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90_SB1129enr
Appropriates $1 to the Department of Central Management
Services to study the historical accuracy of liability and
revenue projections regarding the State Employees' Group
Insurance Program. Effective July 1, 1997.
SRA90S0021TNcb
SB1129 Enrolled SRA90S0021TNcb
1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated from federal funds to
8 meet the ordinary and contingent expenses of the State Board
9 of Education for the fiscal year ending June 30, 1998:
10 From National Center for Education Statistics Fund (Common
11 Core Data Survey):
12 For Contractual Services...................... $ 10,000
13 For Travel.................................... 22,000
14 Total $32,000
15 From Federal Department of Education Fund
16 (Title IV):
17 For Contractual Services...................... $ 5,700
18 For Travel.................................... 25,500
19 For Commodities............................... 900
20 For Printing.................................. 4,400
21 For Equipment................................. 4,500
22 For Telecommunications........................ 7,300
23 Total $48,300
24 From Federal Department of Education Fund
25 (Title VII Bilingual):
26 For Personal Services......................... $ 75,000
27 For Employee Retirement Paid by Employer...... 2,600
28 For Retirement Contributions.................. 6,800
29 For Social Security Contributions............. 12,100
30 For Insurance................................. 5,300
SB1129 Enrolled -2- SRA90S0021TNcb
1 For Contractual Services...................... 5,500
2 For Travel.................................... 3,000
3 For Commodities............................... 200
4 For Printing.................................. 500
5 Total $111,000
6 From Federal Department of Education Fund:
7 (Emergency Immigrant Education):
8 For Personal Services......................... $ 30,000
9 For Employee Retirement Paid by Employer...... 1,100
10 For Retirement Contributions.................. 1,600
11 For Social Security Contributions............. 2,300
12 For Insurance................................. 5,300
13 For Contractual Services...................... 27,100
14 For Travel.................................... 11,500
15 For Commodities............................... 4,000
16 For Equipment................................. 8,000
17 For Telecommunication......................... 2,000
18 Total $92,900
19 From MacArthur Foundation Fund
20 (Urban Education):
21 For Contractual Services...................... $ 7,500
22 For Travel.................................... 15,000
23 For Commodities............................... 7,500
24 Total $30,000
25 From Department of Health and Human Services
26 Fund (Training School Health Personnel):
27 For Personal Services......................... $ 77,000
28 For Employee Retirement Paid by Employer...... 2,900
29 For Retirement Contributions.................. 6,700
30 For Social Security Contributions............. 4,100
31 For Insurance................................. 9,700
32 For Contractual Services...................... 237,900
33 For Travel.................................... 8,000
SB1129 Enrolled -3- SRA90S0021TNcb
1 For Commodities............................... 8,700
2 For Printing.................................. 4,500
3 For Equipment................................. 8,500
4 For Telecommunications........................ 4,200
5 Total $372,200
6 From Department of Education Fund
7 (Goals 2000):
8 For Personal Services......................... $ 112,400
9 For Employee Retirement Paid by Employer...... 4,500
10 For Retirement Contributions.................. 10,200
11 For Social Security Contributions............. 3,500
12 For Insurance................................. 11,900
13 For Contractual Services...................... 83,200
14 For Travel.................................... 20,200
15 For Printing.................................. 2,000
16 For Equipment................................. 1,000
17 For Telecommunications........................ 1,700
18 Total $250,600
19 From ISBE Federal National Community
20 Service Fund (Serve America):
21 For Contractual Services...................... $ 35,000
22 For Travel.................................... 6,000
23 Total $41,000
24 From Carnegie Foundation Grant Fund:
25 For Contractual Services...................... $ 174,000
26 For Travel.................................... 9,500
27 For Commodities............................... 800
28 Total $184,300
29 From Federal Department of Agriculture Fund
30 (Child Nutrition):
31 For Personal Services......................... $ 2,675,800
32 For Employee Retirement Paid by Employer...... 99,100
SB1129 Enrolled -4- SRA90S0021TNcb
1 For Retirement Contributions.................. 214,800
2 For Social Security Contributions............. 175,600
3 For Insurance................................. 332,400
4 For Contractual Services...................... 1,361,700
5 For Travel.................................... 402,900
6 For Commodities............................... 127,500
7 For Printing.................................. 137,900
8 For Equipment................................. 297,200
9 For Telecommunications........................ 59,500
10 Total $5,884,400
11 From Federal Department of Education Fund
12 (Even Start):
13 For Personal Services......................... $ 176,000
14 For Employee Retirement Paid by Employer...... 6,500
15 For Retirement Contributions.................. 16,300
16 For Social Security Contributions............. 5,000
17 For Insurance................................. 18,600
18 For Contractual Services...................... 13,800
19 For Travel.................................... 52,000
20 For Commodities............................... 500
21 For Equipment................................. 18,000
22 Total $306,700
23 From Federal Department of Education Fund
24 (Title 1):
25 For Personal Services......................... $ 2,370,600
26 For Employee Retirement Paid by Employer...... 90,800
27 For Retirement Contributions.................. 219,100
28 For Social Security Contributions............. 61,200
29 For Insurance................................. 274,400
30 For Contractual Services...................... 551,300
31 For Travel.................................... 129,400
32 For Commodities............................... 40,300
33 For Printing.................................. 3,500
SB1129 Enrolled -5- SRA90S0021TNcb
1 For Equipment................................. 15,700
2 For Telecommunications........................ 32,500
3 Total $3,788,800
4 From Federal Department of Education Fund
5 (Title I - Migrant Education):
6 For Personal Services......................... $ 45,000
7 For Employee Retirement Paid by Employer...... 1,800
8 For Retirement Contributions.................. 4,100
9 For Social Security Contributions............. 1,800
10 For Insurance................................. 5,300
11 For Contractual Services...................... 68,500
12 For Travel.................................... 7,000
13 For Printing.................................. 7,000
14 For Telecommunications........................ 3,200
15 Total $143,700
16 From Federal Department of Education Fund
17 (Title-IV Safe and Drug Free Schools):
18 For Personal Services......................... $676,300
19 For Employee Retirement Paid by Employer...... 26,100
20 For Retirement Contributions.................. 57,100
21 For Social Security Contributions............. 27,100
22 For Insurance................................. 74,200
23 For Contractual Services...................... 63,300
24 For Travel.................................... 53,500
25 For Commodities............................... 1,700
26 For Printing.................................. 1,500
27 For Equipment................................. 10,500
28 For Telecommunications........................ 3,600
29 Total $994,900
30 From Federal Department of Education Fund
31 (Title II-Eisenhower Professional Development):
32 For Personal Services......................... $ 185,000
33 For Employee Retirement Paid by Employer...... 6,800
SB1129 Enrolled -6- SRA90S0021TNcb
1 For Retirement Contributions.................. 14,500
2 For Social Security Contributions............. 10,000
3 For Insurance................................. 23,900
4 For Contractual Services...................... 411,100
5 For Travel.................................... 41,500
6 For Commodities............................... 1,200
7 For Printing.................................. 1,500
8 For Equipment................................. 10,000
9 For Telecommunications........................ 4,700
10 Total $710,200
11 From Federal Department of Education Fund
12 (McKinney Homeless Assistance):
13 For Personal Services......................... $ 44,000
14 For Employee Retirement Paid by Employer...... 1,500
15 For Retirement Contributions.................. 2,000
16 For Social Security Contributions............. 2,500
17 For Insurance................................. 5,300
18 For Contractual Services...................... 60,000
19 For Travel.................................... 5,000
20 For Commodities............................... 3,000
21 For Printing.................................. 10,000
22 For Equipment................................. 5,000
23 Total $138,300
24 From Federal Department of Education Fund
25 (Personnel Development Part D Training):
26 For Personal Services......................... $ 76,000
27 For Employee Retirement Paid by Employer...... 3,100
28 For Retirement Contributions.................. 7,400
29 For Social Security Contributions............. 2,600
30 For Insurance................................. 8,000
31 For Contractual Services...................... 175,000
32 For Travel.................................... 7,500
33 For Commodities............................... 2,300
SB1129 Enrolled -7- SRA90S0021TNcb
1 For Equipment................................. 1,500
2 Total $283,400
3 From Federal Department of Education Fund
4 (Pre-School):
5 For Personal Services......................... $ 650,000
6 For Employee Retirement Paid by Employer...... 24,000
7 For Retirement Contributions.................. 51,300
8 For Social Security Contributions............. 28,800
9 For Insurance................................. 72,000
10 For Contractual Services...................... 392,100
11 For Travel.................................... 46,500
12 For Commodities............................... 28,800
13 For Printing.................................. 25,100
14 For Equipment................................. 7,500
15 For Telecommunications........................ 6,000
16 Total $1,332,100
17 From Federal Department of Education Fund
18 (Infants and Toddlers with Disabilities):
19 For Personal Services......................... $ 360,000
20 For Employee Retirement Paid by Employer...... 13,500
21 For Retirement Contributions.................. 29,000
22 For Social Security Contributions............. 16,000
23 For Insurance................................. 37,100
24 For Contractual Services...................... 500,000
25 For Travel.................................... 39,000
26 For Commodities............................... 2,800
27 For Printing.................................. 5,500
28 For Equipment................................. 14,000
29 For Telecommunications........................ 6,000
30 Total $1,022,900
31 From Federal Department of Education Fund
32 (Individuals with Disabilities Education
33 Act - IDEA):
SB1129 Enrolled -8- SRA90S0021TNcb
1 For Personal Services......................... $ 3,324,000
2 For Employee Retirement Paid by Employer...... 129,000
3 For Retirement Contributions.................. 296,600
4 For Social Security Contributions............. 158,000
5 For Insurance................................. 384,400
6 For Contractual Services...................... 1,222,200
