Public Act 90-0010 of the 90th General Assembly
Public Act 90-0010
SB1129 Enrolled SRA90S0021TNcb
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1998:
From National Center for Education Statistics Fund (Common
Core Data Survey):
For Contractual Services...................... $ 10,000
For Travel.................................... 22,000
Total $32,000
From Federal Department of Education Fund
(Title IV):
For Contractual Services...................... $ 5,700
For Travel.................................... 25,500
For Commodities............................... 900
For Printing.................................. 4,400
For Equipment................................. 4,500
For Telecommunications........................ 7,300
Total $48,300
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $ 75,000
For Employee Retirement Paid by Employer...... 2,600
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 12,100
For Insurance................................. 5,300
For Contractual Services...................... 5,500
For Travel.................................... 3,000
For Commodities............................... 200
For Printing.................................. 500
Total $111,000
From Federal Department of Education Fund:
(Emergency Immigrant Education):
For Personal Services......................... $ 30,000
For Employee Retirement Paid by Employer...... 1,100
For Retirement Contributions.................. 1,600
For Social Security Contributions............. 2,300
For Insurance................................. 5,300
For Contractual Services...................... 27,100
For Travel.................................... 11,500
For Commodities............................... 4,000
For Equipment................................. 8,000
For Telecommunication......................... 2,000
Total $92,900
From MacArthur Foundation Fund
(Urban Education):
For Contractual Services...................... $ 7,500
For Travel.................................... 15,000
For Commodities............................... 7,500
Total $30,000
From Department of Health and Human Services
Fund (Training School Health Personnel):
For Personal Services......................... $ 77,000
For Employee Retirement Paid by Employer...... 2,900
For Retirement Contributions.................. 6,700
For Social Security Contributions............. 4,100
For Insurance................................. 9,700
For Contractual Services...................... 237,900
For Travel.................................... 8,000
For Commodities............................... 8,700
For Printing.................................. 4,500
For Equipment................................. 8,500
For Telecommunications........................ 4,200
Total $372,200
From Department of Education Fund
(Goals 2000):
For Personal Services......................... $ 112,400
For Employee Retirement Paid by Employer...... 4,500
For Retirement Contributions.................. 10,200
For Social Security Contributions............. 3,500
For Insurance................................. 11,900
For Contractual Services...................... 83,200
For Travel.................................... 20,200
For Printing.................................. 2,000
For Equipment................................. 1,000
For Telecommunications........................ 1,700
Total $250,600
From ISBE Federal National Community
Service Fund (Serve America):
For Contractual Services...................... $ 35,000
For Travel.................................... 6,000
Total $41,000
From Carnegie Foundation Grant Fund:
For Contractual Services...................... $ 174,000
For Travel.................................... 9,500
For Commodities............................... 800
Total $184,300
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services......................... $ 2,675,800
For Employee Retirement Paid by Employer...... 99,100
For Retirement Contributions.................. 214,800
For Social Security Contributions............. 175,600
For Insurance................................. 332,400
For Contractual Services...................... 1,361,700
For Travel.................................... 402,900
For Commodities............................... 127,500
For Printing.................................. 137,900
For Equipment................................. 297,200
For Telecommunications........................ 59,500
Total $5,884,400
From Federal Department of Education Fund
(Even Start):
For Personal Services......................... $ 176,000
For Employee Retirement Paid by Employer...... 6,500
For Retirement Contributions.................. 16,300
For Social Security Contributions............. 5,000
For Insurance................................. 18,600
For Contractual Services...................... 13,800
For Travel.................................... 52,000
For Commodities............................... 500
For Equipment................................. 18,000
Total $306,700
From Federal Department of Education Fund
(Title 1):
For Personal Services......................... $ 2,370,600
For Employee Retirement Paid by Employer...... 90,800
For Retirement Contributions.................. 219,100
For Social Security Contributions............. 61,200
For Insurance................................. 274,400
For Contractual Services...................... 551,300
For Travel.................................... 129,400
For Commodities............................... 40,300
For Printing.................................. 3,500
For Equipment................................. 15,700
For Telecommunications........................ 32,500
Total $3,788,800
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services......................... $ 45,000
For Employee Retirement Paid by Employer...... 1,800
For Retirement Contributions.................. 4,100
For Social Security Contributions............. 1,800
For Insurance................................. 5,300
For Contractual Services...................... 68,500
For Travel.................................... 7,000
For Printing.................................. 7,000
For Telecommunications........................ 3,200
Total $143,700
From Federal Department of Education Fund
(Title-IV Safe and Drug Free Schools):
For Personal Services......................... $676,300
For Employee Retirement Paid by Employer...... 26,100
For Retirement Contributions.................. 57,100
