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093_HB3150eng
HB3150 Engrossed LRB093 09984 NHT 10234 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 0.01.
5 Section 0.01. The amount of $10,000,000, or so much of
6 that amount as may be necessary, is appropriated from the
7 General Revenue Fund to the State Board of Education for
8 grants to school districts under Section 2-3.117 of the
9 School Code for wireless laptop technology.
10 Section 5. The following amounts, or so much of those
11 amounts as may be necessary, respectively, for the objects
12 and purposes named, are appropriated from federal funds to
13 the Illinois State Board of Education for the fiscal year
14 beginning July 1, 2003:
15 From National Center for Education Statistics Fund
16 For National Cooperative Education Statistics Systems
17 and National Assessment of Educational Progress:
18 For Personal Services....................... $ 80,000
19 For Employee Retirement Paid by Employer.... 4,000
20 For Retirement Contributions................ 9,000
21 For Social Security Contributions........... 2,000
22 For Group Insurance......................... 12,000
23 For Contractual Services.................... 8,000
24 For Travel.................................. 43,000
25 For Commodities............................. 1,000
26 Total....................................... $159,000
27 From Department of Health and Human Services Fund
28 For Training School Health Personnel:
29 For Personal Services....................... $ 125,000
HB3150 Engrossed -2- LRB093 09984 NHT 10234 b
1 For Employee Retirement Paid by Employer.... 10,000
2 For Retirement Contributions................ 10,000
3 For Social Security Contributions........... 15,000
4 For Group Insurance......................... 22,000
5 For Contractual Services.................... 587,000
6 For Travel.................................. 29,000
7 For Commodities............................. 11,000
8 For Printing................................ 11,000
9 For Telecommunications...................... 6,000
10 For Grants.................................. 190,000
11 Total....................................... $1,016,000
12 For Refugee:
13 For Personal Services....................... $ 58,000
14 For Employee Retirement Paid by Employer.... 2,500
15 For Retirement Contributions................ 6,000
16 For Social Security Contributions........... 1,000
17 For Group Insurance......................... 9,100
18 For Contractual Services.................... 97,000
19 For Travel.................................. 20,000
20 For Commodities............................. 10,000
21 For Equipment............................... 10,000
22 For Telecommunications...................... 6,000
23 For Grants.................................. 2,500,000
24 Total....................................... $2,719,600
25 From ISBE Federal National Community Service Fund
26 For Learn and Serve America:
27 For Personal Services....................... $ 30,000
28 For Employee Retirement Paid by Employer.... 1,500
29 For Retirement Contributions................ 3,500
30 For Social Security Contributions........... 1,000
31 For Group Insurance......................... 6,000
32 For Contractual Services.................... 5,000
33 For Travel.................................. 10,000
34 For Commodities............................. 500
HB3150 Engrossed -3- LRB093 09984 NHT 10234 b
1 For Printing................................ 2,000
2 For Equipment............................... 1,000
3 For Telecommunications...................... 1,000
4 For Grants.................................. 2,000,000
5 Total....................................... $2,061,500
6 From Federal Department of Agriculture Fund
7 For Child Nutrition:
8 For Personal Services....................... $ 2,900,000
9 For Employee Retirement Paid by Employer.... 115,000
10 For Retirement Contributions................ 330,000
11 For Social Security Contributions........... 110,000
12 For Group Insurance......................... 550,000
13 For Contractual Services.................... 2,900,000
14 For Travel.................................. 370,000
15 For Commodities............................. 75,000
16 For Printing................................ 150,000
17 For Equipment............................... 75,000
18 For Telecommunications...................... 75,000
19 For Grants.................................. 425,000,000
20 Total....................................... $432,650,000
21 From the Federal Workforce Training
22 Fund for JILG:
23 For Personal Services....................... $ 115,000
24 For Employee Retirement Paid by Employer.... 5,500
25 For Retirement Contributions................ 13,000
26 For Social Security Contributions........... 9,500
27 For Other Career Awareness and
28 Development Operations...................... 32,000
29 For Grants.................................. 5,825,000
30 Total....................................... $6,000,000