7 For Travel.................................... 274,100
8 For Commodities............................... 21,200
9 For Printing.................................. 109,600
10 For Equipment................................. 68,700
11 For Telecommunications........................ 60,000
12 Total $6,047,800
13 From Federal Department of Education Fund
14 (Deaf-Blind):
15 For Personal Services......................... $ 65,000
16 For Employee Retirement Paid by Employer...... 2,500
17 For Retirement Contributions.................. 7,500
18 For Social Security Contributions............. 4,000
19 For Insurance................................. 10,600
20 Total $89,600
21 From Federal Department of Education Fund
22 (Vocational and Applied Technology Education
23 Title II):
24 For Personal Services......................... $ 2,310,000
25 For Employee Retirement Paid by Employer...... 90,000
26 For Retirement Contributions.................. 215,400
27 For Social Security Contributions............. 120,000
28 For Insurance................................. 261,600
29 For Contractual Services...................... 327,200
30 For Travel.................................... 199,600
31 For Commodities............................... 12,300
32 For Printing.................................. 37,700
33 For Equipment................................. 77,400
SB1129 Enrolled -9- SRA90S0021TNcb
1 For Telecommunications........................ 38,700
2 Total $3,689,900
3 1tc1
4 From Federal Department of Education Fund
5 (Vocational Education - Title III):
6 For Personal Services......................... $ 190,000
7 For Employee Retirement Paid by Employer...... 7,000
8 For Retirement Contributions.................. 16,500
9 For Social Security Contributions............. 8,000
10 For Insurance................................. 17,200
11 For Contractual Services...................... 3,600
12 For Travel.................................... 15,400
13 For Commodities............................... 800
14 For Equipment................................. 21,000
15 For Telecommunications........................ 1,900
16 Total $281,400
17 From Federal Department of Education Fund
18 (Adult Education):
19 For Personal Services......................... $ 610,000
20 For Employee Retirement Paid by Employer...... 25,000
21 For Retirement Contributions.................. 57,300
22 For Social Security Contributions............. 25,000
23 For Insurance................................. 54,800
24 For Contractual Services...................... 223,900
25 For Travel.................................... 98,300
26 For Commodities............................... 2,800
27 For Printing.................................. 8,700
28 For Equipment................................. 47,000
29 For Telecommunications........................ 10,600
30 Total $1,163,400
31 From Federal Department of Education Fund
32 (Title VI):
33 For Personal Services......................... $ 1,700,000
SB1129 Enrolled -10- SRA90S0021TNcb
1 For Employee Retirement Paid by Employer...... 64,000
2 For Retirement Contributions.................. 154,100
3 For Social Security Contributions............. 75,000
4 For Insurance................................. 182,000
5 For Contractual Services...................... 800,000
6 For Travel.................................... 211,000
7 For Commodities............................... 12,000
8 For Printing.................................. 50,000
9 For Equipment................................. 20,000
10 For Telecommunications........................ 54,700
11 Total $3,322,800
12 From the Federal Department of Labor Fund:
13 For operational costs and grants to implement
14 the School-to-Work Program................... $10,750,000
15 From the Federal Department of Education Fund:
16 For operational expenses for the Illinois
17 Purchased Care Review Board.................. 202,100
18 For costs associated with the
19 Charter Schools Program...................... 2,500,000
20 For operational costs and grants to implement
21 the Technology Literacy Program.............. 27,500,000
22 For funds associated with the Christa
23 McAuliffe Fellowship Program................. 40,000
24 For operational costs and grants for the
25 Youth With Disabilities Program.............. 800,000
26 Total $41,792,100
27 Section 10. The following amounts, or so much of those
28 amounts as may be necessary, respectively, for the objects
29 and purposes named, are appropriated from State funds to meet
30 the ordinary and contingent expenses of the State Board of
31 Education for the fiscal year ending June 30, 1998:
32 -BOARD SERVICES-
SB1129 Enrolled -11- SRA90S0021TNcb
1 From General Revenue Fund:
2 For Personal Services......................... $ 213,000
3 For Employee Retirement Paid by Employer...... 8,500
4 For Retirement Contributions.................. 8,200
5 For Social Security Contributions............. 5,300
6 For Contractual Services...................... 80,000
7 For Travel.................................... 61,300
8 For Commodities............................... 1,700
9 Total $378,000
10 -REGIONAL OFFICE OF EDUCATION SERVICES-
11 From General Revenue Fund:
12 For Personal Services......................... $ 320,400
13 For Employee Retirement Paid by Employer...... 12,800
14 For Retirement Contributions.................. 3,500
15 For Social Security Contributions............. 7,000
16 For Contractual Services...................... 15,000
17 For Travel.................................... 14,900
18 For Commodities............................... 500
19 Total $374,100
20 - GENERAL OFFICE -
21 From General Revenue Fund:
22 For Personal Services......................... $ 2,077,200
23 For Employee Retirement Paid by Employer...... 77,100
24 For Retirement Contributions.................. 100,900
25 For Social Security Contributions............. 86,700
26 For Contractual Services...................... 182,500
27 For Travel.................................... 70,000
28 For Commodities............................... 4,500
29 For Printing.................................. 1,000
30 For Equipment................................. 2,000
31 For Regional Board of School Trustees......... 10,000
32 For State Contribution to the
33 Education Commission of the States........... 84,000
SB1129 Enrolled -12- SRA90S0021TNcb
1 For Contractual Services for
2 teacher dismissal hearing costs
3 under Sections 24-12, 34-15,
4 and 34-85 of the School Code................ 156,000
5 Total $2,851,900
6 -LEARNING TECHNOLOGIES-
7 From General Revenue Fund:
8 For Personal Services......................... $ 2,595,000
9 For Employee Retirement Paid by Employer...... 103,800
10 For Retirement Contributions.................. 58,200
11 For Social Security Contributions............. 99,100
12 For Contractual Services...................... 211,000
13 For Travel.................................... 32,000
14 For Commodities............................... 18,000
15 For Printing.................................. 21,000
16 For Equipment................................. 40,000
17 For Telecommunications........................ 36,000
18 Total $3,214,100
19 -POLICY PLANNING AND RESOURCE MANAGEMENT-
20 From General Revenue Fund:
21 For Personal Services......................... $ 1,582,500
22 For Employee Retirement Paid by Employer...... 63,300
23 For Retirement Contributions.................. 27,400
24 For Social Security Contributions............. 38,000
25 For Contractual Services...................... 20,000
26 For Travel.................................... 28,000
27 For Commodities............................... 2,000
28 For Printing.................................. 8,000
29 Total $1,769,200
30 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
31 From General Revenue Fund:
32 For Personal Services......................... $ 1,176,600
33 For Employee Retirement Paid by Employer...... 47,100
34 For Retirement Contributions.................. 27,800
SB1129 Enrolled -13- SRA90S0021TNcb
1 For Social Security Contributions............. 30,200
2 For Contractual Services...................... 5,000
3 For Travel.................................... 46,000
4 For Commodities............................... 1,000
5 For Printing.................................. 2,500
6 Total $1,336,200
7 -EDUCATIONAL INNOVATION AND REFORM-
8 From General Revenue Fund:
9 For Personal Services......................... $ 1,142,800
10 For Employee Retirement Paid by Employer...... 45,700
11 For Retirement Contributions.................. 24,200
12 For Social Security Contributions............. 42,200
13 For Contractual Services...................... 10,000
14 For Travel.................................... 69,300
15 For Commodities............................... 2,000
16 Total $1,336,200
17 -ACCOUNTABILITY AND QUALITY ASSURANCE-
18 From General Revenue Fund:
19 For Personal Services......................... $ 2,374,500
20 For Employee Retirement Paid by Employer...... 94,900
21 For Retirement Contributions.................. 46,500
22 For Social Security Contributions............. 80,100
23 For Contractual Services...................... 80,000
24 For Travel.................................... 35,000
25 For Commodities............................... 3,500
26 For Printing.................................. 3,000
27 Total $2,717,500
28 -FISCAL AND SHARED SERVICES-
29 From General Revenue Fund:
30 For Personal Services......................... $ 4,987,089
31 For Employee Retirement Paid by Employer...... 199,464
32 For Retirement Contributions.................. 55,671
33 For Social Security Contributions............. 185,557
34 For Contractual Services...................... 1,906,500
SB1129 Enrolled -14- SRA90S0021TNcb
1 For Travel.................................... 244,300
2 For Commodities............................... 111,000
3 For Printing.................................. 195,000
4 For Equipment................................. 59,300
5 For Telecommunications........................ 150,000
6 For Operation of Automotive Equipment......... 14,000
7 For Operational Expenses for the Illinois
8 Purchased Care Review Board.................. 105,000
9 Total $8,212,881
10 -GOVERNMENTAL RELATIONS-
11 From General Revenue Fund:
12 For Personal Services......................... $ 256,600
13 For Employee Retirement Paid by Employer...... 10,300
14 For Retirement Contributions.................. 5,300
15 For Social Security Contributions............. 8,500
16 For Contractual Services...................... 2,000
17 For Travel.................................... 11,000
18 For Commodities............................... 100
19 Total $293,800
20 -COMMUNICATIONS AND EXTERNAL RELATIONS-
21 From General Revenue Fund:
22 For Personal Services......................... $ 910,400
23 For Employee Retirement Paid by Employer...... 36,400
24 For Retirement Contributions.................. 20,000
25 For Social Security Contributions............. 32,500
26 For Contractual Services...................... 19,500
27 For Travel.................................... 10,000
28 For Commodities............................... 8,000
29 Total $1,036,800
30 - GENERAL OFFICE -
31 From Driver Education Fund:
32 For Personal Services......................... $ 523,700
33 For Employee Retirement Paid by Employer...... 20,400
34 For Retirement Contributions.................. 10,800
SB1129 Enrolled -15- SRA90S0021TNcb
1 For Social Security Contributions............. 22,800
2 For Insurance................................. 65,200
3 For Contractual Services...................... 67,000
4 For Travel.................................... 13,000
5 For Commodities............................... 6,600
6 For Printing.................................. 4,500
7 For Equipment................................. 39,000
8 For Telecommunications........................ 15,000
9 Total $788,000
10 (Total, this Section $24,308,681;