For Social Security Contributions............. 27,100
For Insurance................................. 74,200
For Contractual Services...................... 63,300
For Travel.................................... 53,500
For Commodities............................... 1,700
For Printing.................................. 1,500
For Equipment................................. 10,500
For Telecommunications........................ 3,600
Total $994,900
From Federal Department of Education Fund
(Title II-Eisenhower Professional Development):
For Personal Services......................... $ 185,000
For Employee Retirement Paid by Employer...... 6,800
For Retirement Contributions.................. 14,500
For Social Security Contributions............. 10,000
For Insurance................................. 23,900
For Contractual Services...................... 411,100
For Travel.................................... 41,500
For Commodities............................... 1,200
For Printing.................................. 1,500
For Equipment................................. 10,000
For Telecommunications........................ 4,700
Total $710,200
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $ 44,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 2,000
For Social Security Contributions............. 2,500
For Insurance................................. 5,300
For Contractual Services...................... 60,000
For Travel.................................... 5,000
For Commodities............................... 3,000
For Printing.................................. 10,000
For Equipment................................. 5,000
Total $138,300
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services......................... $ 76,000
For Employee Retirement Paid by Employer...... 3,100
For Retirement Contributions.................. 7,400
For Social Security Contributions............. 2,600
For Insurance................................. 8,000
For Contractual Services...................... 175,000
For Travel.................................... 7,500
For Commodities............................... 2,300
For Equipment................................. 1,500
Total $283,400
From Federal Department of Education Fund
(Pre-School):
For Personal Services......................... $ 650,000
For Employee Retirement Paid by Employer...... 24,000
For Retirement Contributions.................. 51,300
For Social Security Contributions............. 28,800
For Insurance................................. 72,000
For Contractual Services...................... 392,100
For Travel.................................... 46,500
For Commodities............................... 28,800
For Printing.................................. 25,100
For Equipment................................. 7,500
For Telecommunications........................ 6,000
Total $1,332,100
From Federal Department of Education Fund
(Infants and Toddlers with Disabilities):
For Personal Services......................... $ 360,000
For Employee Retirement Paid by Employer...... 13,500
For Retirement Contributions.................. 29,000
For Social Security Contributions............. 16,000
For Insurance................................. 37,100
For Contractual Services...................... 500,000
For Travel.................................... 39,000
For Commodities............................... 2,800
For Printing.................................. 5,500
For Equipment................................. 14,000
For Telecommunications........................ 6,000
Total $1,022,900
From Federal Department of Education Fund
(Individuals with Disabilities Education
Act - IDEA):
For Personal Services......................... $ 3,324,000
For Employee Retirement Paid by Employer...... 129,000
For Retirement Contributions.................. 296,600
For Social Security Contributions............. 158,000
For Insurance................................. 384,400
For Contractual Services...................... 1,222,200
For Travel.................................... 274,100
For Commodities............................... 21,200
For Printing.................................. 109,600
For Equipment................................. 68,700
For Telecommunications........................ 60,000
Total $6,047,800
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services......................... $ 65,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 7,500
For Social Security Contributions............. 4,000
For Insurance................................. 10,600
Total $89,600
From Federal Department of Education Fund
(Vocational and Applied Technology Education
Title II):
For Personal Services......................... $ 2,310,000
For Employee Retirement Paid by Employer...... 90,000
For Retirement Contributions.................. 215,400
For Social Security Contributions............. 120,000
For Insurance................................. 261,600
For Contractual Services...................... 327,200
For Travel.................................... 199,600
For Commodities............................... 12,300
For Printing.................................. 37,700
For Equipment................................. 77,400
For Telecommunications........................ 38,700
Total $3,689,900
1tc1
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services......................... $ 190,000
For Employee Retirement Paid by Employer...... 7,000
For Retirement Contributions.................. 16,500
For Social Security Contributions............. 8,000
For Insurance................................. 17,200
For Contractual Services...................... 3,600
For Travel.................................... 15,400
For Commodities............................... 800
For Equipment................................. 21,000
For Telecommunications........................ 1,900
Total $281,400
From Federal Department of Education Fund
(Adult Education):
For Personal Services......................... $ 610,000
For Employee Retirement Paid by Employer...... 25,000
For Retirement Contributions.................. 57,300
For Social Security Contributions............. 25,000
For Insurance................................. 54,800
For Contractual Services...................... 223,900
For Travel.................................... 98,300
For Commodities............................... 2,800
For Printing.................................. 8,700
