Appropriations-Higher Education Committee
Filed: 5/26/2004
|
|
|
09300SB3342ham001 HDS093 00214 MPC 40082 a
AMENDMENT TO SENATE BILL 3342
AMENDMENT NO. ______. Amend Senate Bill 3342 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services......................... 1,279,500
For State Contributions to Social
Security, for Medicare........................... 13,500
For Contractual Services......................... 375,900
For Travel........................................ 58,100
For Commodities.................................... 8,600
For Printing...................................... 11,000
For Equipment...................................... 2,000
For Electronic Data Processing................... 431,000
For Telecommunications............................ 36,500
For Operation of Automotive
Equipment......................................... 4,000
East St. Louis Operations.......................... 1,500
Total $2,221,600
Section 10. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 191,837,100
Small College Grants............................. 900,000
Equalization Grants........................... 76,617,500
Retirees Health
Insurance Grants................................ 626,600
Workforce Development Grants................... 3,311,300
P-16 Initiative Grants......................... 1,279,000
Total $274,571,500
Section 25. The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 30. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.
Section 35. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 15,829,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,491,800
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 7,922,100
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 29,867,200
Total, this Section $64,110,700
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund.................. 11,911,700
From the Career and Technical Education Fund.... 22,207,100
Total, this Section $34,118,800
Section 45. The amount of $9,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Illinois Community College Board for a grant to Malcolm X College for student scholarships from the sale of license plates.
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 55. The sum of $5,507,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to community college districts that are negatively impacted by the changes in the Base Operating formula in Section 2-16.02 of the Public Community College Act.
Section 60. The sum of $16,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 44,609,500
For Contractual Services....................... 1,700,000
For Commodities.................................. 500,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 300,000
Total $47,609,500
Section 10. The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 20,205,100
For State Contributions to Social
Security, for Medicare......................... 100,000
For Contractual Services....................... 2,900,000
For Travel........................................ 50,000
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Telecommunications Services.................. 145,000
For Operation of Automotive Equipment............. 25,000
For Awards and Grants............................ 105,000
For Permanent Improvements....................... 100,000
Total $24,180,100
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services......................... 2,201,000
For State Contributions to Social
Security, for Medicare.......................... 29,500
For Contractual Services......................... 478,900
For Travel........................................ 55,000
For Commodities................................... 12,000
For Printing...................................... 11,000
For Equipment..................................... 17,000
For Telecommunications............................ 43,000
For Operation of Automotive Equipment.............. 3,200
Total $2,850,600
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................ 220,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Access and Diversity........................... 5,487,300
Section 20. The sum of $1,967,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 21. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.
Section 22. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.
Section 30. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.
Section 35. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services........................ 10,284,200
For State Contributions to Social
Security, for Medicare......................... 179,800
For Contractual Services....................... 3,607,000
For Travel....................................... 126,400
For Commodities.................................. 381,100
For Equipment.................................... 462,900
For Telecommunications........................... 289,000
For Operation of Automotive Equipment............. 30,600
For Electronic Data Processing................... 121,900
Total $15,482,900
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services........................... 1,165,500
For State Contributions to Social
Security, for Medicare.......................... 21,200
For Contractual Services......................... 514,500
For Travel........................................ 51,500
For Commodities.................................. 203,500
For Equipment...................................... 5,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 1,000
For Refunds........................................ 7,800
Total $2,050,000
Section 50. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 71,652,000
For Group Insurance............................ 3,078,300
For Contractual Services....................... 1,921,700
For Commodities.................................. 300,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 500,000
For Permanent Improvements..................... 1,000,000
Total $80,452,000
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 86,592,700
For State Contributions to Social
Security, for Medicare......................... 408,900
For Group Insurance............................ 2,337,300
For Contractual Services....................... 6,536,800
For Travel....................................... 163,500
For Commodities................................ 1,976,400
For Equipment.................................. 1,316,500
For Telecommunications Services.................. 798,900
For Operation of Automotive Equipment............ 138,500
For Awards and Grants............................ 185,700
For Permanent Improvements..................... 1,343,700
Total $101,798,900
Section 10. The sum of $10,100, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 7
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 33,655,100
For State Contributions to Social
Security, for Medicare......................... 400,000
For Group Insurance............................ 1,072,600
For Contractual Services....................... 2,500,000
For Equipment.................................. 1,200,000
Total $38,827,700
Section 10. The sum of $250,000, or so much thereof as may necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to meet the ordinary and contingent expenses of the University required to match the Federal Title II Teacher Quality Enhancement State Grant, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year authorized by law, for the fiscal year ending June 30, 2005.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005......... 190,518,500
For State Contributions to Social
Security, for Medicare....................... 2,444,400
For Group Insurance............................ 3,698,300
For Contractual Services...................... 11,770,500
For Travel........................................ 57,200
For Commodities.................................. 907,500
For Equipment.................................. 5,079,900
For Telecommunications Services................ 1,445,100
For Operation of Automotive Equipment............ 226,800
For Awards and Grants............................ 555,500
Total $216,703,700
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant for Southern Illinois University at Carbondale, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant for Southern Illinois University at Edwardsville, including payment to the University for personal services and related costs incurred.
