Approp-Elementary & Secondary Education Committee
Filed: 5/20/2008
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09500HB6346ham001 HDS095 00160 CIN 20160 a
AMENDMENT TO HOUSE BILL 6346
AMENDMENT NO. ______. Amend House Bill 6346, 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, 2008:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 1,560,100
For Contractual Services......................... 829,538
For Travel........................................ 16,248
For Commodities................................... 35,339
For Printing...................................... 42,600
For Equipment..................................... 70,900
For Telecommunications........................... 234,300
For Operation of Auto Equipment.................... 7,800
Total $2,796,825
From the SBE Federal Department of Agriculture Fund:
For Travel......................................... 9,500
For Commodities................................... 42,912
For Printing...................................... 75,000
For Equipment.................................... 145,550
For Telecommunications............................ 25,000
Total $297,962
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel......................................... 1,500
For Commodities................................... 15,000
For Printing....................................... 3,500
For Equipment..................................... 11,000
For Telecommunications............................. 4,500
Total $60,500
From the SBE Federal Department of Education Fund:
For Personal Services............................. 21,900
For Contractual Services......................... 524,554
For Travel....................................... 173,845
For Commodities.................................. 199,000
For Printing..................................... 170,500
For Equipment.................................... 265,000
For Telecommunications........................... 200,000
Total $1,554,799
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services............................ 927,400
For Contractual Services......................... 146,286
Total $1,073,686
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 656,300
For Contractual Services.......................... 46,500
Total $702,800
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 177,200
For Contractual Services............................. 950
Total $178,150
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services............................ 429,900
For Employee Retirement Contributions
For Contractual Services.......................... 70,668
Total $500,568
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 132,300
For Contractual Services......................... 146,600
Total $278,900
From the SBE Federal Department of Education Fund:
For Contractual Services....................... 155,600
Total $155,600
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services............................ 499,800
For Contractual Services.......................... 94,570
Total $594,370
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services............................ 701,000
For Contractual Services......................... 100,063
Total $801,063
From the SBE Federal Agency Services Fund:
For Contractual Services....................... 308,372
Total $308,372
From the SBE Federal Department of Education Fund:
For Personal Services............................ 322,300
For Contractual Services....................... 2,402,166
Total $2,724,466
Section 10. 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, 2008:
From the General Revenue Fund:
For Parent Mentor Collaborative Pilot
Project......................................... 200,000
Section 15. The amount of $200,000, 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 Museum of Science & Industry.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.