11 General Revenue Fund $23,520,681;
12 Driver Education Fund $788,000.)
13 Section 15. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated to the State Board of
16 Education for Grants-In-Aid:
17 From Federal Funds:
18 For reimbursement to local education
19 agencies, eligible recipients, and
20 other service providers as provided by
21 the United States Department of
22 Education:
23 Emergency Immigrant Education Program....... $7,500,000
24 Title VII Foreign Language Assistance....... 200,000
25 Goals 2000.................................. 25,000,000
26 Title I - Even Start........................ 4,500,000
27 Title 1 - Basic............................. 360,000,000
28 Title 1 - Improvement Grants................ 3,000,000
29 Title 1 - Neglected/Delinquent.............. 1,600,000
30 Title 1 - Capital Expense................... 2,200,000
31 Title 1 - Migrant Education................. 3,155,000
32 Title IV Safe and Drug Free Schools......... 25,000,000
33 Title II Eisenhower Professional Development. 13,000,000
SB1129 Enrolled -16- SRA90S0021TNcb
1 McKinney Education for Homeless Children.... 1,300,000
2 Pre-School.................................. 25,000,000
3 Individuals with Disabilities Education Act. 160,000,000
4 Deaf-Blind.................................. 255,000
5 Infants and Toddlers with Disabilities...... 28,000,000
6 Vocational Education - Basic Grant.......... 41,000,000
7 Vocational Education - Technical Preparation. 4,200,000
8 Adult Education............................. 14,010,000
9 Title VI.................................... 16,000,000
10 Total Federal Dept. of Education Fund $734,920,000
11 From the Driver Education Fund:
12 For the reimbursement to school districts
13 under the provisions of the Driver
14 Education Act.......................... $15,750,000
15 From the Special Education Medicaid Matching
16 Fund:
17 For costs associated with Individuals with
18 Disabilities .......................... 150,000,000
19 From the Federal Department of Agriculture Fund:
20 For reimbursement to local education
21 agencies and eligible recipients for
22 programs as provided by the United
23 States Department of Agriculture:
24 Child Nutrition Program..................... 320,000,000
25 Nutrition Education and Training............ 650,000
26 From the ISBE Federal National Community Service Fund:
27 For grants to local education agencies and
28 eligible recipients for Learn and Serve
29 America................................ 1,042,000
30 From the Carnegie Foundation Fund:
31 For reimbursement to local education
32 agencies and eligible recipients for
SB1129 Enrolled -17- SRA90S0021TNcb
1 programs provided by the Carnegie
2 Foundation............................. 200,000
3 Total $487,642,000
4 (Total, this Section $1,222,562,000.)
5 Section 20. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated to the State Board of
8 Education for Grants-In-Aid:
9 From the Common School Fund:
10 For compensation of Regional Superintendents
11 of Schools and assistants under Section
12 18-5 of the School Code................ $6,461,500
13 For the Supervisory Expense Fund under
14 Section 18-6 of the School Code........ 102,000
15 For operational expenses of financial audits
16 of each regional office of education in
17 the State as approved by Section
18 2-3.17a of the School Code............. 442,000
19 For orphanage tuition claims and State owned
20 housing claims as provided under
21 Section 18-3 of the School Code........ 15,200,000
22 Total $22,205,500
23 From the General Revenue Fund:
24 For financial assistance to Local Education
25 Agencies for the Philip J. Rock Center
26 and School as provided by Section
27 14-11.02 of the School Code and for the
28 purpose of maintaining an educational
29 materials coordinating unit as provided
30 for by Section 14-11.01 of the School
31 Code................................... $3,325,700
32 For tuition of disabled children attending
SB1129 Enrolled -18- SRA90S0021TNcb
1 nonpublic schools under Section 14-7.02
2 of the School Code..................... 32,336,900
3 For reimbursement to school districts for
4 extraordinary special education and
5 facilities under Section 14-7.02a of
6 the School Code........................ 113,616,100
7 For reimbursement to school districts for
8 services and materials used in programs
9 for the use of disabled children under
10 Section 14-13.01 of the School Code.... 220,031,300
11 For reimbursement on a current basis only to
12 school districts that provide for
13 education of handicapped orphans from
14 residential institutions as well as
15 foster children who are mentally
16 impaired or behaviorally disordered as
17 provided under Section 14-7.03 of the
18 School Code............................ 124,000,000
19 For financial assistance to Local Education
20 Agencies with over 500,000 population
21 to meet the needs of those children who
22 come from environments where the
23 dominant language is other than English
24 under Section 34-18.2 of the School
25 Code................................... 31,833,200
26 For financial assistance to Local Education
27 Agencies with under 500,000 population
28 to meet the needs of those children who
29 come from environments where the
30 dominant language is other than English
31 under Section 10-22.38a of the School
32 Code................................... 23,718,800
33 For distribution to eligible recipients for
34 establishing or maintaining educational
SB1129 Enrolled -19- SRA90S0021TNcb
1 programs for Low Incidence Disabilities. 1,500,000
2 For reimbursement to school districts
3 qualifying under Section 29-5 of the
4 School Code for a portion of the cost
5 of transporting common school pupils... 134,000,000
6 For reimbursement to school districts for a
7 portion of the cost of transporting
8 disabled students under Section
9 14-13.01 (b) of the School Code........ 132,866,700
10 For reimbursement to school districts and
11 for providing free lunch and breakfast
12 programs under the provision of the
13 School Free Lunch Program Act.......... 15,650,000
14 For providing the loan of textbooks to
15 students under Section 18-17 of the
16 School Code............................ 24,192,100
17 For grants for model early childhood
18 Parental Training Programs ages 0-5
19 pursuant to Public Act 85-1046......... 5,911,100
20 For grants to school districts for emergency
21 relocation expenses following the
22 condemnation of a school building..... 0
23 Total $873,685,700
24 Section 25. The following named amounts, or so much of
25 thereof as may be necessary, respectively, for the objects
26 and purposes named, are appropriated to the State Board of
27 Education for Grants-In-Aid:
28 - FOR GRANTS-IN-AID -
29 From General Revenue Fund:
30 For reimbursement to school districts for
31 services and materials for programs
32 under Section 14A-5 of the School Code. $19,695,800
SB1129 Enrolled -20- SRA90S0021TNcb
1 For distribution to eligible recipients to
2 assist in establishing and conducting
3 Illinois Partnership Academies......... 600,000
4 For payment of costs of education of
5 recipients of Public Assistance, as
6 provided in Section 10-22.20 of the
7 School Code............................ 10,068,200
8 For reimbursement to Local Educational
9 Agencies as provided in Section 3-1 of
10 the Adult Education Act................ 10,277,200
11 For reimbursement to Local Educational
12 Agencies for Adult Basic Education
13 under the Adult Education Act.......... 1,659,900
14 For the purpose of providing funds to Local
15 Education Agencies for the Illinois
16 Governmental Student Internship Program. 129,900
17 For costs associated with General
18 Educational Development (GED) testing
19 for the period July 1, 1997 through
20 June 30, 1998.......................... 210,000
21 For distribution to eligible recipients to
22 assist in conducting and improving
23 Vocational Education Programs and
24 Services............................... 46,874,500
25 Total $93,071,700
26 Section 30. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 from the General Revenue Fund to the State Board of Education
29 for the objects and purposes named:
30 For operational costs to provide services
31 associated with the Regional Office of
32 Education for the City of Chicago...... $ 870,000
33 For funding the Illinois Teacher of the Year
SB1129 Enrolled -21- SRA90S0021TNcb
1 Program................................ 110,000
2 For administrative costs to provide services
3 associated with the Project Success
4 Program ............................... 173,700
5 For grants to provide services associated
6 with the Project Success Program ...... 2,826,300
7 For operational expenses and grants for
8 Regional Offices of Education and
9 Intermediate Service Centers........... 11,771,400
10 For funding of the Regional Office of
11 Education Technology Program .......... 0
12 For administrative costs and technical cost
13 to provide assistance to Local
14 Educational Agencies for Project
15 Jumpstart ............................. 15,000
16 For grants to Local Educational Agencies for
17 Project Jumpstart ..................... 1,985,000
18 For independent outside evaluation of select
19 programs operated by the Illinois State
20 Board of Education..................... 200,000
21 For funding the Statewide Bilingual
22 Assessment Program..................... 400,000
23 For operational expenses to implement the
24 Leadership Development Institute
25 Program................................ 350,000
26 For operational costs associated with
27 Academic and Workplace Standards....... 1,286,500
28 For payment of Fiscal Year 1997 State
29 Interest Liability pursuant to the
30 Federal Cash Management Improvement Act. 275,000
31 For costs associated with the Minority
32 Transition Program..................... 300,000
33 For administrative costs associated with the
34 Early Intervention Infants and Toddlers
SB1129 Enrolled -22- SRA90S0021TNcb
1 Program ............................... 515,000
2 For grants associated with the Early
3 Intervention Infants and Toddlers
4 Program ............................... 19,485,000
5 For funding the Illinois Scholars Program... 1,104,300
6 For administrative costs associated with the
7 Work-Based Learning Program ........... 149,100
8 For grants associated with the Work-Based
9 Learning Program ...................... 850,900
10 For the development of tests of Basic Skills
11 and subject matter knowledge for
12 individuals seeking certification and
13 for tests of Basic Skills for
14 individuals currently enrolled in
15 education programs..................... 550,000
16 For administrative costs associated with the
17 Illinois Administrators Academy ....... 234,258
18 For grants associated with the Illinois
19 Administrators Academy ................ 623,742
20 For administrative costs associated with
21 Scientific Literacy Programs and the
22 Center on Scientific Literacy ......... 2,255,000
23 For grants associated with Scientific
24 Literacy Programs and the Center on
25 Scientific Literacy ................... 6,328,000
26 For administrative costs associated with
27 Substance Abuse and Violence Prevention
28 Programs .............................. 377,600
29 For grants associated with Substance Abuse
30 and Violence Prevention Programs ...... 5,090,700
31 For administrative costs associated with