31 From Federal Department of Education Fund
32 For Title I Programs:
33 For Personal Services....................... $ 2,660,000
HB3150 Engrossed -4- LRB093 09984 NHT 10234 b
1 For Employee Retirement Paid by Employer.... 113,000
2 For Retirement Contributions................ 304,200
3 For Social Security Contributions........... 122,000
4 For Group Insurance......................... 425,000
5 For Contractual Services.................... 2,170,000
6 For Travel.................................. 250,000
7 For Commodities............................. 125,000
8 For Printing................................ 150,000
9 For Equipment............................... 100,000
10 For Telecommunications...................... 150,000
11 For Grants.................................. 570,200,000
12 Total....................................... $576,769,200
13 For Title IV Safe and Drug Free Schools:
14 For Personal Services....................... $ 300,000
15 For Employee Retirement Paid by Employer.... 20,000
16 For Retirement Contributions................ 50,000
17 For Social Security Contributions........... 25,000
18 For Group Insurance......................... 70,000
19 For Contractual Services.................... 200,000
20 For Travel.................................. 60,000
21 For Commodities............................. 10,000
22 For Printing................................ 21,500
23 For Equipment............................... 20,000
24 For Telecommunications...................... 28,000
25 For Grants.................................. 25,000,000
26 Total....................................... $25,804,500
27 For Title II Eisenhower Professional Development:
28 For Personal Services....................... $ 50,000
29 For Employee Retirement Paid by Employer.... 5,000
30 For Retirement Contributions................ 5,000
31 For Social Security Contributions........... 5,000
32 For Group Insurance......................... 5,000
33 For Contractual Services.................... 150,000
34 For Travel.................................. 20,000
HB3150 Engrossed -5- LRB093 09984 NHT 10234 b
1 For Telecommunications...................... 10,000
2 For Grants.................................. 1,000,000
3 Total....................................... $1,250,000
4 For Title X McKinney Homeless Assistance:
5 For Personal Services....................... $ 115,000
6 For Employee Retirement Paid by Employer.... 8,000
7 For Retirement Contributions................ 15,000
8 For Social Security Contributions........... 7,000
9 For Group Insurance......................... 24,000
10 For Contractual Services.................... 20,000
11 For Travel.................................. 15,000
12 For Commodities............................. 3,000
13 For Printing................................ 10,000
14 For Equipment............................... 2,000
15 For Telecommunications...................... 10,000
16 For Grants.................................. 3,000,000
17 Total ...................................... $3,229,000
18 For Pre-School:
19 For Personal Services....................... $ 435,000
20 For Employee Retirement Paid by Employer.... 19,000
21 For Retirement Contributions................ 52,000
22 For Social Security Contributions........... 20,000
23 For Group Insurance......................... 80,000
24 For Contractual Services.................... 1,000,000
25 For Travel.................................. 50,000
26 For Commodities............................. 30,000
27 For Printing................................ 40,000
28 For Equipment............................... 20,000
29 For Telecommunications...................... 30,000
30 For Grants.................................. 25,000,000
31 Total....................................... $26,776,000
32 For Individuals with Disabilities Education Act - IDEA:
33 For Personal Services....................... $ 3,900,000
34 For Employee Retirement Paid by Employer.... 160,000
HB3150 Engrossed -6- LRB093 09984 NHT 10234 b
1 For Retirement Contributions................ 450,000
2 For Social Security Contributions........... 100,000
3 For Group Insurance......................... 650,000
4 For Contractual Services.................... 3,975,000
5 For Travel.................................. 380,000
6 For Commodities............................. 50,000
7 For Printing................................ 120,000
8 For Equipment............................... 75,000
9 For Telecommunications...................... 100,000
10 For Grants.................................. 450,000,000
11 Total....................................... $459,960,000
12 For Deaf-Blind:
13 For Personal Services....................... $ 20,000
14 For Employee Retirement Paid by Employer.... 1,000
15 For Retirement Contributions................ 2,500
16 For Social Security Contributions........... 1,000
17 For Group Insurance......................... 3,000
