93RD GENERAL ASSEMBLY
State of Illinois
SB3268
Introduced 2/19/2004, by Sen. Emil Jones, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the State Board of Education for the fiscal year beginning July 1, 2004, as follows: ($ in thousands)
General Funds $5,693,704.6
Other State Funds 29,509.0
Federal Funds 2,216,650.1
Total $7,939,863.7
OMB093 00338 ABT 40132 b
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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, 21st 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.