32 Learning Improvement and Quality
33 Assurance ............................. 2,156,684
34 For grants associated with Learning
SB1129 Enrolled -23- SRA90S0021TNcb
1 Improvement and Quality Assurance ..... 6,869,800
2 For operational expenses and technical
3 assistance to Local Educational
4 Agencies for the Illinois Goals
5 Assessment Program..................... 5,740,000
6 For the development of a Consumer Education
7 Proficiency Test....................... 150,000
8 For funding the Urban Education Partnership
9 Grants................................. 1,450,000
10 For administrative costs associated with the
11 Vocational Education Technical
12 Preparation program ................... 183,700
13 For grants associated with the Vocational
14 Education Technical Preparation Program
15 ....................................... 4,816,300
16 For operational expenses to implement the
17 Preschool Educational Program for
18 children ages 3 to 5................... 484,000
19 For funding the Illinois State Board of
20 Education Technology Program........... 740,000
21 For operational costs and grants associated
22 with the Career Awareness Development
23 Initiative............................. 1,057,300
24 For costs associated with regional and local
25 Optional Education Programs for
26 dropouts, those at risk of dropping
27 out, and Alternative Education Programs
28 for chronic truants.................... 17,460,000
29 For costs associated with Jobs for Illinois
30 Graduates Program...................... 2,800,000
31 For funding the Mi Escuelita (My Little
32 School) Program........................ 200,000
33 For costs associated with Capital
34 Infrastructure Planning................ 0
SB1129 Enrolled -24- SRA90S0021TNcb
1 For operational costs and reimbursement to a
2 parent or guardian under the
3 Transportation provisions of Section
4 29.5.2 of the School Code.............. 10,120,000
5 For operational costs of the Residential
6 Services Authority for Behavior
7 Disorders and Severely Emotionally
8 Disturbed Children and Adolescents..... 262,400
9 Total $113,378,784
10 Section 35. The following amounts, or so much of those
11 amounts as may be necessary, are appropriated from the
12 General Revenue Fund to the State Board of Education for the
13 objects and purposes named:
14 For grants to school districts to provide
15 Regular Education Initiative programs.. $1,200,000
16 For distribution to school districts
17 pursuant to the recommendations of the
18 State Board of Education for Hispanic
19 Programs............................... 374,600
20 For funding Prevention Programs for services
21 to children 0 to 3 years of age........ 4,300,000
22 For funding Block Grants for School Safety
23 and Education Improvement pursuant to
24 Section 1C-2 of the School Code........ 25,127,500
25 For grants to school districts, to conduct
26 Preschool Educational Programs for
27 At-Risk Children Ages 3 to 5........... 123,409,400
28 For grants to school districts for Reading
29 Improvement Programs for teacher aides,
30 reading specialists, for reading and
31 library materials and other related
32 programs for students in grades K-6 and
33 other authorized purposes under Section
SB1129 Enrolled -25- SRA90S0021TNcb
1 2-3.51 of the School Code.............. 47,389,500
2 For grants to teachers who participate in
3 Vocational Education Staff Development. 1,299,800
4 For grants to local educational agencies to
5 conduct Agricultural Education Programs. 1,429,700
6 For grants to local districts for planning
7 district-wide Comprehensive Arts
8 Programs for students in kindergarten
9 through grade 6........................ 499,700
10 Total $204,353,600
11 Section 40. The following named amounts, or so much of
12 that amount as may be necessary, are appropriated from the
13 General Revenue Fund to the State Board of Education for the
14 Technology for Success Program for the purpose of
15 implementing the use of computer technology in the classroom
16 as follows:
17 For administrative costs associated with the
18 Technology for Success Program ........ $ 15,711,300
19 For grants associated with the Technology
20 for Success Program ................... 28,038,700
21 Total $43,400,000
22 Section 45. The sum of $15,000,000, or so much of that
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the State Board of Education for the purpose
25 of granting funds to Regional Offices of Education to operate
26 Alternative Education Programs for disruptive students
27 pursuant to Article 13A of the School Code.
28 Section 50. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the Charter Schools
30 Revolving Loan Fund to the State Board of Education for costs
31 associated with the Charter Schools Program.
SB1129 Enrolled -26- SRA90S0021TNcb
1 Section 55. The amount of $20,000,000 or so much thereof
2 as may be necessary, is appropriated from the Early
3 Intervention Services Revolving Fund to the State Board of
4 Education for funding the Early Intervention Program.
5 Section 60. The sum of $937,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the State Board of Education for funding
8 payments to the Teachers' Retirement System of the State of
9 Illinois for the early retirement incentive program
10 established under Section 16-133.5 of the Illinois Pension
11 Code.
12 Section 65. The sum of $375,000, or so much of that
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the State Board of Education for
15 reimbursement of expenses related to the performance of
16 Criminal Background Investigations pursuant to Sections
17 10-21.9 and 34-18.5 of the School Code.
18 Section 70. The sum of $1,113,600, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the State Board of Education for
21 reimbursement of expenses related to printing and
22 distributing school Report Cards pursuant to Sections 10-17a
23 and 34-88 of the School Code.
24 Section 75. The sum of $1,093,000, or so much of that
25 amount as may be necessary is appropriated from the State
26 Board of Education State Trust Fund to the State Board of
27 Education for expenditures by the Board in accordance with
28 grants which the Board has received or may receive from
29 private sources in support of projects that are within the
30 lawful powers of the Board.
SB1129 Enrolled -27- SRA90S0021TNcb
1 Section 80. The sum of $450,000, or so much of that
2 amount as may be necessary, is appropriated from the Teacher
3 Certification and Technology Fund to the State Board of
4 Education for costs associated with the issuing of teacher's
5 certificates.
6 Section 85. The sum of $26,081,000, or so much of that
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the Teachers' Retirement System of the State
9 of Illinois for transfer into the Teachers' Health Insurance
10 Security Fund as the State's contribution for teachers'
11 health benefits.
12 Section 90. The sum of $422,570,700, or so much of that
13 amount as may be necessary, is appropriated from the Common
14 School Fund to the Teachers' Retirement System of the State
15 of Illinois for the State's Contribution, as provided by law.
16 Section 95. The sum of $65,044,700, or so much of that
17 amount as may be necessary, is appropriated from the Common
18 School Fund to the State Board of Education for the Public
19 School Teachers' Pension and Retirement Fund of Chicago for
20 the State's Contribution, as provided by law.
21 Section 100. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 from the Common School Fund to the State Board of Education
24 for the following objects and purposes:
25 For general apportionment as provided by
26 Section 18-8 of the School Code.......$1,817,891,100
27 For summer school payments as provided by
28 Section 18-4.3 of the School Code...... 3,131,800
29 For supplementary payments to school
30 districts as provided in Section
SB1129 Enrolled -28- SRA90S0021TNcb
1 18-8.2, Section 18-8.3, Section 18-8.5,
2 and Section 18-8A(5)(m) of the School
3 Code................................... 10,000,000
4 For the payment of interest on the general
5 apportionment payment................. 1,252,300
6 Total $1,832,325,500
7 Section 105. The following amount, or so much of that
8 amount as may be necessary, is appropriated from the
9 Education Assistance Fund to the State Board of Education for
10 the following object and purpose:
11 For general apportionment as
12 provided by Section 18-8 of the
13 School Code................................$612,224,700
14 Section 110. The sum of $172,800, or so much of that
15 amount as may be necessary, is appropriated from the General
16 Revenue Fund to the State Board of Education as provided by
17 Section 18-4.4 of the School Code for Tax Equivalent Grants.
18 Section 115. In addition to amounts already
19 appropriated, the sum of $5,500,000, or so much of that
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the State Board of Education for ordinary and
22 contingent expenses of the Teachers' Academy for Math and
23 Science in Chicago.
24 Section 120. The amount of $56,500,000, or so much of
25 this amount as may be necessary, is appropriated to fund
26 block grants to school districts for school safety and
27 educational improvement programs pursuant to Section 2-3.51.5
28 of the School Code.
29 Section 125. The amount of $150,000, or so much of this
SB1129 Enrolled -29- SRA90S0021TNcb
1 amount as may be necessary, is appropriated from the General
2 Revenue Fund to the State Board of Education for the purchase
3 of school bus safety control devices to be competitively
4 granted to school districts statewide.
5 Section 130. The sum of $805,000, or so much thereof as
6 may be necessary, is appropriated from the School District
7 Emergency Financial Assistance Fund to the State Board of
8 Education for the emergency financial assistance pursuant to
9 Section 18-8 of the School Code.
10 Section 132. The amount of $54,900,000, or so much of
11 this amount as may be necessary, is appropriated from the
12 Common School Fund to the State Board of Education for
13 supplementary payments to school districts under subsection
14 5(o) of Section 18-8 of the School Code.
15 Section 135. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the School Technology
17 Revolving Fund to the State Board of Education for funding
18 the Statewide Educational Network.
19 Section 136. The sum of $47,000,000, or so much thereof
20 as may be necessary, is appropriated from the Common School
21 Fund to the State Board of Education for supplementary State
22 aid grants to school districts under subsection (5)(p) of
23 Section 18-8 of the School Code.
24 Section 140. No part of the money appropriated by this
25 Act shall be distributed to any school district in which any
26 students are excluded from or segregated in any public
27 schools within the meaning of the School Code, because of
28 race, color or national origin.
SB1129 Enrolled -30- SRA90S0021TNcb
1 Section 145. No part of the money appropriated by this
2 Act for grant programs shall be utilized by the State Board
3 of Education for personal services, related benefits, or
4 contractual personnel.
5 Section 150. The sum of $500,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the State Board of Education for a grant to
8 Lincoln-Way Community High School District 210 for an
9 emergency generator system at Lincoln-Way High School.
