94TH GENERAL ASSEMBLY
State of Illinois
2005 and 2006
HB5580
Introduced 02/15/06, by Rep. Michael K. Smith
SYNOPSIS AS INTRODUCED:
Makes appropriations and reappropriations to the State Board of Education for its ordinary and contingent expenses and various other purposes. Effective July 1, 2006.
LRB094 19636 NHT 56002 b
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AN ACT making appropriations and reappropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
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, 2006:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services......................... $3,258,000
For Employee Retirement Contributions
Paid by Employer................................. 93,200
For Retirement Contributions..................... 121,900
For Social Security Contributions................ 150,000
For Contractual Services....................... 2,425,000
For Travel....................................... 313,700
For Commodities................................... 59,100
For Printing...................................... 85,200
For Equipment..................................... 70,900
For Telecommunications........................... 476,800
For Operation of Auto Equipment................... 11,800
Total $7,065,600
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......................... $3,133,400
For Employee Retirement Contributions
Paid by Employer................................ 115,000
For Retirement Contributions..................... 269,100
For Social Security Contributions................ 144,700
For Group Insurance.............................. 714,100
For Contractual Services....................... 2,180,500
For Travel....................................... 300,000
For Commodities................................... 75,000
For Printing...................................... 75,000
For Equipment..................................... 75,000
For Telecommunications............................ 50,000
Total $7,131,800
From the SBE Federal Agency Services Fund:
For Contractual Services......................... $12,000
For Travel........................................ 30,000
For Commodities.................................... 9,000
For Printing....................................... 2,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $73,000
From the SBE Federal Department of Education Fund:
For Personal Services......................... $1,081,000
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions..................... 102,600
For Social Security Contributions................. 77,400
For Group Insurance.............................. 257,400
For Contractual Services....................... 3,125,500
For Travel..................................... 1,350,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 380,000
For Telecommunications........................... 400,000
Total $7,451,900
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services......................... $2,326,700
For Employee Retirement Contributions
Paid by Employer................................. 83,400
For Retirement Contributions..................... 112,600
For Social Security Contributions................ 139,800
For Contractual Services......................... 815,000
Total $3,477,500
From the SBE Federal Department of Agriculture Fund:
For Contractual Services......................... $30,000
Total.......................................... $30,000
From the SBE Federal Department of Education Fund:
For Personal Services............................ 385,100
For Employee Retirement Contributions
Paid by Employer................................. 15,300
For Retirement Contributions...................... 29,200
For Social Security Contributions.................. 8,700
For Group Insurance............................... 87,000
For Contractual Services......................... 225,000
Total $750,300
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services........................... $771,100
For Employee Retirement Contributions
Paid by Employer................................. 28,400
For Retirement Contributions...................... 38,600
For Social Security Contributions................. 36,700
For Contractual Services.......................... 50,000
Total $924,800
From the SBE Federal Department of Agriculture Fund:
For Contractual Services......................... $10,500
Total $10,500
From the SBE Federal Department of Education Fund:
For Contractual Services......................... $70,000
Total $70,000
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services........................... $159,000
For Employee Retirement Contributions
Paid by Employer.................................. 6,400
For Retirement Contributions....................... 7,500
For Social Security Contributions.................. 5,000
For Contractual Services........................... 3,000
Total $180,900
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services......................... $4,474,700
For Employee Retirement Contributions
Paid by Employer................................ 175,000
For Retirement Contributions..................... 150,300
For Social Security Contributions................ 200,000
For Contractual Services....................... 1,838,000
Total $6,838,000
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 Personal Services........................... $162,900
For Employee Retirement Contributions
Paid by Employer.................................. 6,500
For Retirement Contributions...................... 12,400
For Social Security Contributions.................. 2,400
For Group Insurance............................... 61,300
For Contractual Services......................... 279,000
Total $524,500
From the SBE Federal Department of Education Fund:
For Personal Services......................... $2,174,400
For Employee Retirement Contributions
Paid by Employer................................. 90,000
For Retirement Contributions..................... 183,400
For Social Security Contributions................ 104,400
For Group Insurance.............................. 464,000
For Contractual Services....................... 2,483,900
Total $5,500,100
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......................... $3,887,300
For Employee Retirement Contributions
Paid by Employer................................ 143,300
For Retirement Contributions..................... 308,800
For Social Security Contributions................ 200,000
For Group Insurance.............................. 826,500
For Contractual Services....................... 1,850,000
Total $7,215,900
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services......................... $4,513,500
For Employee Retirement Contributions
Paid by Employer................................ 149,500
For Retirement Contributions..................... 136,600
For Social Security Contributions................ 201,600
For Contractual Services...................... 11,608,200
Total $16,609,400
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........................... $186,100
For Employee Retirement Contributions
Paid by Employer.................................. 7,300
For Retirement Contributions...................... 13,900
