Sen. Dan Kotowski
Filed: 5/13/2011
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09700SB2443sam003 SDS097 00211 BAS 40211 a
AMENDMENT TO SENATE BILL 2443
AMENDMENT NO. ______. Amend Senate Bill 2443, by deleting everything after the enacting clause and replacing it with 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 Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
For Personal Services.......................... 2,126,900
For State Contributions to Social
Security, for Medicare........................... 30,400
For Contractual Services......................... 528,700
For Travel........................................ 57,000
For Commodities................................... 10,600
For Printing....................................... 9,500
For Equipment..................................... 15,700
For Telecommunications............................ 33,300
For Operation of Automotive Equipment.............. 3,800
Total $2,976,000
Section 10. 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:
Quad-Cities Graduate Study Center................ 117,000
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.).................. 477,900
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science............................ 0
Total $477,900
Section 20. The sum of $1,630,200, 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 25. 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 30. The sum of $1,476,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 35. The sum of $1,107,000, 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 for Cooperative Work Study Programs to institutions of higher education.
Section 40. The sum of $792,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 45. The sum of $162,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 50. The sum of $207000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.
Section 55. The sum of $205,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the Integrated P-20 Student Information System.
Section 60. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 65. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 70. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
For Personal Services........................ 11,712,100
For State Contributions to Social
Security, for Medicare.......................... 169,900
For Contractual Services....................... 3,996,200
For Travel....................................... 136,800
For Commodities.................................. 362,000
For Equipment.................................... 612,800
For Telecommunications........................... 122,600
For Operation of Automotive Equipment............. 44,700
For Electronic Data Processing.................... 62,700
Total $18,216,400
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
For Personal Services........................... 2,261,900
For State Contributions to Social
Security, for Medicare........................... 45,900
For Contractual Services......................... 294,700
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 5,000
For Refunds....................................... 27,600
Total $3,050,000
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 Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012.......... 33,046,900
For State Contributions to Social
Security, for Medicare......................... 399,900
For Group Insurance.............................. 972,800
For Contractual Services....................... 2,400,400
For Travel........................................ 27,600
For Commodities................................... 51,300
For Equipment.................................... 215,700
For Telecommunications Services.................. 296,800
For Operation of Automotive Equipment................ 950
For Awards and Grants............................. 99,200
Total $37,511,550
Section 10. The sum of 307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for all costs associated with the development, support or administration of pharmacy practice education or training programs.
Section 15. The sum of 213,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University for all costs associated with the Financial Assistance Outreach Center.
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 from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,160,000
For State Contributions to Social
Security, for Medicare........................... 15,500
For Contractual Services......................... 323,900
For Travel........................................ 42,800
For Commodities.................................... 6,100
For Printing....................................... 7,600
For Equipment...................................... 6,800
For Electronic Data Processing................... 432,200
For Telecommunications............................ 29,400
For Operation of Automotive Equipment.............. 6,100
Total $2,144,400
Section 10. The sum of $5,000,000, 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:
Small College Grants............................. 627,000
Retirees Health Insurance Grants................. 563,900
Workforce Development Grants................... 2,980,200
Total $3,606,100
Section 25. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants....................... $188,870,500
Equalization Grants........................... 73,257,400
Total $262,127,900
Section 26. The sum of $1,430,200, 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 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..................................... 16,026,200
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,701,600
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.............. 5,546,200
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...................... 25,000,000
Total, this Section $57,274,000
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................... 17,569,400
From the Career and Technical Education Fund.... 23,607,100
Total, this Section $41,176,500
Section 45. The sum of $410,000, 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 50. The sum of $13,500,000, 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.
Section 55. The sum of $61,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 60. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 65. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 70. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 75. The sum of $6,898,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.
Section 80. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.
Section 85. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the Re-Enrollment Student Program.