10 Section 155. The sum of $900,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the State Board of Education for a grant to Taft
13 School District 900 in Will County for repairs.
14 Section 160. The sum of $150,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Illinois State Board of Education for a grant to the
17 Austin High School Safe Haven Community Center.
18 Section 165. The sum of $40,000, or so much thereof as may
19 be necessary is appropriated from the General Revenue Fund to
20 the State Board of Education for a grant to ASPIRA for costs
21 associated with the High School Student Public Policy Center.
22 Section 170. The sum of $40,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the State Board of Education for a grant to the Logan
25 Square Neighborhood Association for costs associated with
26 after school projects.
27 Section 175. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -31- SRA90S0021TNcb
1 Fund to the State Board of Education for a grant to Hadley
2 Junior High School in Glen Ellyn for roof repairs.
3 Section 180. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for a grant to Round
6 Lake Area School District 116 in Lake County for repairs.
7 Section 190. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for agriculture
10 education programs.
11 Section 195. The amount of $150,000, or so much of this
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the State Board of Education for a grant to
14 Recording for the Blind and Dyslexic for programs and
15 services in support of Illinois citizens with visual and
16 reading impairments.
17 Section 200. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the State Board of Education for a grant to the East
20 Village Youth Program for costs associated with tutoring and
21 College-Bound programs.
22 Section 205. The sum of $30,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for a grant to Lansing
25 Elementary School District 158 for costs associated with a
26 school technology plan.
27 Section 210. The sum of $29,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -32- SRA90S0021TNcb
1 Fund to the State Board of Education for costs associated
2 with the St. Florian School Technology Plan.
3 Section 215. The sum of $30,000 or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for costs associated
6 with the Sacred Heart School Technology Plan.
7 Section 220. The sum of $60,000 or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for a grant to
10 Wilmington Unit School District 209U.
11 Section 225. The sum of $1,700,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the State Board of Education for a grant to the
14 Electronic Long Distance Network, Inc.
15 Section 226. The amount of $250,000, or so much of this
16 amount as may be necessary, is appropriated to the State
17 Board of Education for a grant to Bloom Township High School
18 District 206 for all costs associated with technology
19 improvements.
20 Section 227. The amount of $750,000, or so much of this
21 amount as may be necessary, is appropriated to the State
22 Board of Education for a grant to Red Hill Community Unit
23 District 10 for all costs associated with planning,
24 improvements, construction, and reconstruction of Red Hill
25 High School in Bridgeport.
26 Section 228. The amount of $1,225,000, or so much of
27 this amount as may be necessary, is appropriated to the State
28 Board of Education for a grant to the Life Education Center
SB1129 Enrolled -33- SRA90S0021TNcb
1 Foundation program for program expansion.
2 Section 229. The amount of $31,300, or so much of this
3 amount as may be necessary, is appropriated to the State
4 Board of Education for a grant to East Alton-Wood River High
5 School District 14 for the purpose of replacing revenues lost
6 due to reduced assessments.
7 Section 230. The amount of $381,600, or so much of this
8 amount as may be necessary is appropriated to the State Board
9 of Education for a grant to Roxana Community Unit District 1
10 for the purpose of replacing revenues lost due to reduced
11 assessments.
12 Section 231. The amount of $156,500, or so much of this
13 amount as may be necessary, is appropriated to the State
14 Board of Education for a grant to Wood River-Hartford
15 Elementary District 15 for the purpose of replacing revenues
16 lost due to reduced assessments.
17 Section 232. The amount of $30,200, or so much of this
18 amount as may be necessary, is appropriated to the State
19 Board of Education for a grant to the City of Chicago School
20 District 299 to maintain evening operational hours at Stowe
21 Elementary School.
22 Section 233. The amount of $98,000, or so much of this
23 amount as may be necessary, is appropriated to the State
24 Board of Education for a grant to Lewiston Community Unit
25 District 97 for building improvements due to consolidation.
26 Section 234. The sum of $1,200,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the State Board of Education for a grant to Eureka
SB1129 Enrolled -34- SRA90S0021TNcb
1 High School for all costs associated with the construction
2 and equipping of computer classrooms.
3 Section 235. The amount of $45,000, or so much thereof
4 as may be necessary, is appropriated to the State Board of
5 Education for improvements at public schools.
6 ARTICLE 2
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to the Board of Higher Education to meet
11 ordinary and contingent expenses for the fiscal year ending
12 June 30, 1998:
13 For Personal Services......................... $ 1,649,700
14 For State Contributions to Social
15 Security, for Medicare....................... 9,100
16 For Contractual Services...................... 446,700
17 For Travel.................................... 63,000
18 For Commodities............................... 21,000
19 For Printing.................................. 23,000
20 For Equipment................................. 45,000
21 For Telecommunications........................ 42,000
22 Total $2,299,500
23 Section 10. The following named amount, or so much
24 thereof as may be necessary for the object and purpose
25 hereinafter named, is appropriated from the Education
26 Assistance Fund to the Board of Higher Education to meet
27 ordinary and contingent expenses for the fiscal year ending
28 June 30, 1998:
29 For Personal Services....................... $ 141,700
30 Total $141,700
SB1129 Enrolled -35- SRA90S0021TNcb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated from the Higher Education
4 Title II Fund from funds provided under the Dwight D.
5 Eisenhower Professional Development Program to the Board of
6 Higher Education for necessary administrative expenses:
7 For Personal Services......................... $ 45,600
8 For State Contributions to Social
9 Security, for Medicare....................... 300
10 For Contractual Services...................... 2,000
11 For Group Insurance........................... 3,500
12 For Retirement Contributions.................. 4,700
13 For Travel.................................... 900
14 Total $57,000
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Board of Higher Education for
18 distribution as grants authorized by the Higher Education
19 Cooperation Act:
20 Interinstitutional Grants..................... $ 1,715,000
21 Minority Articulation......................... 2,500,000
22 Minority Recruitment, Retention and
23 Educational Achievement...................... 1,285,700
24 Quad-Cities Graduate Study Center............. 175,000
25 Advanced Photon Source Project at
26 Argonne National Laboratory ................. 2,000,000
27 Library Sharing Project....................... 1,400,000
28 Economic Development.......................... 3,500,000
29 Total $12,575,700
30 Section 25. The sum of $85,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to the Board of Higher Education for expenses associated
SB1129 Enrolled -36- SRA90S0021TNcb
1 with the selection and employment of the Executive Director
2 of the Board of Higher Education.
3 Section 30. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the
5 Education Assistance Fund to the Board of Higher Education
6 for distribution as grants authorized by the Higher Education
7 Cooperation Act:
8 Minority Recruitment, Retention,
9 and Educational Achievement.................. $ 4,014,300
10 Total $4,014,300
11 Section 35. The amount of $15,000,000, or so much
12 thereof as may be necessary, is appropriated from the Capital
13 Development Fund to the Board of Higher Education for
14 distribution as grants authorized by the Higher Education
15 Cooperation Act to support a statewide telecommunications-
16 based instructional delivery system. No grants shall be
17 made from the appropriation made in this Section until after
18 the amount has been approved in writing by the Governor.
19 Section 40. The amount of $15,000,000, or so much
20 thereof as may be necessary and remains unexpended at the
21 close of business on June 30, 1997, from an appropriation
22 heretofore made for such purpose in Article 81, Section 30 of
23 Public Act 89-501, is reappropriated from the Capital
24 Development Fund to the Board of Higher Education for
25 distribution as grants authorized by the Higher Education
26 Cooperation Act to support a statewide telecommunications-
27 based instructional delivery system. No grants shall be made
28 from the appropriation made in this Section until after the
29 amount has been approved in writing by the Governor.
30 Section 45. The sum of $15,522,800, or so much thereof
SB1129 Enrolled -37- SRA90S0021TNcb
1 as may be necessary, is appropriated from the General Revenue
2 Fund to the Board of Higher Education for distribution as
3 grants authorized by Section 3 of the Illinois Financial
4 Assistance Act for Nonpublic Institutions of Higher Learning.
5 Section 50. The sum of $3,753,800, or so much thereof as
6 may be necessary, is appropriated from the Education
7 Assistance Fund to the Board of Higher Education for
8 distribution as grants authorized by Section 3 of the
9 Illinois Financial Assistance Act for Nonpublic Institutions
10 of Higher Learning.
11 Section 55. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to the Board of Higher
14 Education for distribution as grants authorized by the Health
15 Services Education Grants Act:
16 Medicine...................................... $ 7,002,300
17 Dentistry..................................... 188,800
18 Optometry..................................... 216,800
19 Podiatry...................................... 198,400
20 Allied Health................................. 1,606,200
21 Nursing....................................... 3,952,100
22 Residencies................................... 2,475,000
23 Pharmacy...................................... 675,200
24 Total $16,314,800
25 Section 60. The following named amount, or so much
26 thereof as may be necessary, is appropriated from the
27 Education Assistance Fund to the Board of Higher Education
28 for distribution as grants authorized by the Health Services
29 Education Grants Act:
30 Medicine...................................... $ 2,112,700
31 Total $2,112,700
SB1129 Enrolled -38- SRA90S0021TNcb
1 Section 65. The sum of $2,700,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 engineering equipment grants authorized by Section 9.13 of
5 the Board of Higher Education Act.
6 Section 70. The sum of $2,900,000, or so much thereof as
7 may be necessary, is appropriated from the Higher Education
8 Title II Fund to the Board of Higher Education for grants
9 from funds provided under the Dwight D. Eisenhower
10 Professional Development Program.
11 Section 75. The sum of $3,445,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Public Health for distribution of
14 medical education scholarships authorized by an Act to
15 provide grants for family practice residency programs and
16 medical student scholarships through the Illinois Department
17 of Public Health.