For Social Security Contributions................. 15,000
For Group Insurance............................... 43,500
For Contractual Services......................... 203,000
Total $468,800
From the SBE Federal Department of Education Fund:
For Personal Services......................... $5,684,100
For Employee Retirement Contributions
Paid by Employer................................ 204,700
For Retirement Contributions..................... 488,800
For Social Security Contributions................ 237,600
For Group Insurance............................ 1,174,500
For Contractual Services...................... 27,660,700
Total $35,450,400
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, 2006:
From the General Revenue Fund:
For After School Programs Mentoring and
Student Support............................ $12,235,000
For Blind/Dyslexic Persons....................... 518,800
For Charter Schools............................ 3,421,500
For costs associated with the Chicago
Aerospace Education Initiative................. 920,000
For Disabled Student Services/Materials...... 368,500,000
For Disabled Student Transportation
Reimbursement.............................. 326,607,800
For Disabled Student Tuition,
Private Tuition............................ 109,080,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
Sections 18-8.2, 18-18.3, 18-8.5, and 18-8.05(l) of
the School Code.............................. 7,850,000
For Extraordinary Special Education,
Section 14-7.02 of the School Code......... 268,892,600
For costs associated with Healthy Kids/
Healthy Minds/Expanded Vision................ 3,000,000
For the Illinois Governmental
Internship Program............................. 129,900
For Grants for School Transportation............. 850,000
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 South Cook Intermediate Service Center....... 300,000
For Standards, Assessments, and
Accountability............................... 5,342,700
For Summer School Payments, Section 18-4.3
of the School Code........................... 8,694,000
For Tax-Equivalent Grants, Section 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, Section 18-17 of the
School Code................................. 29,126,500
For Transitional Assistance................... 11,800,000
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational,
Common School Transportation
Reimbursement, Section 29-5 of the
School Code................................ 286,118,000
For Visually Impaired/Educational
Materials Coordinating Unit, Section 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
per Section 18-3 of the School Code......... 13,130,000
For Special Education Reimbursement
per Section 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..................................... 1,881,200
Total $1,621,399,800
From the Education Assistance Fund:
For Career and Technical Education........... $36,062,100
For the Early Childhood Block Grant.......... 243,254,500
For General State Aid........................ 665,560,000
For General State Aid – Hold Harmless......... 21,300,000
For the Reading Improvement Block
Grant....................................... 76,139,800
For the School Safety and Educational
Improvement Block Grant..................... 64,841,000
For the Summer Bridges Program................ 22,238,100
For Teacher Education.......................... 4,740,000
For Technology for Success..................... 6,969,700
Total $1,141,105,200
From the Common School Fund:
For General State Aid..................... $3,480,140,000
For Career and Technical Education............. 2,500,000
For the Early Childhood Block Grant........... 60,000,000
For Grants to Local Education Agencies
To conduct Agriculture Education Programs.... 1,000,000
For Advanced Placement Classes................. 1,500,000
For Arts Education............................. 3,000,000
For Grow Your Own Teachers..................... 3,000,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
Total $3,559,290,000
From the General Revenue Fund:
For Regional Superintendent’s Services........ $6,770,000
From the School District Emergency Financial Assistance Fund:
For Emergency Financial Assistance, Section 1B-8
of the School Code.......................... $1,000,000
From the Drivers Education Fund:
For Drivers Education........................ $15,750,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans........................ $20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, Section 2-3.117a
of the School Code.......................... $5,000,000
From the Temporary Relocation Expenses Revolving Grant Fund:
For Temporary Relocation Expenses, Section 2-3.77
of the School Code............................ $800,000
From the State Board of Education Federal Agency Services Fund:
For Learn and Serve America................... $2,500,000
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...... 20,000,000
For Title V, Innovation Programs.............. 10,000,000
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.... 30,000,000
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........................... 50,000,000
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 $1,629,530,000
Section 15. 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, 2006:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population), Section 34-18.2 of the
School Code................................ $35,896,600
For Bilingual Education (under 500,000
population), Section 10-22.38a of the
School Code................................. 28,655,400
Total $64,552,000
From the Common School Fund:
For Bilingual Education (over 500,000
population), Section 34-18.2 of the
School Code................................. $2,515,200
For Bilingual Education (under 500,000
population), Section 10-22.38a of the
School Code.................................. 2,219,800
Total $4,735,000
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, 2006, from an appropriation heretofore made for such purpose in Article 82.1, Section 10 of Public Act 94-15, 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 $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expense Revolving Grant Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code.
Section 30. 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 35. 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 $1,399,000, 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 45. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for teacher certificates – Chicago, Sections 3-12 and 2-3.105 of the School Code.
Section 50. The amount of $15,500,000, 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 55. The amount of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for grants to units of local government, not-for-profit organizations, community organizations, and educational facilities.
Section 60. The amount of $4,438,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for costs associated with its Comprehensive Strategic Plan.
Section 65. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for an autism program.
Section 70. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the Parental Participation Pilot Project.
Section 99. Effective date. This Act takes effect July 1, 2006.