18 For Contractual Services.................... 1,000
19 For Travel.................................. 1,000
20 For Telecommunications...................... 1,000
21 For Grants.................................. 600,000
22 Total....................................... $630,500
23 For Vocational and Applied Technology Education Title I:
24 For Personal Services....................... $ 900,000
25 For Employee Retirement Paid by Employer.... 45,000
26 For Retirement Contributions................ 110,000
27 For Social Security Contributions........... 50,000
28 For Group Insurance......................... 180,000
29 For Contractual Services.................... 800,000
30 For Travel.................................. 160,000
31 For Commodities............................. 10,000
32 For Printing................................ 25,000
33 For Equipment............................... 50,000
34 For Telecommunications...................... 50,000
HB3150 Engrossed -7- LRB093 09984 NHT 10234 b
1 For Grants for Vocational Education
2 - Basic................................... 50,000,000
3 Total....................................... $52,380,000
4 For Vocational Education - Title II:
5 For Personal Services....................... $ 160,000
6 For Employee Retirement Paid by Employer.... 8,000
7 For Retirement Contributions................ 20,000
8 For Social Security Contributions........... 10,000
9 For Group Insurance......................... 21,000
10 For Contractual Services.................... 35,000
11 For Travel.................................. 10,000
12 For Commodities............................. 1,000
13 For Equipment............................... 2,000
14 For Telecommunications...................... 12,000
15 For Grants for Vocational Education
16 - Tech Prep............................... 5,000,000
17 Total....................................... $5,279,000
18 For Enhancing Education through Technology:
19 For Personal Services....................... $ 250,000
20 For Employee Retirement Paid by Employer.... 15,000
21 For Retirement Contributions................ 40,000
22 For Social Security Contributions........... 10,000
23 For Group Insurance......................... 40,000
24 For Contractual Services.................... 1,600,000
25 For Travel.................................. 15,000
26 For Commodities............................. 10,000
27 For Printing................................ 10,000
28 For Equipment............................... 15,000
29 For Telecommunications...................... 15,000
30 For Grants.................................. 53,000,000
31 Total....................................... $55,020,000
32 For the Illinois Purchased Care Review Board:
33 For Personal Services....................... $120,000
34 For Employee Retirement Paid by Employer.... 6,000
HB3150 Engrossed -8- LRB093 09984 NHT 10234 b
1 For Retirement Contributions................ 16,000
2 For Social Security Contributions........... 6,000
3 For Group Insurance......................... 25,000
4 For Contractual Services.................... 15,000
5 For Commodities............................. 1,000
6 For Telecommunications...................... 3,000
7 Total....................................... $192,000
8 For the Charter Schools Program:
9 For Personal Services....................... $ 77,000
10 For Employee Retirement Paid by Employer.... 5,000
11 For Retirement Contributions................ 10,000
12 For Social Security Contributions........... 1,000
13 For Group Insurance......................... 12,000
14 For Contractual Services.................... 82,000
15 For Travel.................................. 20,000
16 For Commodities............................. 1,000
17 For Printing................................ 3,000
18 For Telecommunications...................... 10,000
19 For Grants.................................. 2,500,000
20 Total....................................... $2,721,000
21 For the Department of Defense Troops to Teachers Program:
22 For Personal Services....................... $ 95,000
23 For Employee Retirement Paid by Employer.... 5,000
24 For Retirement Contributions................ 12,000
25 For Social Security Contributions........... 6,000
26 For Group Insurance......................... 23,000
27 For Contractual Services.................... 15,400
28 For Travel.................................. 10,000
29 For Commodities............................. 1,100
30 For Printing................................ 4,500
31 For Equipment............................... 6,500
32 For Telecommunications...................... 2,000
33 Total....................................... $180,500
34 For the Advanced Placement Fee Payment Program:
HB3150 Engrossed -9- LRB093 09984 NHT 10234 b
1 For Personal Services....................... $ 55,000
2 For Employee Retirement Paid by Employer.... 4,000
3 For Retirement Contributions................ 12,000
4 For Social Security Contributions........... 5,000