18 Section 80. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Higher Education for distribution as
21 grants authorized by the Illinois Consortium for Educational
22 Opportunity Act.
23 Section 85. The sum of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Education
25 Assistance Fund to the Board of Higher Education for the
26 Illinois Occupational Information Coordinating Committee.
27 Section 90. The sum of $1,700,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for distribution as
SB1129 Enrolled -39- SRA90S0021TNcb
1 grants for Cooperative Work Study Programs to institutions of
2 higher education.
3 Section 105. The sum of $298,300, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Board of Trustees of Chicago State
6 University for technology infrastructure improvements at
7 Chicago State University. No contract shall be entered into
8 or obligation incurred for any expenditures from the
9 appropriation made in this Section until after the purposes
10 and amounts have been approved in writing by the Governor.
11 Section 110. The sum of $441,400, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Board of Trustees of Eastern Illinois
14 University for technology infrastructure improvements at
15 Eastern Illinois University. No contract shall be entered
16 into or obligation incurred for any expenditures from the
17 appropriation made in this Section until after the purposes
18 and amounts have been approved in writing by the Governor.
19 Section 115. The sum of $221,800, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Board of Trustees of Governors State
22 University for technology infrastructure improvements at
23 Governors State University. No contract shall be entered
24 into or obligation incurred for any expenditures from the
25 appropriation made in this Section until after the purposes
26 and amounts have been approved in writing by the Governor.
27 Section 120. The sum of $620,100, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Board of Trustees of Illinois State
30 University for technology infrastructure improvements at
31 Illinois State University. No contract shall be entered into
SB1129 Enrolled -40- SRA90S0021TNcb
1 or obligation incurred for any expenditures from the
2 appropriation made in this Section until after the purposes
3 and amounts have been approved in writing by the Governor.
4 Section 125. The sum of $324,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Board of Trustees of Northeastern
7 Illinois University for technology infrastructure
8 improvements at Northeastern Illinois University. No
9 contract shall be entered into or obligation incurred for any
10 expenditures from the appropriation made in this Section
11 until after the purposes and amounts have been approved in
12 writing by the Governor.
13 Section 130. The sum of $649,900, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of Northern
16 Illinois University for technology infrastructure
17 improvements at Northern Illinois University. No contract
18 shall be entered into or obligation incurred for any
19 expenditures from the appropriation made in this Section
20 until after the purposes and amounts have been approved in
21 writing by the Governor.
22 Section 135. The sum of $424,400, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Board of Trustees of Western Illinois
25 University for technology infrastructure improvements at
26 Western Illinois University. No contract shall be entered
27 into or obligation incurred for any expenditures from the
28 appropriation made in this Section until after the purposes
29 and amounts have been approved in writing by the Governor.
30 Section 140. The sum of $1,014,700, or so much thereof
SB1129 Enrolled -41- SRA90S0021TNcb
1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Board of Trustees of Southern
3 Illinois University for technology infrastructure
4 improvements at Southern Illinois University. No contract
5 shall be entered into or obligation incurred for any
6 expenditures from the appropriation made in this Section
7 until after the purposes and amounts have been approved in
8 writing by the Governor.
9 Section 145. The sum of $2,148,300, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Board of Trustees of the University
12 of Illinois for technology infrastructure improvements at the
13 University of Illinois. No contract shall be entered into or
14 obligation incurred for any expenditures from the
15 appropriation made in this Section until after the purposes
16 and amounts have been approved in writing by the Governor.
17 Section 150. The sum of $8,857,100 or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Illinois Community College Board for
20 distribution as grants to community colleges for technology
21 infrastructure improvements. No contract shall be entered
22 into or obligation incurred for any expenditures from the
23 appropriation made in this Section until after the purposes
24 and amounts have been approved in writing by the Governor.
25 Section 155. The sum of $201,100, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from an appropriation heretofore
28 made for such purpose in Article 81, Section 105 of Public
29 Act 89-501, is reappropriated from the Capital Development
30 Fund to the Board of Trustees of Chicago State University for
31 technology infrastructure improvements at Chicago State
SB1129 Enrolled -42- SRA90S0021TNcb
1 University. No contract shall be entered into or obligation
2 incurred for any expenditures from the appropriation made in
3 this Section until after the purposes and amounts have been
4 approved in writing by the Governor.
5 Section 160. The sum of $290,100, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from an appropriation heretofore
8 made for such purpose in Article 81, Section 110 of Public
9 Act 89-501, is reappropriated from the Capital Development
10 Fund to the Board of Trustees of Eastern Illinois University
11 for technology infrastructure improvements at Eastern
12 Illinois University. No contract shall be entered into or
13 obligation incurred for any expenditures from the
14 appropriation made in this Section until after the purposes
15 and amounts have been approved in writing by the Governor.
16 Section 165. The sum of $143,600, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from an appropriation heretofore
19 made for such purpose in Article 81, Section 115 of Public
20 Act 89-501, is reappropriated from the Capital Development
21 Fund to the Board of Trustees of Governors State University
22 for technology infrastructure improvements at Governors State
23 University. No contract shall be entered into or obligation
24 incurred for any expenditures from the appropriation made in
25 this Section until after the purposes and amounts have been
26 approved in writing by the Governor.
27 Section 170. The sum of $403,600, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from an appropriation heretofore
30 made for such purpose in Article 81, Section 120 of Public
31 Act 89-501, is reappropriated from the Capital Development
32 Fund to the Board of Trustees of Illinois State University
SB1129 Enrolled -43- SRA90S0021TNcb
1 for technology infrastructure improvements at Illinois State
2 University. No contract shall be entered into or obligation
3 incurred for any expenditures from the appropriation made in
4 this Section until after the purposes and amounts have been
5 approved in writing by the Governor.
6 Section 175. The sum of $213,100, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from an appropriation heretofore
9 made for such purpose in Article 81, Section 125 of Public
10 Act 89-501, is reappropriated from the Capital Development
11 Fund to the Board of Trustees of Northeastern Illinois
12 University for technology infrastructure improvements at
13 Northeastern Illinois University. No contract shall be
14 entered into or obligation incurred for any expenditures from
15 the appropriation made in this Section until after the
16 purposes and amounts have been approved in writing by the
17 Governor.
18 Section 180. The sum of $432,500, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made for such purpose in Article 81, Section 130 of Public
22 Act 89-501, is reappropriated from the Capital Development
23 Fund to the Board of Trustees of Northern Illinois University
24 for technology infrastructure improvements at Northern
25 Illinois University. No contract shall be entered into or
26 obligation incurred for any expenditures from the
27 appropriation made in this Section until after the purposes
28 and amounts have been approved in writing by the Governor.
29 Section 185. The sum of $281,700, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from an appropriation heretofore
SB1129 Enrolled -44- SRA90S0021TNcb
1 made for such purpose in Article 81, Section 135 of Public
2 Act 89-501, is reappropriated from the Capital Development
3 Fund to the Board of Trustees of Western Illinois University
4 for technology infrastructure improvements at Western
5 Illinois University. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriation made in this Section until after the purposes
8 and amounts have been approved in writing by the Governor.
9 Section 190. The sum of $665,100, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from an appropriation heretofore
12 made for such purpose in Article 81, Section 140 of Public
13 Act 89-501, is reappropriated from the Capital Development
14 Fund to the Board of Trustees of Southern Illinois University
15 for technology infrastructure improvements at Southern
16 Illinois University. No contract shall be entered into or
17 obligation incurred for any expenditures from the
18 appropriation made in this Section until after the purposes
19 and amounts have been approved in writing by the Governor.
20 Section 195. The sum of $1,393,400, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from an appropriation heretofore
23 made for such purpose in Article 81, Section 145 of Public
24 Act 89-501, is reappropriated from the Capital Development
25 Fund to the Board of Trustees of the University of Illinois
26 for technology infrastructure improvements at the University
27 of Illinois. No contract shall be entered into or obligation
28 incurred for any expenditures from the appropriation made in
29 this Section until after the purposes and amounts have been
30 approved in writing by the Governor.
31 Section 200. The sum of $5,975,800 or so much thereof as
SB1129 Enrolled -45- SRA90S0021TNcb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from an appropriation heretofore
3 made for such purpose in Article 81, Section 150 of Public
4 Act 89-501, is reappropriated from the Capital Development
5 Fund to the Illinois Community College Board for distribution
6 as grants to community colleges for technology infrastructure
7 improvements. No contract shall be entered into or obligation
8 incurred for any expenditures from the appropriation made in
9 this Section until after the purposes and amounts have been
10 approved in writing by the Governor.
11 Section 205. The sum of $4,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Trustees of the University of Illinois
14 for the purpose of matching a National Science Foundation
15 grant for the National Center for Supercomputing Applications
16 or its successor.
17 ARTICLE 3
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Chicago
22 State University to meet the ordinary and contingent expenses
23 of Chicago State University for the fiscal year ending June
24 30, 1998:
25 For Personal Services, including
26 payment to the University for
27 personal services costs incurred
28 during the fiscal year....................... $31,603,500
29 For State Contributions to
30 Social Security.............................. 1,000
31 For Contractual Services...................... 1,000
SB1129 Enrolled -46- SRA90S0021TNcb
1 For Travel.................................... 1,000
2 For Commodities............................... 1,000
3 For Equipment and Library Books............... 1,000
4 For Telecommunications Services............... 1,000
5 For Operation of Automotive Equipment......... 1,000
6 For Awards and Grants and Matching Funds...... 1,000
7 For Permanent Improvements.................... 1,000
8 Total $31,612,500
9 Section 10. The following named amount, or so much
10 thereof as may be necessary for the object and purpose
11 hereinafter named, is appropriated from the Education
12 Assistance Fund to the Board of Trustees of Chicago State
13 University to meet the ordinary and contingent expenses of
14 Chicago State University for the fiscal year ending June 30,
15 1998:
16 For Contractual Services...................... $ 298,300
17 Total $298,300
18 Section 11. The amount of $100,000, or so much of this
19 amount as may be necessary, is appropriated to Chicago State
20 University for costs associated with a pre-college literacy
21 initiative.