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005......... 611,035,700
For State Contributions to Social
Security, for Medicare....................... 8,937,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 27,151,900
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Permanent Improvements..................... 750,000
For Distributive Purposes as follows:
For Awards and Grants........................ 5,782,500
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,270,000
For Hospital and Medical Services
and Appliances............................. 5,817,600
Total $696,901,100
Section 15. The sum of $1,744,600, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 10
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 48,300,000
For State Contributions to Social
Security, for Medicare......................... 450,000
For Group Insurance............................ 1,744,800
For Contractual Services....................... 2,986,300
For Travel....................................... 150,000
For Commodities.................................. 800,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 450,000
For Operation of Automotive Equipment............. 60,000
For Awards and Grants............................. 50,000
For Permanent Improvements....................... 100,000
Total $56,091,100
Section 10. The amount of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 11
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 Student Assistance Commission for its ordinary and contingent expenses:
For Administration
For Personal Services........................... $1,988,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees Retirement System.................... 218,700
For State Contributions to
Social Security................................ 152,000
For Contractual Services......................... 1,802,600
For Travel.......................................... 26,400
For Commodities..................................... 32,800
For Printing....................................... 100,000
For Equipment....................................... 10,000
For Telecommunications............................. 113,500
For Operation of Auto Equipment...................... 5,500
Total $4,449,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services........................... 15,200,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees Retirement System.................. 1,672,000
For State Contributions to
Social Security.............................. 1,163,000
For State Contributions for
Employees Group Insurance.................... 3,603,100
For Contractual Services......................... 9,864,300
For Travel......................................... 190,000
For Commodities.................................... 240,000
For Printing....................................... 627,000
For Equipment...................................... 529,000
For Telecommunications........................... 1,793,500
For Operation of Auto Equipment..................... 32,400
Total $34,914,500
Section 15. The sum of $338,699,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of grant awards to students eligible to receive such awards, as provided by law.
Section 20. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Monetary Award Program Reserve Fund to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award
Program grant awards to students
eligible to receive such awards,
as provided by law............................ $875,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law.................. $950,000
For payment of Merit Recognition Scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided
for in Section 31 of the Higher Education
Student Assistance Act....................... 5,400,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 350,000
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,500,000
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................ 19,230,000
For payment of Minority Teacher Scholarships..... 3,100,000
For payment of Illinois Scholars Scholarships.... 3,500,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 7,200,000
Total $7,573,000
Section 30. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the National Guard Grant Fund to the Illinois Student Assistance Commission for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 45. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law......... 3,500,000
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................... 70,000
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law....................... 50,000
Section 60. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, and for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 65. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 70. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 75. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of Robert C. Byrd
Honors Scholarships.......................... $1,800,000
Section 85. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 95. The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 100. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for distribution as grants authorized by the Illinois Consortium for Educational Opportunity Act.
Section 105. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the
Illinois Future Teacher Corps
Scholarship Program as provided by law.......... 60,000
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 34,945,200
For State Contributions to Social
Security, for Medicare......................... 369,100
For Contractual Services....................... 1,194,600
For Travel........................................ 11,000
For Commodities................................... 11,000
For Equipment.................................... 313,700
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 102,200
For Permanent Improvements....................... 816,600
Total $38,068,800
Section 10. The sum of $250,000, or so much thereof as may necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University to meet the ordinary and contingent expenses of the University required to match the Federal Title II Teacher Quality Enhancement State Grant, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year authorized by law, for the fiscal year ending June 30, 2005.
ARTICLE 13
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services........................... $915,000
For Social Security............................... 11,000
For Contractual Services......................... 251,900
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 4,000
For Equipment..................................... 26,000
For Telecommunications Services................... 25,700
For Operation of Automotive Equipment.............. 2,000
Total $1,253,600
ARTICLE 14
Section 5. The sum of $3,268,700, or so much thereof as may be necessary, is appropriated to the Community College Health Insurance Security Fund for the State's contribution, as required by law.
Section 10. The sum of $15,420,000, minus the amount transferred to the State Universities 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 State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
Section 15. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:
Payable from the Education Assistance Fund.... $200,000,000
Payable from the General Revenue Fund........... 17,916,000
Total $217,916,000
ARTICLE 15
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. The Comptroller shall compute the amount appropriated to each entity under this Section.
ARTICLE 99
Section 5. Effective date. This Act takes effect July 1, 2004.”.