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 to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012.......... 43,047,400
For Contractual Services......................... 950,000
For Commodities.................................. 285,000
For Equipment.................................... 475,000
For Telecommunications Services.................. 285,000
Total $45,042,400
Section 10. The sum of $12,000, 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 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 Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012.......... 21,441,300
For State Contributions to Social
Security, for Medicare.......................... 89,100
For Contractual Services....................... 2,853,400
For Commodities.................................. 178,100
For Equipment.................................... 489,900
For Telecommunications Services................... 89,100
For Awards and Grants............................. 82,700
Total $25,223,600
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 Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012.......... 72,875,600
For Group Insurance............................ 2,924,400
Total $75,800,000
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, 2012:
Payable from the Education Assistance 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 2011-2012.......... 37,641,500
For State Contributions to Social
Security, for Medicare............................... 0
For Group Insurance............................ 1,019,000
For Contractual Services............................... 0
For Equipment..................................... 0
Total $38,660,500
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 Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012.......... 82,765,000
For State Contributions to Social
Security, for Medicare......................... 839,300
For Group Insurance............................ 2,220,400
For Contractual Services....................... 6,481,900
For Travel............................................. 0
For Commodities................................ 1,410,600
For Equipment.................................. 1,088,500
For Telecommunications Services.................. 757,400
For Operation of Automotive Equipment............ 131,600
For Awards and Grants.................................. 0
For Permanent Improvements........................ 0
Total $95,694,300
Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
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 Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012......... 185,284,000
For State Contributions to Social
Security, for Medicare....................... 2,087,400
For Group Insurance............................ 3,262,000
For Contractual Services...................... 12,223,500
For Travel........................................ 47,800
For Commodities.................................. 898,100
For Equipment.................................. 2,107,600
For Telecommunications Services................ 1,566,900
For Operation of Automotive Equipment............ 569,100
For Awards and Grants............................. 0
Total $208,046,400
Section 10. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
Section 15. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
Section 20. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the SimmonsCooper Cancer Center.
ARTICLE 10
Section 5. 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......................... 17,208,900
For State Contributions to State
Employees Retirement System.................. 4,883,400
For State Contributions to
Social Security.............................. 1,316,600
For State Contributions for
Employees Group Insurance.................... 4,867,400
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $44,477,500
Section 10. The sum of $403,896,100, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 15. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 20. The sum of $5,700,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance 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................... 450,000
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....................... 950,000
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.............................. 3,300,000
For payment of Minority Teacher Scholarships... 1,875,000
For payment of Illinois Scholars Scholarships.. 2,370,000
For payment of Illinois Incentive for Access
grants, as provided by law........................... 0
For college savings bond grants to
students who are eligible to
receive such awards............................ 292,500
Total $9,237,500
Section 30. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
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.......... 20,000
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 40. The sum of $45,000, or so much thereof as my be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 45. The sum of $270,000 or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance 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........ 2,000,000
Section 55. 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.......................... 25,000,000
Section 60. 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 65. The sum of $290,000,000, 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, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 70. The sum of $15,000,000, 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 75. The sum of $3,500,000, 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 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:
For payments to the Federal Student
Loan Fund for payment of the federal
default fee on behalf of students,
or for any other lawful purpose
authorized by the Federal Higher
Education Act, as amended.................... 10,000,000
Section 85. 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 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 payment of Robert C. Byrd
Honors Scholarships........................... 3,000,000
Section 95. The sum of $80,000, 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 100. 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 105. 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........... 57,000
For payment for grants to the Golden Apple
Foundation for Excellence in Teaching............. 3,000
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award Program grants to
full-time and part-time students eligible
to receive such grants, as provided by law.... 4,000,000
Section 115. The sum of $15,000,000, or so much thereof may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.
ARTICLE 11
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 State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2011:
For Personal Services............................ 910,100
For Social Security............................... 12,800
For Contractual Services......................... 217,000
For Travel......................................... 9,500
For Commodities.................................... 8,300
For Printing....................................... 3,800
For Equipment..................................... 19,000
For Telecommunications Services................... 24,400
For Operation of Automotive Equipment.............. 2,900
Total $1,276,200
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 the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance 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 2011-2012......... 576,888,700
For State Contributions to Social
Security, for Medicare....................... 9,250,200
For Group Insurance........................... 23,648,500
For Contractual Services...................... 38,044,100
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................ 2,866,000
For Operation of Automotive Equipment.................. 0
For Permanent Improvements........................... 0
For Distributive Purposes as follows:
For Awards and Grants........................ 5,754,600
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,326,600
For Hospital and Medical Services
and Appliances................................ 0
Total $659,778,700
Section 10. The sum of $760,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 15. The sum of $311,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 20. The sum of $1,187,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 25. The sum of $332,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 30. The sum of $3,331,200, 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 35. 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.
Section 40. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 45. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 50. The sum of $425,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 13
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, 2012:
Payable from the Education Assistance 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 2011-2012.......... 47,500,000
For State Contributions to Social
Security, for Medicare......................... 760,000
For Group Insurance............................ 1,657,600
For Contractual Services....................... 2,375,000
For Commodities.................................. 368,500
For Equipment.................................... 475,000
For Operation of Automotive Equipment............ 142,500
For Telecommunications Services................... 95,000
Total $56,182,700
Section 10. The amount of $10,000, 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.
Section 99. Effective date. This Act takes effect July 1, 2011.".