5 For Group Insurance......................... 12,000
6 For Contractual Services.................... 481,000
7 For Travel.................................. 6,000
8 For Commodities............................. 1,000
9 For Printing................................ 2,000
10 For Equipment............................... 2,000
11 For Telecommunications...................... 10,000
12 For Grants.................................. 900,000
13 Total....................................... $1,490,000
14 For the Transition to Teaching Program:
15 For Personal Services....................... $ 60,000
16 For Employee Retirement Paid by Employer.... 3,500
17 For Retirement Contributions................ 9,000
18 For Social Security Contributions........... 7,000
19 For Group Insurance......................... 10,000
20 For Contractual Services.................... 510,000
21 For Travel.................................. 30,000
22 For Commodities............................. 10,000
23 For Printing................................ 20,000
24 For Equipment............................... 10,000
25 For Telecommunications...................... 10,000
26 For Grants.................................. 500,000
27 Total....................................... $1,179,500
28 For the IDEA Improvement Program:
29 For Personal Services....................... $ 75,000
30 For Employee Retirement Paid by Employer.... 5,000
31 For Retirement Contributions................ 10,000
32 For Social Security Contributions........... 8,000
33 For Group Insurance......................... 12,000
34 For Contractual Services.................... 100,000
HB3150 Engrossed -10- LRB093 09984 NHT 10234 b
1 For Travel.................................. 5,500
2 For Commodities............................. 1,000
3 For Telecommunications...................... 1,500
4 For Grants.................................. 2,500,000
5 Total....................................... $2,718,000
6 For the Title VI - Renovation, Special Education
7 and Technology:
8 For Contractual Services.................... $360,000
9 For Grants.................................. 15,000,000
10 Total....................................... $15,360,000
11 For the IDEA Model Outreach Program:
12 For Grants.................................. $400,000
13 Total....................................... $400,000
14 For the Reading Excellence Program:
15 For Grants.................................. $12,000,000
16 Total....................................... $12,000,000
17 For the Title VI Program:
18 For Grants.................................. $2,000,000
19 Total....................................... $2,000,000
20 For the Class Size Reduction Program:
21 For Grants.................................. $3,000,000
22 Total....................................... $3,000,000
23 For Title V Foreign Language Assistance:
24 For Contractual Services.................... $150,000
25 Total....................................... $150,000
26 For Title I - Improving the Academic Achievement of
27 the Disadvantaged, including, but not limited to, Early
28 Reading First and Reading First:
29 For Personal Services....................... $ 500,000
30 For Employee Retirement Paid by Employer.... 25,000
31 For Retirement Contributions................ 57,000
32 For Social Security Contributions........... 15,000
33 For Group Insurance......................... 85,000
34 For Contractual Services.................... 1,500,000
HB3150 Engrossed -11- LRB093 09984 NHT 10234 b
1 For Travel.................................. 90,000
2 For Commodities............................. 150,000
3 For Printing................................ 150,000
4 For Equipment............................... 20,000
5 For Telecommunications...................... 30,000
6 For Grants.................................. 66,000,000
7 Total....................................... $68,622,000
8 For Title II - Preparing, Training and Recruiting High
9 Quality Teachers and Principals, including, but not
10 limited to, Teacher and Principal Training and Recruiting:
11 For Personal Services....................... $ 520,000
12 For Employee Retirement Paid by Employer.... 25,000
13 For Retirement Contributions................ 65,000
14 For Social Security Contributions........... 12,000
15 For Group Insurance......................... 90,000
16 For Contractual Services.................... 2,500,000
17 For Travel.................................. 130,000
18 For Commodities............................. 5,000
19 For Printing................................ 10,000
20 For Equipment............................... 30,000
21 For Telecommunications...................... 45,000
22 For Grants.................................. 150,000,000
23 Total....................................... $153,432,000
24 For Title III - Language Instruction for Limited
25 English Proficient, including, but not limited to,
26 English Language Acquisition:
27 For Personal Services....................... $ 300,000
