Approp-Elementary & Secondary Education Committee

Filed: 5/20/2008

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.”.