Sen. Mattie Hunter
Filed: 4/18/2007
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09500SB1132sam001 SDS095 00106 MSM 20106 a
AMENDMENT TO SENATE BILL 1132
AMENDMENT NO. ______. Amend Senate Bill 1132, by deleting everything after the enacting clause with 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, 2007:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 2,776,300
For Employee Retirement Contributions
Paid by Employer................................. 90,600
For Retirement Contributions..................... 100,300
For Social Security Contributions................ 127,600
For Contractual Services....................... 2,425,000
For Travel....................................... 313,700
For Commodities................................... 59,100
For Printing...................................... 85,200
For Equipment..................................... 70,900
For Telecommunications........................... 468,600
For Operation of Auto Equipment................... 20,000
Total $6,537,300
From the Drivers Education Fund:
For Personal Services............................. 48,200
For Employee Retirement Contributions
Paid by Employer.................................. 2,500
For Retirement Contributions......................... 500
For Social Security Contributions.................. 1,700
For Group Insurance............................... 17,500
Total $70,400
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,325,700
For Employee Retirement Contributions
Paid by Employer................................ 150,900
For Retirement Contributions..................... 462,800
For Social Security Contributions................ 200,700
For Group Insurance.............................. 814,100
For Contractual Services....................... 2,200,000
For Travel....................................... 375,000
For Commodities................................... 75,000
For Printing..................................... 100,000
For Equipment.................................... 150,000
For Telecommunications............................ 50,000
Total $7,904,200
From the SBE Federal Agency Services Fund:
For Travel........................................ 30,000
For Commodities.................................... 9,000
For Printing....................................... 7,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $66,000
From the SBE Federal Department of Education Fund:
For Personal Services............................ 855,600
For Employee Retirement Contributions
Paid by Employer................................. 35,000
For Retirement Contributions..................... 115,700
For Social Security Contributions................. 65,400
For Group Insurance.............................. 220,400
For Contractual Services....................... 3,125,500
For Travel..................................... 1,375,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 455,000
For Telecommunications........................... 400,000
Total $7,293,600
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 1,735,800
For Employee Retirement Contributions
Paid by Employer................................. 69,500
For Retirement Contributions...................... 91,300
For Social Security Contributions................ 112,400
For Contractual Services......................... 815,000
Total $2,824,000
From the SBE Federal Department of Education Fund:
For Contractual Services......................... 225,000
Total $225,000
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 585,000
For Employee Retirement Contributions
Paid by Employer................................. 21,500
For Retirement Contributions...................... 29,500
For Social Security Contributions................. 35,800
For Contractual Services.......................... 50,000
Total $721,800
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 157,200
For Employee Retirement Contributions
Paid by Employer.................................. 7,000
For Retirement Contributions....................... 4,800
For Social Security Contributions.................. 3,500
For Contractual Services........................... 3,000
Total $175,500
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 3,663,800
For Employee Retirement Contributions
Paid by Employer................................ 143,500
For Retirement Contributions..................... 131,700
For Social Security Contributions................ 173,700
For Contractual Services....................... 1,838,000
Total $5,950,700
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................. 81,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,500
For Retirement Contributions......................... 500
For Social Security Contributions.................. 1,200
For Group Insurance............................... 14,500
Total $101,000
From the SBE Federal Department of Agriculture Fund:
For Contractual Services......................... 500,000
Total $500,000
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,627,800
For Employee Retirement Contributions
Paid by Employer................................. 87,100
For Retirement Contributions..................... 181,300
For Social Security Contributions................. 96,700
For Group Insurance.............................. 394,000
For Contractual Services....................... 2,483,900
For Data Warehouse............................. 6,000,000
Total $10,870,800
From the School Infrastructure Fund:
For Personal Services............................. 81,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,200
For Retirement Contributions......................... 500
For Social Security Contributions.................. 2,500
For Group Insurance............................... 17,500
Total $105,000
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 3,672,500
For Employee Retirement Contributions
Paid by Employer................................ 158,100
For Retirement Contributions..................... 408,400
For Social Security Contributions................ 205,800
For Group Insurance.............................. 766,000
For Contractual Services....................... 2,235,000
Total $7,445,800
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services......................... $5,194,200
For Employee Retirement Contributions
Paid by Employer................................ 195,300
For Retirement Contributions..................... 188,700
For Social Security Contributions................ 252,900
For Contractual Services......................... 726,200
Total $6,557,300
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................ 699,800
For Employee Retirement Contributions
Paid by Employer................................. 20,200
For Retirement Contributions...................... 37,200
For Social Security Contributions................. 51,700
For Group Insurance.............................. 174,000
Total $982,900
From the SBE Federal Agency Services Fund:
For Personal Services............................ 239,700
For Employee Retirement Contributions
Paid by Employer.................................. 9,400
For Retirement Contributions...................... 14,200
For Social Security Contributions................. 15,800
For Group Insurance............................... 58,000
For Contractual Services......................... 500,000
Total $837,100
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,250,600
For Employee Retirement Contributions
Paid by Employer................................ 222,200
For Retirement Contributions..................... 519,600
For Social Security Contributions................ 229,800
For Group Insurance............................ 1,144,300
For Contractual Services....................... 5,880,400
For Integration of Schools and
Mental Health Systems........................... 400,000
Total $13,646,900
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, 2007:
From the General Revenue Fund:
For Expansion of Key Programs,
including, but not limited to
Textbooks, technology, assessment,
and reading.................................. 16,742,524
For Education to Homeless Children
and Youth State Grant Program................ 15,000,000
For Gifted Education........................... 5,000,000
For Charter Schools Start-up Grants............ 2,000,000
For Small School Support Grant
Pilot Project................................. 2,500,000
For Healthy Kids/Healthy Minds/
Expanded Vision............................... 3,000,000
For Bullying Prevention........................ 1,000,000
For Targeted Interventions................... 100,000,000
For Mentoring, After School and
Student Support Programs.................... 24,128,400
For Blind/Dyslexic Persons....................... 518,800
For Charter Schools Transition Impact Aid...... 3,421,500
For Disabled Student Services/Materials...... 577,700,000
For Disabled Student Transportation
Reimbursement.............................. 353,400,000
For Disabled Student Tuition,
Private Tuition............................ 139,400,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 7,850,000
For Extraordinary Special Education,
14-7.02 of the School Code................. 317,500,000
For the Illinois Governmental
Internship Program............................. 129,900
For Jobs for Illinois Grads.................... 4,000,000
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................................... 3,220,500
For Reimbursement for the Free Breakfast/
Lunch Program............................... 21,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For Standards, Assessments and
Accountability............................... 3,342,700
For Summer School Payments, 18-4.3
of the School Code.......................... 10,000,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 49,126,500
For Transitional Assistance................... 11,800,000
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 330,298,600
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 11,500,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 79,400,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 18,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 2,881,200
Total $2,151,241,924
From the Education Assistance Fund:
For Rural Learning Initiative................. 10,000,000
For Full Day Kindergarten..................... 10,000,000
For Career and Technical Education............ 38,562,100
For General State Aid........................ 833,560,000
For General State Aid – Hold Harmless......... 11,619,477
For the School Safety and Educational
Improvement Block Grant..................... 74,841,000
For the Summer Bridges Program................ 22,238,100
For Teacher Education.......................... 9,605,000
For the Illinois Teaching
Excellence Program............................. 135,000
Total $1,010,560,677
From the Common School Fund:
For General State Aid...................... 4,129,584,677
For Advanced Placement Classes................. 1,500,000
For Arts and Foreign Language Education,
Pursuant to Section 105 ILCS 5/2-3.65a ...... 4,000,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
For Teacher Quality Incentives................ 40,000,000
For Statewide Mentoring and
Induction Program............................ 40,000,000
Total $4,223,234,677
From the General Revenue Fund
For Regional Superintendent’s Services......... 6,470,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,929,600
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........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Refugee Services........................... 2,000,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 475,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 642,000,000
For Title I, Reading First.................... 50,000,000
For Title II, Teacher/Principal Training..... 135,000,000
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...... 15,000,000
For Title V, Innovation Programs............... 8,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, McKinney Homeless
Assistance................................... 3,250,000
For Enhancing Education through Technology.... 20,000,000
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........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 2,500,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,617,530,000
From the General Revenue Fund:
For Parental Participation Pilot Project......... 100,000
For Autism Training and Technical
Assistance..................................... 100,000
For the Principal Mentoring Program.............. 800,000
For the Children’s Mental Health
Partnership.................................. 3,000,000
For the Class Size Reduction Pilot Project.... 10,000,000
For the Teacher Mentoring Pilot Project........ 2,000,000
For Regional Superintendent Initiatives.......... 500,000
Total $16,500,000
From the Education Assistance Fund:
For Early Childhood Education................ 387,641,300
For the Reading Improvement Block
Grant....................................... 76,139,800
For Technology for Success..................... 6,169,700
Total $469,950,800
From the Common School Fund:
For Grow Your Own Teachers..................... 3,000,000
From the State Board of Education
Federal Agency Service Fund:
For Learn and Serve America.................... 2,000,000
Total $5,000,000
Section 20. The amount of $29,126,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 10 of Public Act 94-0978, 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 25. The amount of $525,000, 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 Community Residental Services Authority.
Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Economic Education program.
Section 40. The amount of $1,586,336, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 40 of Public Act 94-0798, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Security for Schools.
Section 45. The amount of $1,399,000, 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 50. The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 55. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 60. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code.
Section 61. The amount of $7,015,200, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund for the Ordinary and Contingent Expenses of the State Board of Education from Indirect Costs Drawn from the Federal Government
Section 62. The amount of $500,000, 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 implementation of the State Board of Education Strategic Plan.
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2007:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population), 34-18.2 of the School Code...... 41,580,200
For Bilingual Education (under 500,000
population), 10-22.38a of the School Code.... 33,419,800
For Statewide Bilingual Student
Assessments................................... 4,500,000
Total $79,500,000
Section 70. The amount of $12,382,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments.
Section 75. The amount of $21,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
ARTICLE 2
Section 5. The amount of $68,596,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
ARTICLE 3
Section 5. The amount of $1,000,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Education Property Tax Relief Program.
ARTICLE 4
Section 5. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law.
Section 10. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Illinois State Board of Education for grants to school districts for maintenance projects authorized by the School Construction Law.
Section 15. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for grants to school districts and providers for preschool construction projects authorized by the School Construction Law.
Section 99. Effective date. This Act takes effect July 1, 2007.