28 For Employee Retirement Paid by Employer.... 18,000
29 For Retirement Contributions................ 45,000
30 For Social Security Contributions........... 13,000
31 For Group Insurance......................... 58,000
32 For Contractual Services.................... 480,000
33 For Travel.................................. 50,000
34 For Commodities............................. 5,000
HB3150 Engrossed -12- LRB093 09984 NHT 10234 b
1 For Printing................................ 10,000
2 For Equipment............................... 10,000
3 For Telecommunications...................... 40,000
4 For Grants.................................. 40,000,000
5 Total....................................... $41,029,000
6 For Title IV - 21st Century Schools, including, but not
7 limited to, 21st Century Community Learning Centers and
8 Community Services:
9 For Personal Services....................... $ 200,000
10 For Employee Retirement Paid by Employer.... 11,000
11 For Retirement Contributions................ 30,000
12 For Social Security Contributions........... 11,000
13 For Group Insurance......................... 40,000
14 For Contractual Services.................... 1,045,000
15 For Travel.................................. 25,000
16 For Commodities............................. 15,000
17 For Printing................................ 18,000
18 For Equipment............................... 10,000
19 For Telecommunications...................... 30,000
20 For Grants.................................. 45,000,000
21 Total....................................... $46,435,000
22 For Title V - Innovative Programs, including, but not limited
23 to, Innovative Programs and Fund for the Improvement of
24 Education, Comprehensive School Reform:
25 For Personal Services....................... $ 325,000
26 For Employee Retirement Paid by Employer.... 17,000
27 For Retirement Contributions................ 45,000
28 For Social Security Contributions........... 15,000
29 For Group Insurance......................... 60,000
30 For Contractual Services.................... 800,000
31 For Travel.................................. 50,000
32 For Commodities............................. 11,000
33 For Printing................................ 10,000
34 For Equipment............................... 10,000
HB3150 Engrossed -13- LRB093 09984 NHT 10234 b
1 For Telecommunications...................... 20,000
2 For Grants.................................. 21,000,000
3 Total....................................... $22,363,000
4 For Title VI - Flexibility and Accountability, including
5 but not limited to, Rural Education Achievement:
6 For Personal Services....................... $ 65,000
7 For Employee Retirement Paid by Employer.... 5,000
8 For Retirement Contributions................ 9,000
9 For Social Security Contributions........... 3,000
10 For Group Insurance......................... 11,000
11 For Contractual Services.................... 23,000
12 For Travel.................................. 10,000
13 For Commodities............................. 500
14 For Printing................................ 5,000
15 For Equipment............................... 1,000
16 For Telecommunications...................... 5,000
17 For Grants.................................. 1,300,000
18 Total....................................... $1,437,500
19 For all costs associated with Title VI -
20 State Assessments........................... $25,000,000
21 For all costs associated with special federal
22 congressional projects.......................... $18,000,000
23 From the Federal Department of Labor Fund:
24 For the School-to-Work Program:
25 For Contractual Services.................... $ 150,000
26 For Travel.................................. 20,000
27 For Telecommunications...................... 5,000
28 For Grants.................................. 8,000,000
29 Total....................................... $51,175,000
30 Total, Section 5...............................$2,077,588,800
31 Section 10. The following amounts, or so much of those
32 amounts as may be necessary, respectively, for the objects
HB3150 Engrossed -14- LRB093 09984 NHT 10234 b
1 and purposes named, are appropriated from State funds to the
2 Illinois State Board of Education for the fiscal year
3 beginning July 1, 2003:
4 -EDUCATION SERVICES-
5 From General Revenue Fund:
6 For Personal Services....................... $ 12,426,200
7 For Employee Retirement Paid by Employer.... 397,400
8 For Retirement Contributions................ 526,700
9 For Social Security Contributions........... 447,500
10 For Contractual Services.................... 1,771,800
11 For Travel.................................. 213,700
12 For Commodities............................. 69,000
13 For Printing................................ 105,200
14 For Equipment............................... 78,900
15 For Telecommunications...................... 226,800
16 For Operation of Auto Equipment............. 11,800
