurance............................. 24,000

Total 211,200

STATE SUPERINTENDENT DIVISION

From the General Revenue Fund:

For Personal Services......................... 317,500

For Retirement Contributions.................... 12,600

For Social Security Contributions............... 15,800

Total 345,900

ACCOUNTABILITY DIVISION

From the General Revenue Fund:

For Personal Services......................... 823,900

For Retirement Contributions.................... 32,600

For Social Security Contributions............... 62,700

Total 919,200

From the Federal Department of Agriculture Fund:

For Personal Services.......................... 42,100

For Retirement Contributions..................... 4,600

For Social Security Contributions................ 3,200

For Group Insurance............................. 12,000

Total 61,900

From the Federal Department of Education Fund:

For Personal Services......................... 186,100

For Retirement Contributions.................... 20,500

For Social Security Contributions............... 14,200

For Group Insurance............................. 30,000

Total 250,800

BUSINESS AND SUPPORT SERVICES DIVISION

From the General Revenue Fund:

For Personal Services......................... 926,700

For Retirement Contributions.................... 36,700

For Social Security Contributions............... 70,900

Total 1,034,300

From the School Infrastructure Fund:

For Personal Services.......................... 69,900

For Retirement Contributions..................... 2,800

For Social Security Contributions................ 5,300

For Group Insurance............................. 12,000

Total 90,000

CAREER DEVELOPMENT DIVISION

From the General Revenue Fund:

For Personal Services......................... 235,900

For Retirement Contributions..................... 9,400

For Social Security Contributions............... 18,000

Total 263,300

From the Federal Department of Education Fund:

For Personal Services......................... 485,900

For Retirement Contributions.................... 53,400

For Social Security Contributions............... 37,200

For Group Insurance............................. 96,000

Total 672,500

CURRICULUM AND INSTRUCTION DIVISION

From the General Revenue Fund:

For Personal Services......................... 185,700

For Retirement Contributions..................... 7,400

For Social Security Contributions............... 14,200

Total 207,300

From the Federal National Community Service Fund:

For Personal Services.......................... 37,200

For Retirement Contributions..................... 4,100

For Social Security Contributions................ 2,800

For Group Insurance.............................. 6,000

Total 50,100

From the Federal Department of Health and Human Services Fund:

For Personal Services.......................... 69,900

For Retirement Contributions..................... 7,700

For Social Security Contributions................ 5,300

For Group Insurance............................. 12,000

Total 94,900

From the Federal Department of Education Fund:

For Personal Services......................... 862,700

For Retirement Contributions.................... 94,900

For Social Security Contributions............... 66,000

For Group Insurance............................ 159,000

Total 1,182,600

EARLY CHILDHOOD DIVISION

From the General Revenue Fund:

For Personal Services......................... 133,700

For Retirement Contributions..................... 5,300

For Social Security Contributions............... 10,200

Total 149,200

From the Federal Department of Education Fund:

For Personal Services......................... 601,900

For Retirement Contributions.................... 66,200

For Social Security Contributions............... 46,000

For Group Insurance............................ 108,000

Total 822,100

E-LEARNING DIVISION

From the General Revenue Fund:

For Personal Services......................... 190,300

For Retirement Contributions..................... 7,600

For Social Security Contributions............... 14,600

Total 212,500

From the Federal Department of Education Fund:

For Personal Services.......................... 77,100

For Retirement Contributions..................... 8,500

For Social Security Contributions................ 5,900

For Group Insurance............................. 12,000

Total 103,500

ENGLISH LANGUAGE DIVISION

From the Federal Department Health and Human Services Fund:

For Personal Services.......................... 72,800

For Retirement Contributions..................... 8,000

For Social Security Contributions................ 5,600

For Group Insurance............................. 15,000

Total 101,400

From the Federal Department of Education Fund:

For Personal Services......................... 785,400

For Retirement Contributions.................... 86,400

For Social Security Contributions............... 59,700

For Group Insurance............................ 129,000

Total 1,060,500

NUTRITION PROGRAMS DIVISION

From the General Revenue Fund:

For Personal Services.......................... 21,700

For Retirement Contributions....................... 900

For Social Security Contributions................ 1,700

Total 24,300

From the Federal Department of Agriculture Fund:

For Personal Services....................... 1,820,400

For Retirement Contributions................... 200,300

For Social Security Contributions.............. 139,300

For Group Insurance............................ 366,000

Total 2,526,000

PLANNING AND PERFORMANCE DIVISION

From the General Revenue Fund:

For Personal Services......................... 103,400

For Retirement Contributions..................... 4,100

For Social Security Contributions................ 7,000

Total 114,500

From the Federal Department of Education Fund:

For Personal Services.......................... 58,200

For Retirement Contributions..................... 6,400

For Social Security Contributions................ 3,600

For Group Insurance.............................. 6,000

Total 74,200

SCHOOL FINANCE DIVISION

From the General Revenue Fund:

For Personal Services......................... 132,500

For Retirement Contributions..................... 5,300

For Social Security Contributions............... 10,000

Total 147,800

SPECIAL EDUCATION – CHICAGO DIVISION

From the Federal Department of Education Fund:

For Personal Services....................... 1,100,600

For Retirement Contributions................... 121,100

For Social Security Contributions............... 84,200

For Group Insurance............................ 204,000

Total 1,509,900

SPECIAL EDUCATION – SPRINGFIELD DIVISION

From the Federal Department of Education Fund:

For Personal Services....................... 1,960,900

For Retirement Contributions................... 215,700

For Social Security Contributions.............. 150,000

For Group Insurance............................ 372,000

Total 2,698,600

STUDENT ASSESSMENT DIVISION

From the General Revenue Fund:

For Personal Services......................... 607,400

For Retirement Contributions.................... 24,000

For Social Security Contributions............... 46,500

Total 677,900

From the National Center for Education Statistics Fund:

For Personal Services.......................... 65,600

For Retirement Contributions..................... 7,200

For Social Security Contributions................ 5,000

For Group Insurance............................. 12,000

Total 89,800

SYSTEM OF SUPPORT DIVISION

From the General Revenue Fund:

For Personal Services.......................... 87,300

For Retirement Contributions..................... 3,500

For Social Security Contributions................ 6,700

Total 97,500

From the Federal Department of Education Fund:

For Personal Services....................... 1,437,800

For Retirement Contributions................... 158,200

For Social Security Contributions.............. 110,000

For Group Insurance............................ 264,000

Total 1,970,000

TEACHER CERTIFICATION AND PROFESSIONAL DEVELOPMENT DIVISION

From the General Revenue Fund:

For Personal Services....................... 1,462,100

For Retirement Contributions.................... 57,800

For Social Security Contributions.............. 110,500

Total 1,630,400

From the Federal Department of Education Fund:

For Personal Services......................... 182,700

For Retirement Contributions.................... 20,100

For Social Security Contributions............... 14,000

For Group Insurance............................. 36,000

Total 252,800

TECHNOLOGY SUPPORT DIVISION

From the General Revenue Fund:

For Personal Services....................... 1,024,400

For Retirement Contributions.................... 40,500

For Social Security Contributions............... 77,700

Total 1,142,600

From the Federal Department of Agriculture Fund:

For Personal Services.......................... 48,700

For Retirement Contributions..................... 5,400

For Social Security Contributions................ 3,700

For Group Insurance............................. 12,000

Total 69,800

From the Federal Department of Education Fund:

For Personal Services.......................... 81,700

For Retirement Contributions..................... 9,000

For Social Security Contributions................ 6,200

For Group Insurance............................. 21,000

Total 117,900

ARTICLE 2

Section 5. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

From the General Revenue Fund:

For the Education Accountability

Assurance Program....................... 400,000,000

For Bilingual Education (over 500,000

population),34-18.2 of the School Code... 34,896,600

For Bilingual Education (under 500,000

population), 10-22.38a of the

School Code.............................. 27,655,400

For Blind/Dyslexic Persons..................... 168,800

For Career and Technical Education.......... 38,062,100

For Charter Schools.......................... 3,719,200

For Disabled Student Services/Materials.... 346,000,000

For Disabled Student Transportation

Reimbursement........................... 289,100,000

For Disabled Student Tuition,

Private Tuition.......................... 59,423,000

For District Consolidation Costs/

Supplemental Payments to School Districts,

18-8.2, 18-18.3, 1808.5, 18-8.05(l) of

the School Code........................... 1,678,800

For the Early Childhood Block Grant........ 213,254,500

For Extraordinary Special Education,

14-7.02 of the School Code.............. 229,502,000

For General State Aid – Hold Harmless....... 38,600,000

For the Illinois Governmental

Internship Program.......................... 129,900

For the Metro East Consortium for

Child Advocacy.............................. 217,100

For Parental Guardian Programs/

Transportation Reimbursement............. 14,454,700

For the Philip J. Rock Center

and School................................ 2,855,500

For the Reading Improvement Block

Grant.................................... 79,139,800

For Regional Superintendent’s Services....... 5,850,000

For Reimbursement for the Free Breakfast/

Lunch Program............................ 19,565,000

For the School Breakfast Incentive

Program..................................... 723,500

For the School Safety and Educational

Improvement Block Grant.................. 42,841,000

For Standards, Assessments and

Accountability........................... 24,132,700

For the Summer Bridges Program.............. 24,738,100

For Summer School Payments, 18-4.3

of the School Code........................ 6,370,000

For Tax-Equivalent Grants, 18-4.4 of

the School Code............................. 222,600

For Teacher Education........................ 4,740,000

For Technology for Success.................. 11,284,700

For Textbook Loans, 18-17 of the

School Code.............................. 29,126,500

For Transition of Minority Students............ 578,800

For Transportation-Regular/Vocational,

Common School Transportation

Reimbursement, 29-5 of the School Code.. 242,424,000

For Visually Impaired/Educational

Materials Coordinating Unit, 14-11.01

of the School Code........................ 1,121,000

For Regional Superintendents’ and

Assistants’ Compensation.................. 8,150,000

Total 2,200,725,300

From the Education Assistance Fund:

For General State Aid...................... 681,900,000

From the Common School Fund:

For General State Aid.................... 2,763,700,000

From the School District Emergency Financial Assistance Fund:

For Emergency Financial Assistance, 1B-8

of the School Code........................ 5,333,000

From the Drivers Education Fund:

For Drivers Education....................... 15,750,000

From the School Technology Revolving Fund:

For the Statewide Educational Network.......... 125,000

From the Charter Schools Revolving Loan Fund:

For Charter Schools Loans....................... 20,000

From the School Technology Revolving Loan Fund:

For School Technology Loans, 2-3.117a

of the School Code........................ 7,000,000

From the Temporary Relocation Expenses Revolving Grant Fund:

For Temporary Relocation Expenses, 2-3.77

of the School Code........................... 600,000

From the Federal National Community Service Fund:

For Learn and Serve America.................. 2,500,000

From the Federal Department of Health and Human Services Fund:

For Refugee Services......................... 2,500,000

From the Federal Department of Labor Federal Trust Fund:

For the School-to-Work Program............... 3,000,000

From the Federal Department of Agriculture Fund:

For Child Nutrition........................ 450,000,000

From the Federal Department of Education Fund:

For Title I................................ 650,200,000

For Title I, Reading First.................. 50,000,000

For Title II, Teacher/Principal Training... 150,000,000

For Title III, English Language

Acquisition.............................. 40,000,000

For Title IV, 21^st Century/Community

Service Programs......................... 45,000,000

For Title IV, Safe and Drug Free Schools.... 25,000,000

For Title V, Foreign Language Assistance.... 21,000,000

For Title VI, Renovation/Special

Education/Technology..................... 10,000,000

For Title VI, Rural and Low Income

Students.................................. 1,500,000

For Title VI, State Assessments............. 25,000,000

For Title X, McKinney Homeless

Assistance................................ 3,000,000

For Enhancing Education through Technology.. 35,000,000

For Individuals with Disabilities Act,

Deaf/Blind.................................. 380,000

For Individuals with Disabilities Act,

IDEA.................................... 550,000,000

For Individuals with Disabilities Act,

Improvement Program....................... 2,500,000

For Individuals with Disabilities Act,

Model Outreach Program Grants............... 400,000

For Individuals with Disabilities Act,

Pre-School............................... 25,000,000

For Grants for Vocational

Education – Basic........................ 50,000,000

For Grants for Vocational

Education – Technical Preparation......... 5,000,000

For Charter Schools.......................... 2,500,000

For Transition to Teaching..................... 500,000

For Advanced Placement Fee................... 2,000,000

For Math/Science Partnerships................ 8,000,000

For Special Federal Congressional Projects.. 10,000,000

Total 1,711,980,000

Section 10. The amount of $27,785,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purpose in Article 1, Section 25, Public Act 93-115, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.

Section 15. The amount of $472,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Community Residential Services Authority.

Section 20. The amount of $274,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of education for Teacher Certificates Processing.

Section 25. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates – Chicago, 3-12, 2-3.105 of the School Code.

Section 30. The amount of $12,000, or so much thereof as may be necessary, is appropriated from the School Bus Driver Permit Fund to the Illinois State Board of Education for the School Bus Driver Permit Program, 3-14.23 of the School Code.

ARTICLE 3

Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

For Teachers’ Retirement – Chicago

Public Schools............................. 65,044,700

For Teachers’ Retirement System of

Illinois – Health Insurance (including

benefit equalization)...................... 68,714,000

Total 133,758,700

Section 99. Effective date. This Act takes effect on July 1, 2004.