Rep. Michael J. Madigan
Filed: 5/30/2004
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09300SB3341ham001 HDS093 00231 KMC 40099 a
AMENDMENT TO SENATE BILL 3341
AMENDMENT NO. ______. Amend Senate Bill 3341, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“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.................... 23,281,800
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 $24,170,800
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.................... 43,012,400
For Travel................................... 1,387,500
For Commodities................................ 440,600
For Printing................................... 609,000
For Equipment.................................. 383,500
For Telecommunications......................... 612,500
Total $46,445,500
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....................... 2,320,400
For Retirement Contributions................... 200,300
For Social Security Contributions.............. 184,300
For Group Insurance............................ 416,000
Total $3,121,000
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
From the General Revenue Fund:
For the Philip J. Rock Center
and School................................ 2,855,500
Section 10. 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 all costs associated with the Community Residential Services Authority.
ARTICLE 2
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
ARTICLE 3
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services......................... 1,000,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 104,600
For State Contributions to
Social Security.................................. 76,500
For Contractual Services......................... 170,000
For Travel........................................ 25,000
For Commodities.................................... 5,000
For Printing....................................... 3,000
For Equipment..................................... 25,000
For Electronic Data Processing.................... 23,000
For Telecommunications Services................... 27,000
For Operation of Automotive Equipment.............. 4,000
Total $1,463,100
ARTICLE 4
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:
Payable from the Common School Fund.......... 422,763,000
Payable from the Education
Assistance Fund............................. 300,000,000
Payable from the General
Revenue Fund.................................. 9,738,000
Total $732,501,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended..................... 3,100,000
Total $3,100,000
Section 15. The sum of $44,190,000, minus the amount transferred to the Teachers' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
ARTICLE 5
Section 98. Except as limited by this Section, in each instance where there is a line item appropriation for the fiscal year beginning July 1, 2004 to an entity for Personal Services, then, in addition, there is appropriated to that entity for Employee Retirement Contributions Paid by Employer, from the same fund from which the appropriation for Personal Services is made, a dollar amount, or so much of that amount as may be necessary, equal to 4% of the amount appropriated for Personal Services together with an additional 1.5% of the amount of the Personal Services line allocated to salaries payable to employees who qualify for the alternative retirement annuity under Section 14-110 of the Illinois Pension Code or for the retirement annuity available under subsection (g) or (h) of Section 14-108 of the Illinois Pension Code (reduced by any other amounts appropriated for that fiscal year to that entity from that fund for Employee Retirement Contributions Paid by Employer). This Section applies only to the extent that the employee retirement contributions are paid on behalf of employees who are members of the State Employees' Retirement System or the Teachers’ Retirement System. The Comptroller shall compute the amount appropriated to each entity under this Section.
ARTICLE 6
Section 5. Effective date. This Act takes effect July 1, 2004.”.