17 Total....................................... $16,275,000
18 From the Driver Education Fund:
19 For Personal Services....................... $ 250,000
20 For Employee Retirement Paid by Employer.... 12,000
21 For Retirement Contributions................ 3,000
22 For Social Security Contributions........... 5,000
23 For Group Insurance......................... 42,000
24 For Contractual Services.................... 198,000
25 For Travel.................................. 25,000
26 For Commodities............................. 10,000
27 For Printing................................ 15,000
28 For Equipment............................... 25,000
29 For Telecommunications...................... 15,000
30 For Grants.................................. 15,750,000
31 Total....................................... $16,350,000
32 Total, Section 10.................................$32,625,000
HB3150 Engrossed -15- LRB093 09984 NHT 10234 b
1 Section 15. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated from the General Revenue
4 Fund to the Illinois State Board of Education for the fiscal
5 year beginning July 1, 2003:
6 For all operational costs associated with the Reading
7 Improvement Block Grant:........................ $373,000
8 For all operational costs
9 associated with the Early
10 Childhood Block Grant:........................ $666,100
11 For Regional and Local Optional Education
12 Programs for Dropouts, those at Risk of
13 Dropping Out, and Alternative Education
14 Programs for Chronic Truants:
15 For Personal Services ....................... $73,000
16 For Employee Retirement Paid by
17 Employer ................................... 3,400
18 For Retirement Contributions ................ 1,000
19 For Social Security Contributions ........... 2,000
20 For Other Truants/Alternative
21 Operational Operations ..................... 249,000
22 For Grants .................................. 11,671,600
23 Total ...................................... $12,000,000
24 For all costs associated with
25 the Summer Bridge Program..................... $25,053,400
26 For all costs associated with Teacher
27 Education Programs............................ $4,740,000
28 For all costs associated with
29 Standards, Assessment and
30 Accountability Programs....................... $26,395,200
HB3150 Engrossed -16- LRB093 09984 NHT 10234 b
1 For all costs associated with the Illinois
2 Governmental Internship Program .............. $129,900
3 For all costs associated with
4 the State Board of Education
5 Technology Program............................ $245,000
6 For all costs associated with
7 the Parental Guardian Programs
8 under the transportation provisions
9 of Section 29-5.2 of the
10 School Code................................... $14,586,300
11 For payment to the Early
12 Intervention Revolving Fund for
13 costs associated with the
14 Early Intervention Program at the
15 Department of Human Services.
16 Payments shall be made in
17 12 equal amounts on or about
18 the 15th of each month........................ $64,447,300
19 For all costs associated with Career
20 and Technical Education Programs.............. $41,795,000
21 For all costs associated with Alternative
22 Education/Regional Safe Schools............... $17,221,900
23 For Illinois State Board of Education
24 (ISBE) Regional Services:
25 For Personal Services ....................... $413,600
26 For Employee Retirement Paid by Employer .... 17,300
27 For Retirement Contributions ................ 10,400
28 For Social Security Contributions ........... 9,000
29 For Other ISBE Regional Services Operations . 821,300
30 For Grants .................................. 728,400
31 Total ...................................... $2,000,000
HB3150 Engrossed -17- LRB093 09984 NHT 10234 b
1 Total, Section 15................................$209,653,100
2 Section 20. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from State funds to the
5 Illinois State Board of Education for the fiscal year
6 beginning July 1, 2003:
7 From the Charter Schools Revolving Loan Fund:
8 For Charter Schools Loans..................... $2,000,000
9 From the Teacher Certificate Fee Revolving Fund:
10 For all costs associated
11 with the issuing of
12 teachers' certificates........................ $1,500,000
13 From the Private Business and Vocational Schools Fund:
14 For all costs associated
15 with the Private Business
16 and Vocational Schools Act.................... $350,000
17 From the School Technology Revolving Fund:
18 For the Statewide Educational
19 Network....................................... $500,000
20 From the State Board of Education Fund:
21 For all expenses as provided
22 in Section 2-3.126 of the
23 School Code................................... $800,000
24 From the State Board of Education
25 Special Purpose Trust Fund:
26 For all expenses as provided
27 in Section 2-3.127 of the
28 School Code................................... $700,000