22 Section 12. The amount of $100,000, or so much of this
23 amount as may be necessary, is appropriated to Chicago State
24 University to support a financial assistance outreach center.
25 Section 13. The sum of $2,000,000 is appropriated from
26 the General Revenue Fund to Chicago State University for
27 university initiatives.
28 ARTICLE 4
SB1129 Enrolled -47- SRA90S0021TNcb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to the Board of Trustees of Eastern
5 Illinois University to meet the ordinary and contingent
6 expenses of the University:
7 For Personal Services, including payment
8 to the University for personal services
9 costs incurred during the fiscal year ....... $31,298,200
10 For State Contributions to
11 Social Security.............................. 275,100
12 For Contractual Services...................... 3,829,600
13 For Travel.................................... 364,500
14 For Commodities............................... 570,900
15 For Equipment and Library Books............... 1,312,600
16 For Telecommunications Services............... 150,400
17 For Operation of Automotive Equipment......... 22,500
18 For Awards and Grants and Matching Funds...... 186,700
19 Total $38,010,500
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 Education Assistance Fund to the Board of Trustees of Eastern
24 Illinois University to meet the ordinary and contingent
25 expenses of the University:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year........ $ 3,189,300
29 For Equipment and Library Books............... 670,600
30 Total $3,859,900
31 ARTICLE 5
SB1129 Enrolled -48- SRA90S0021TNcb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to the Board of Trustees of Governors
5 State University to meet its ordinary and contingent expenses
6 for the fiscal year ending June 30, 1998:
7 For Personal Services, including
8 payment to the University for
9 personal services costs incurred
10 during the fiscal year....................... $ 15,690,100
11 For State Contributions to Social
12 Security.................................... 106,100
13 For Contractual Services...................... 1,533,800
14 For Travel.................................... 119,900
15 For Commodities............................... 319,300
16 For Equipment and Library Books............... 984,600
17 For Telecommunication Services................ 249,400
18 For Operation of Automotive Equipment......... 76,900
19 For Awards and Grants and Matching Funds...... 214,000
20 For Permanent Improvements.................... 0
21 Total $19,294,100
22 Section 10. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 Education Assistance Fund to the Board of Trustees of
26 Governors State University to meet its ordinary and
27 contingent expenses for the fiscal year ending June 30, 1998:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $ 2,348,800
32 For Contractual Services...................... 347,200
33 Total $2,696,000
SB1129 Enrolled -49- SRA90S0021TNcb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to the Board of Trustees
4 of Governors State University from the Cooperative Computer
5 Center Revolving Fund to meet the ordinary and contingent
6 expenses of the cooperative computer centers for the fiscal
7 year ending June 30, 1998:
8 For Personal Services......................... $ 524,700
9 For State Contributions to Social
10 Security..................................... 7,000
11 For Contractual Services...................... 341,500
12 For Travel.................................... 20,000
13 For Commodities............................... 25,000
14 For Equipment................................. 75,000
15 For Telecommunication Services................ 197,000
16 For Operation of Automotive Equipment......... 2,500
17 Total $1,192,700
18 ARTICLE 6
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 General Revenue Fund to the Board of Trustees of Northeastern
23 Illinois University to meet the ordinary and contingent
24 expenses of Northeastern Illinois University for the fiscal
25 year ending June 30, 1998:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year........ $32,222,600
29 For State Contribution to
30 Social Security ............................. 200,000
31 For Contractual Services ..................... 0
32 For Travel ................................... 0
SB1129 Enrolled -50- SRA90S0021TNcb
1 For Commodities .............................. 0
2 For Equipment and Library Books .............. 0
3 For Telecommunications Services .............. 0
4 For Operation of Automotive Equipment ........ 0
5 For Awards and Grants and Matching Funds...... 0
6 For Permanent Improvements.................... 0
7 Total $32,422,600
8 Section 10. The following named amount, or so much
9 thereof as may be necessary for the object and purpose
10 hereinafter named, is appropriated from the Education
11 Assistance Fund to the Board of Trustees of Northeastern
12 Illinois University to meet the ordinary and contingent
13 expenses of Northeastern Illinois University for the fiscal
14 year ending June 30, 1998:
15 For Personal Services......................... $3,601,500
16 Total $3,601,500
17 ARTICLE 7
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Western
22 Illinois University to meet the ordinary and contingent
23 expenses of Western Illinois University for the fiscal year
24 ending June 30, 1998:
25 For Personal Service, including payment
26 to the University for personal services
27 costs incurred during the fiscal year........ $ 35,411,200
28 For State Contributions to Social
29 Security..................................... 412,000
30 For Contractual Service....................... 4,948,000
31 For Travel.................................... 513,500
SB1129 Enrolled -51- SRA90S0021TNcb
1 For Commodities............................... 1,145,000
2 For Equipment and Library Books............... 3,024,200
3 For Telecommunication Services................ 473,000
4 For Operation of Automotive Equipment......... 54,000
5 For Awards and Grants and Matching
6 Funds........................................ 335,000
7 For Permanent Improvements.................... 70,000
8 Total $46,385,900
9 Section 10. The following named amount, or so much
10 thereof as may be necessary for the object and purpose
11 hereinafter named, is appropriated from the Education
12 Assistance Fund to the Board of Trustees of Western
13 University to meet the ordinary and contingent expenses of
14 Western Illinois University for the fiscal year ending June
15 30, 1998:
16 For Personal Service, including payment
17 to the University for personal services
18 costs incurred during the fiscal year........ $ 5,706,800
19 Total $5,706,800
20 Section 15. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to Western Illinois University for all costs associated
23 with the leasing of a transponder for WIU/ISBE Satellite
24 Education Network.
25 ARTICLE 8
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to the Board of Trustees of Illinois
30 State University to meet the ordinary and contingent expenses
SB1129 Enrolled -52- SRA90S0021TNcb
1 of Illinois State University for the fiscal year ending June
2 30, 1998:
3 For personal services, including payment
4 to the University for personal services
5 costs incurred during the fiscal year and salaries
6 accrued but unpaid to academic personnel
7 for personal services rendered during the
8 the academic year 1996-97.................... $ 52,982,900
9 For State Contributions to Social
10 Security for Medicare........................ 1,060,000
11 For Contractual Services...................... 5,075,800
12 For Travel.................................... 319,200
13 For Commodities............................... 726,300
14 For Equipment and Library Books............... 3,615,000
15 For Telecommunications Services............... 741,200
16 For Operations of Auto Equipment.............. 115,600
17 For Awards and Grants and Matching Funds...... 509,600
18 For Repairs, Maintenance and
19 Other Capital Improvements................... 1,135,400
20 Total $66,281,000
21 Section 10. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named are appropriated from the
24 Education Assistance Fund to the Board of Trustees of
25 Illinois State University to meet the ordinary and contingent
26 expenses of Illinois State University for the fiscal year
27 ending June 30, 1998:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $ 3,655,700
32 For Contractual Services...................... 4,484,800
33 For Travel.................................... 409,500
SB1129 Enrolled -53- SRA90S0021TNcb
1 For Commodities............................... 509,100
2 Total $9,059,100
3 Section 15. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Trustees of Illinois State University
6 for the operation of the Illinois Institute for
7 Entrepreneurship Education.
8 Section 20. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Illinois State University for costs associated with a
11 Women's Health Initiative within the Minority Research
12 Opportunities Center.
13 ARTICLE 9
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to the Board of Trustees of Northern Illinois
18 University to meet the ordinary and contingent expenses of
19 Northern Illinois University for the fiscal year ending June
20 30, 1998:
21 For Personal Services, including
22 payment to the University for
23 personal services costs incurred
24 during the fiscal year ...................... $ 72,369,100
25 For State Contributions to Social
26 Security, for Medicare ...................... 356,700
27 For Contractual Services ..................... 6,281,800
28 For Travel ................................... 581,000
29 For Commodities .............................. 1,778,500
30 For Equipment and Library Books............... 2,122,700
SB1129 Enrolled -54- SRA90S0021TNcb
1 For Telecommunications Services............... 770,200
2 For Operations of Auto Equipment.............. 161,100
3 For Awards and Grants and Matching Funds...... 175,700
4 For Repairs, Maintenance and Other
5 Capital Improvements......................... 590,300
6 Total $85,187,100
7 Section 10. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the
10 Education Assistance Fund to the Board of Trustees of
11 Northern Illinois University to meet the ordinary and
12 contingent expenses of Northern Illinois University for the
13 fiscal year ending June 30, 1998:
14 For Personal Services, including
15 payment to the University for
16 personal services costs incurred
17 during the fiscal year ...................... $ 8,524,500
18 For Contractual Services ..................... 1,636,500
19 For Commodities .............................. 170,400
20 For Equipment and Library Books............... 1,279,100
21 For Repairs, Maintenance and Other
22 Capital Improvements......................... 173,500
23 Total $11,784,000
24 ARTICLE 10
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to the Board of Trustees of Southern Illinois
29 University to meet the ordinary and contingent expenses of
30 Southern Illinois University:
31 For Personal Services, including
SB1129 Enrolled -55- SRA90S0021TNcb
1 payment to the University for personal
2 services costs incurred during the
3 fiscal year.................................. $150,572,700
4 For State Contributions to Social Security.... 1,357,500
5 For Contractual Services...................... 18,210,400
6 For Travel.................................... 502,030
7 For Commodities............................... 1,631,700
8 For Equipment................................. 5,858,920
9 For Telecommunications Services............... 830,900
10 For Operation of Automotive Equipment......... 245,800
11 For Awards and Grants......................... 1,004,600
12 For Southern Illinois Collegiate
13 Common Market................................ 98,900
14 Total $180,313,450
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the Board of Trustees of
19 Southern Illinois University to meet the ordinary and
20 contingent expenses of Southern Illinois University:
21 For Personal Services, including
22 payment to the University for personal
23 services costs incurred during
24 the fiscal year.............................. $13,548,700
25 For State Contributions to Social Security.... 106,200
26 For Contractual Services...................... 3,287,800
27 For Travel.................................... 24,300
28 For Commodities............................... 202,700
29 For Equipment................................. 1,577,400
30 For Telecommunications Services............... 384,000
31 For Operation of Automotive Equipment......... 0
32 For Awards and Grants......................... 58,900
33 Total $19,190,000
SB1129 Enrolled -56- SRA90S0021TNcb
1 Section 15. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated to Southern Illinois
3 University from the General Revenue Fund for renovation and
4 replacement of the East St. Louis Center of Southern Illinois
5 University.
6 ARTICLE 11
7 Section 5. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to the Board of Trustees of the University of
11 Illinois to meet the ordinary and contingent expenses of the
12 University of Illinois:
13 For Personal Services, including
14 payment to the University for
15 personal services costs incurred
16 during the fiscal year....................... $503,589,000
17 (Included in the above amount is the sum of $32,451 for
18 the payment of interest on the endowment funds of the
19 University as provided in Section 2 of "An Act to make
20 appropriations for the University of Illinois and providing
21 for the management of funds of said University, and for the
22 protecting interests of the State in connection therewith",
23 approved June 11, 1897, as amended. Also included in the
24 above amount is a sum for salaries accrued but unpaid to
25 academic personnel for personal services rendered during the
26 academic year 1996-97.)
