Sen. Dan Kotowski
Filed: 5/28/2013
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09800SB2556sam001 SDS098 00211 BAL 30211 a
AMENDMENT TO SENATE BILL 2556
AMENDMENT NO. ______. Amend Senate Bill 2556, by deleting everything after the enacting clause and inserting the following:
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 35,634,400
For Group Insurance............................ 1,024,000
For Awards and Grants............................ 104,400
Total $36,762,800
ARTICLE 2
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 41,978,100
For Equipment.................................... 500,000
For Contractual Services....................... 1,300,000
For Telecommunications Services.................. 300,000
Total $44,078,100
ARTICLE 3
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 21,878,800
For Group Insurance.............................. 656,200 For Contractual Services............................. 1,725,000
For Commodities................................... 75,000
For Equipment.................................... 250,000
For Awards and Grants............................. 90,000
Total $24,675,000
ARTICLE 4
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 74,089,200
ARTICLE 5
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 36,774,800
For Group Insurance............................ 1,072,600
For Equipment....................................... 0
Total $37,847,400
ARTICLE 6
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 82,633,700
For State Contributions to Social
Security, for Medicare.......................... 883,500
For Group Insurance............................ 2,337,300
For Contractual Services....................... 4,240,800
For Commodities................................ 1,412,500
For Equipment.................................. 1,073,500
For Telecommunications Services.................. 724,600
For Operation of Automotive Equipment............ 106,700
Total $93,412,600
ARTICLE 7
S ection 5. The following named sums, 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, 2014:
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 2013-2014.......... 186,021,900
For State Contributions to Social
Security, for Medicare........................ 2,309,400
For Group Insurance............................ 3,060,000
For Contractual Services....................... 8,164,800
For Travel........................................ 36,600
For Commodities.................................. 902,800
For Equipment.................................. 1,006,200
For Telecommunications Services................ 1,307,300
For Operation of Automotive Equipment............ 575,100
Total $203,384,100
ARTICLE 8
Section 5. The following named sums, 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, 2014:
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 2013-2014.......... 521,412,600
For State Contributions to Social
Security, for Medicare........................ 9,737,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 37,000,000
For Distributive Purposes as follows:
For Awards and Grants........................ 6,057,500
Total $599,100,400
ARTICLE 9
Section 5. The following named sums, 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, 2014:
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 2013-2014........... 46,596,900
For State Contributions to Social
Security, for Medicare.......................... 800,000
For Group Insurance............................ 1,744,800
For Contractual Services....................... 2,500,000
For Commodities.................................. 383,400
For Equipment.................................... 400,000
For Operation of Automotive Equipment............ 180,000
For Telecommunications Services.................. 150,000
Total...................................... $52,755,100
ARTICLE 10
Section 5. The following sums, 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........................ 191,271,900
Equalization Grants........................... 75,570,800
Total $266,842,700
Section 10. The sum of $14,079,000, 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 99. Effective date. This Act takes effect July 1, 2013.".