29 From the School Infrastructure Fund:
30 For administrative costs associated
HB3150 Engrossed -18- LRB093 09984 NHT 10234 b
1 with the Capital Assistance Program .......... $800,000
2 From the ISBE Teacher Certificate Institute Fund:
3 For all costs associated with
4 teacher certificates
5 as provided in Sections 3-12
6 and 2-3.105 of the
7 School Code................................... $500,000
8 From the ISBE GED Testing Fund:
9 For all costs associated with
10 the GED Testing Program
11 as provided in Sections
12 3-15.12 and 2-3.105 of the
13 School Code................................... $525,000
14 From the ISBE School Bus Driver Permit Fund:
15 For all costs associated with
16 the School Bus Driver
17 Permit Program as provided
18 in Section 3-14.23 of the
19 School Code................................... $12,000
20 Total, Section 20............................... $7,687,000
21 Section 25. The following amounts, or so much of those
22 amounts as may be necessary, respectively, for the objects
23 and purposes named, are appropriated to the Illinois State
24 Board of Education for Grants-In-Aid:
25 From the General Revenue Fund:
26 For orphanage tuition claims
27 and State-owned housing
28 claims as provided under Section
29 18-3 of the School Code....................... $16,100,000
30 For tuition of disabled children
HB3150 Engrossed -19- LRB093 09984 NHT 10234 b
1 attending schools under
2 Section 14-7.02 of the School Code............ $65,300,000
3 For reimbursement to school
4 districts for extraordinary special
5 education and facilities
6 under Section 14-7.02a of
7 the School Code............................... $252,200,000
8 For reimbursement to school
9 districts for services
10 and materials used in programs
11 for the use of disabled
12 children under Section 14-13.01
13 of the School Code............................ $346,000,000
14 For reimbursement on a
15 current basis only to school
16 districts that provide
17 for education of handicapped
18 orphans from residential
19 institutions as well as foster
20 children who are mentally
21 impaired or behaviorally
22 disordered as provided under
23 Section 14-7.03 of the
24 School Code................................... $107,000,000
25 For financial assistance to
26 Local Education Agencies with over
27 500,000 population to meet the
28 needs of those children who
29 come from environments
30 where the dominant language
31 is other than English
32 under Section 34-18.2 of the
HB3150 Engrossed -20- LRB093 09984 NHT 10234 b
1 School Code................................... $34,896,600
2 For financial assistance to
3 Local Education Agencies
4 with under 500,000 population
5 to meet the needs of those
6 children who come from
7 environments where the dominant
8 language is other than
9 English under Section 10-22.38a
10 of the School Code............................ $27,655,400
11 For reimbursement to school
12 districts qualifying
13 under Section 29-5 of the
14 School Code for a portion
15 of the cost of transporting
16 common school pupils.......................... $266,400,000
17 For reimbursement to school
18 districts for a portion of
19 the cost of transporting
20 disabled students under
21 subsection (b) of Section
22 14-13.01 of the School Code.................. $289,100,000
23 For all costs associated with
24 the supplementary payments to school
25 districts as provided in Section 18-8.2,
26 Section 18-18.3, Section 18-8.5, and
27 Section 18-8.05 (I) of the School Code........ $1,669,400
28 For reimbursement to school
29 districts and for providing
30 free lunch and breakfast
31 programs under the provision of
32 the School Breakfast and
HB3150 Engrossed -21- LRB093 09984 NHT 10234 b
1 Lunch Program Act............................. $21,500,000
2 For block grants to school districts
3 for school safety and educational
4 improvement programs pursuant to
5 Section 2-3.51.5 of the School Code........... $66,854,100
6 For grants associated with the
7 School Breakfast Incentive Program............ $723,500
8 For the Regional Offices of Education,
9 including, but not limited to, ROE,
10 School Bus Driver Training, ROE
11 School Services, and ROE Supervisory
12 Expense ...................................... $6,500,000
13 For grants associated with
14 Reading for Blind and Dyslexic
15 Persons, and for programs
16 and services in support of
17 Illinois citizens with visual and
18 reading impairments........................... $168,800
19 For Grants to the Local Education
20 Agencies to Conduct Agricultural
21 Education Programs ........................... $1,881,200
22 For grants associated with the
23 Metro East Consortium
24 for Child Advocacy............................ $217,100
25 For financial assistance to Local
26 Education Agencies for the
27 purpose of maintaining an
28 educational materials coordinating
29 unit as provided for by Section 14-11.01
30 of the School Code ........................... $1,121,000