27 For State Contribution to
28 Social Security.............................. 4,441,500
29 For Contractual Services...................... 44,977,500
30 For Travel.................................... 1,856,800
31 For Commodities............................... 5,994,700
32 For Equipment................................. 11,046,500
SB1129 Enrolled -57- SRA90S0021TNcb
1 For Telecommunications........................ 4,016,500
2 For Operation of
3 Automotive Equipment......................... 757,500
4 Total $576,680,100
5 For Permanent Improvements.................... $1,253,100
6 For distributive purposes as follows:
7 For Claims under Workers' Compensation
8 and Occupational Diseases Acts and
9 other statutes and tort claims............... 3,015,000
10 For Awards and Grants......................... 6,019,900
11 For Hospital and Medical Services
12 and Appliances............................... 9,267,600
13 Total $19,555,600
14 (Total, this Section, $596,235,700)
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the Board of Trustees of the
19 University of Illinois to meet the ordinary and contingent
20 expenses of the University of Illinois:
21 For Personal Services, including
22 payment to the University for personal
23 services costs incurred during the
24 fiscal year.................................. $33,300,000
25 (Also included in the above amount is a sum for salaries
26 accrued but unpaid to academic personnel for personal
27 services rendered during the academic year 1996-97.)
28 For State Contributions to Social Security.... 400,000
29 For Contractual Services...................... 8,550,200
30 For Travel.................................... 100,000
31 For Commodities............................... 800,000
32 For Equipment................................. 2,800,000
33 For Telecommunication......................... 200,000
SB1129 Enrolled -58- SRA90S0021TNcb
1 Total $46,150,200
2 For Hospital and Medical Services
3 and Appliances.....................................$450,000
4 Section 15. the following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the
7 Agricultural Premium Fund to the Board of Trustees of the
8 University of Illinois for further support of the Extension
9 Services in Agriculture and Home Economics:
10 For Personal Services, including
11 payment to the University for personal
12 services costs incurred during the
13 fiscal year.................................. $ 8,219,800
14 (Also included in the above amount is a sum for salaries
15 accrued but unpaid to academic personnel for personal
16 services rendered during the academic year 1996-97.)
17 For Other Ordinary and Contingent Expenses.... 500,000
18 Total, this Section $8,719,800
19 Section 20. The sum of $994,100, or so much thereof as
20 may be necessary, is appropriated from the Fire Prevention
21 Fund to the Board of Trustees of the University of Illinois
22 for the purpose of maintaining the Illinois Fire Service
23 Institute, paying the expenses and providing the facilities
24 and structures incident thereto.
25 Section 25. The sum of $290,000, or so much thereof as
26 may be necessary, is appropriated from the Real Estate
27 Research and Education Fund to the Board of Trustees of the
28 University of Illinois for the ordinary and contingent
29 expenses, including scholarships, of the Office of Real
30 Estate Research.
SB1129 Enrolled -59- SRA90S0021TNcb
1 Section 30. The sum of $9,000,000 or so much thereof as
2 may be necessary, and remains unexpended on June 30, 1997,
3 from an appropriation heretofore made for such purpose in
4 Article 7, Section 60 of Public Act 88-0551, is
5 reappropriated from the Capital Development Fund to the Board
6 of Trustees of the University of Illinois to acquire and
7 develop land for expansion of the Chicago campus, including
8 demolition, landscaping and site improvements, planning,
9 construction, remodeling, extension and modification of
10 campus utility systems, and such other expenses as may be
11 necessary to construct a public safety and transportation
12 facility and to develop student recreational areas.
13 ARTICLE 12
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the General Revenue Fund to the Illinois Community
17 College Board for the ordinary and contingent expenses of the
18 Central Office:
19 For Personal Services......................... $ 1,001,800
20 For State Contributions to Social
21 Security, for Medicare....................... 10,100
22 For Employee Retirement Contributions
23 Paid by Employer............................. 12,800
24 For Contractual Services...................... 289,200
25 For Travel.................................... 44,100
26 For Commodities............................... 7,900
27 For Printing.................................. 18,300
28 For Equipment................................. 11,300
29 For Electronic Data Processing................ 347,400
30 For Telecommunications........................ 30,900
31 For Operation of Automotive Equipment......... 100
32 Total $1,773,900
SB1129 Enrolled -60- SRA90S0021TNcb
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Educational Assistance Fund to the Illinois
4 Community College Board for the ordinary and contingent
5 expenses of the Central Office:
6 For Personal Services......................... $ 35,200
7 For State Contributions to Social
8 Security, for Medicare....................... 500
9 For Contractual Services...................... 4,500
10 For Travel.................................... 900
11 For Commodities............................... 400
12 For Printing.................................. 300
13 For Telecommunications........................ 600
14 Total $42,400
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the General Revenue Fund to the Illinois Community
18 College Board for the purposes specified:
19 For distribution as credit hour grants........ $144,493,700
20 For distribution as small college grants...... 1,920,000
21 For distribution as equalization grants....... 58,426,500
22 For distribution as special
23 population grants............................ 12,300,000
24 For distribution as workforce
25 preparation grants to colleges............... 5,250,000
26 For Distribution as special
27 workforce preparation grants
28 for education to career initiatives.......... 4,725,000
29 For distribution as special workforce
30 preparation grants for student
31 support services initiatives................. 2,100,000
32 For distribution as advanced technology
33 equipment grants............................. 4,725,000
SB1129 Enrolled -61- SRA90S0021TNcb
1 For distribution as special grants for
2 technology support initiatives............... 4,875,000
3 For distribution as retirees health
4 health insurance grants...................... 2,900,000
5 For distribution as deferred
6 maintenance grants........................... 2,000,000
7 Total $243,715,200
8 Section 20. The sum of $24,673,900, or so much thereof
9 as may be necessary, is appropriated from the Education
10 Assistance Fund to the Illinois Community College Board for
11 distribution as credit hour grants.
12 Section 25. The sum of $25,000, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Illinois Community College Board for a
15 grant to the Illinois Occupational Information Coordinating
16 Committee.
17 Section 30. The sum of $13,000,000, or so much thereof
18 as may be necessary, is appropriated from the Illinois
19 Community College Board Contracts and Grants Fund to the
20 Illinois Community College Board to be expended under the
21 terms and conditions associated with the moneys being
22 received.
23 Section 35. The sum of $1,500,000, or so much thereof as
24 may be necessary, is appropriated to the Illinois Community
25 College Board, from the AFDC Opportunities Fund for the
26 administration of the Opportunities program, and grants to
27 colleges, including reimbursement for costs incurred in prior
28 years.
29 Section 40. The sum of $150,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for awarding
3 scholarships to graduates of the Lincoln's Challenge program.
4 Section 45. The sum of $219,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Community College Board for the payment
7 of the outstanding obligations incurred for the fiscal years
8 before fiscal year 1997 by State Community College of East
9 St. Louis prior to its abolition.
10 Section 50. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Community College Board for a new
13 district development grant to Metropolitan Community College,
14 that district having been formed as of July 1, 1996.
15 Section 55. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 fund to the Illinois Community College Board for the
18 development of statewide occupational skills standards.
19 Section 60. The sum of $1,929,400, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Community College Board for a grant to
22 South Suburban College for all costs associated with the
23 construction of a Regional Distance Education Center.
24 ARTICLE 13
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the General Revenue Fund to the Illinois Student
28 Assistance Commission for its ordinary and contingent
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1 expenses:
2 For Administration
3 For Personal Services......................... $ 2,118,325
4 For Employee Retirement Contributions
5 Paid by Employer............................. 85,000
6 For State Contributions to State
7 Employees Retirement System.................. 137,691
8 For State Contributions to
9 Social Security.............................. 161,840
10 For Contractual Services...................... 1,950,800
11 For Travel.................................... 40,000
12 For Commodities............................... 43,200
13 For Printing.................................. 150,000
14 For Equipment................................. 500
15 For Telecommunications........................ 136,000
16 For Operation of Auto Equipment............... 6,500
17 Total $4,829,856
18 Section 10. The sum of $135,000, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the Illinois Student Assistance Commission
21 for costs associated with administration of the Illinois
22 Higher EdNet, a clearinghouse for post-secondary education
23 financial aid information.
24 Section 15. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Higher EdNet Fund for costs
27 associated with administration of the Illinois Higher EdNet,
28 a clearinghouse for post-secondary education financial aid
29 information.
30 Section 20. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
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1 from the Education Assistance Fund to the Illinois Student
2 Assistance Commission for its