HB3150 Engrossed -22- LRB093 09984 NHT 10234 b
1 For grants associated with the
2 Transition of Minority Students............... $578,800
3 For Residential Services Authority (RSA)
4 for Behavior Disorders and Severely
5 Emotionally Disturbed Children and
6 Adolescents:
7 For Personal Services ....................... $352,100
8 For Employee Retirement Paid by Employer .... 15,500
9 For Retirement Contributions ................ 20,000
10 For Social Security Contributions ........... 16,400
11 For Other RSA Operations .................... 68,700
12 Total ...................................... $472,700
13 For financial assistance to Local
14 Education Agencies for the
15 Philip J. Rock Center and School as
16 provided by Section 14-11.02 of the
17 School Code .................................. $2,855,500
18 For supplementary payments
19 (General State Aid - Hold
20 Harmless) to school districts
21 under subsection (J) of Section
22 18-8.05 of the School Code.................... $38,600,000
23 For summer school payments
24 as provided by Section
25 18-4.3 of the School Code..................... $7,000,000
26 For transitional assistance .................. $5,200,000
27 For Reading Improvement Block Grant........... $79,221,100
28 For Early Childhood Block Grant............... $213,405,700
29 For the Charter Schools Program:
30 For Personal Services ........................ $159,200
HB3150 Engrossed -23- LRB093 09984 NHT 10234 b
1 For Employee Retirement Paid by Employer ..... 6,800
2 For Retirement Contributions ................. 12,100
3 For Social Security Contributions ............ 8,700
4 For Other Charter Schools Operations ......... 319,600
5 For deposit into the Charter Schools
6 Revolving Loan Fund ......................... 650,000
7 For Grants ................................... 3,043,600
8 Total ...................................... $4,200,000
9 For all costs associated with providing
10 the loan of textbooks to Students
11 under Section 18-17 of the School Code ....... $29,126,500
12 From the Common School Fund:
13 For compensation of Regional
14 Superintendents of Schools
15 and Assistants under Section
16 18-5 of the School Code ...................... $8,500,000
17 From the Common School Fund:
18 For general apportionment
19 (General State Aid)
20 provided by Section 18-8.05 of the
21 School Code................................. $2,763,700,000
22 From the School District Emergency Financial District Fund:
23 For emergency financial assistance
24 pursuant to Section
25 1B-8 of the School Code....................... $5,333,000
26 From the Education Assistance Fund:
27 For general apportionment
28 (General State Aid) as provided
29 by Section 18-8.05 of the School Code ........ $681,900,000
30 From the Temporary Relocation Expenses Revolving Grant Fund:
31 For temporary relocation
HB3150 Engrossed -24- LRB093 09984 NHT 10234 b
1 expenses as provided in Section
2 2-3.77 of the School Code..................... $1,130,000
3 From the Illinois Future Teacher Corps Scholarship Fund:
4 For grants to the Golden
5 Apple Foundation.............................. $10,000
6 Total, Section 25............................. $5,295,320,400
7 Section 30. The following named amount, or so much of
8 this amount as may be necessary, is appropriated to the
9 Illinois State Board of Education for the School Construction
10 Program:
11 From the School Technology Revolving Loan Program Fund:
12 For the purpose of making
13 loans pursuant to Section
14 2-3.117a of the School Code................... $50,000,000
15 Section 35. The amount of $27,785,300, or so much of that
16 amount as may be necessary and remains unexpended on June 30,
17 2003, from appropriations heretofore made for such purpose in
18 Article 1, Section 20 of Public Act 92-538, is reappropriated
19 from the General Revenue Fund to the Illinois State Board of
20 Education for all costs associated with providing the loan of
21 textbooks to students under Section 18-17 of the School Code.
22 Section 40. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated to the
24 Teachers' Retirement System of the State of Illinois for the
25 State's contributions, as provided by law:
26 Payable from the Common School Fund .......... $575,000,000
27 Payable from the Education
28 Assistance Fund.............................. 345,000,000
29 Payable from the General
30 Revenue Fund ................................ 64,299,000
HB3150 Engrossed -25- LRB093 09984 NHT 10234 b
1 Total ...................................... $984,299,000
2 Section 45. The amount of $65,602,000, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Teachers' Retirement System of the State
5 of Illinois for transfer into the Teachers' Health Insurance
6 Security Fund as the State's contribution for teachers'
7 health insurance.
8 Section 99. Effective date. This Act takes effect on
9 July 1, 2003.
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