For Equipment................................. 47,000
For Telecommunications........................ 10,600
Total $1,163,400
From Federal Department of Education Fund
(Title VI):
For Personal Services......................... $ 1,700,000
For Employee Retirement Paid by Employer...... 64,000
For Retirement Contributions.................. 154,100
For Social Security Contributions............. 75,000
For Insurance................................. 182,000
For Contractual Services...................... 800,000
For Travel.................................... 211,000
For Commodities............................... 12,000
For Printing.................................. 50,000
For Equipment................................. 20,000
For Telecommunications........................ 54,700
Total $3,322,800
From the Federal Department of Labor Fund:
For operational costs and grants to implement
the School-to-Work Program................... $10,750,000
From the Federal Department of Education Fund:
For operational expenses for the Illinois
Purchased Care Review Board.................. 202,100
For costs associated with the
Charter Schools Program...................... 2,500,000
For operational costs and grants to implement
the Technology Literacy Program.............. 27,500,000
For funds associated with the Christa
McAuliffe Fellowship Program................. 40,000
For operational costs and grants for the
Youth With Disabilities Program.............. 800,000
Total $41,792,100
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 1998:
-BOARD SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 213,000
For Employee Retirement Paid by Employer...... 8,500
For Retirement Contributions.................. 8,200
For Social Security Contributions............. 5,300
For Contractual Services...................... 80,000
For Travel.................................... 61,300
For Commodities............................... 1,700
Total $378,000
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 320,400
For Employee Retirement Paid by Employer...... 12,800
For Retirement Contributions.................. 3,500
For Social Security Contributions............. 7,000
For Contractual Services...................... 15,000
For Travel.................................... 14,900
For Commodities............................... 500
Total $374,100
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services......................... $ 2,077,200
For Employee Retirement Paid by Employer...... 77,100
For Retirement Contributions.................. 100,900
For Social Security Contributions............. 86,700
For Contractual Services...................... 182,500
For Travel.................................... 70,000
For Commodities............................... 4,500
For Printing.................................. 1,000
For Equipment................................. 2,000
For Regional Board of School Trustees......... 10,000
For State Contribution to the
Education Commission of the States........... 84,000
For Contractual Services for
teacher dismissal hearing costs
under Sections 24-12, 34-15,
and 34-85 of the School Code................ 156,000
Total $2,851,900
-LEARNING TECHNOLOGIES-
From General Revenue Fund:
For Personal Services......................... $ 2,595,000
For Employee Retirement Paid by Employer...... 103,800
For Retirement Contributions.................. 58,200
For Social Security Contributions............. 99,100
For Contractual Services...................... 211,000
For Travel.................................... 32,000
For Commodities............................... 18,000
For Printing.................................. 21,000
For Equipment................................. 40,000
For Telecommunications........................ 36,000
Total $3,214,100
-POLICY PLANNING AND RESOURCE MANAGEMENT-
From General Revenue Fund:
For Personal Services......................... $ 1,582,500
For Employee Retirement Paid by Employer...... 63,300
For Retirement Contributions.................. 27,400
For Social Security Contributions............. 38,000
For Contractual Services...................... 20,000
For Travel.................................... 28,000
For Commodities............................... 2,000
For Printing.................................. 8,000
Total $1,769,200
-BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
For Personal Services......................... $ 1,176,600
For Employee Retirement Paid by Employer...... 47,100
For Retirement Contributions.................. 27,800
For Social Security Contributions............. 30,200
For Contractual Services...................... 5,000
For Travel.................................... 46,000
For Commodities............................... 1,000
For Printing.................................. 2,500
Total $1,336,200
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
For Personal Services......................... $ 1,142,800
For Employee Retirement Paid by Employer...... 45,700
For Retirement Contributions.................. 24,200
For Social Security Contributions............. 42,200
For Contractual Services...................... 10,000
For Travel.................................... 69,300
For Commodities............................... 2,000
Total $1,336,200
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services......................... $ 2,374,500
For Employee Retirement Paid by Employer...... 94,900
For Retirement Contributions.................. 46,500
For Social Security Contributions............. 80,100
For Contractual Services...................... 80,000
For Travel.................................... 35,000
For Commodities............................... 3,500
For Printing.................................. 3,000
Total $2,717,500
-FISCAL AND SHARED SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 4,987,089
For Employee Retirement Paid by Employer...... 199,464
For Retirement Contributions.................. 55,671
For Social Security Contributions............. 185,557
For Contractual Services...................... 1,906,500
For Travel.................................... 244,300
For Commodities............................... 111,000
For Printing.................................. 195,000
For Equipment................................. 59,300
For Telecommunications........................ 150,000
For Operation of Automotive Equipment......... 14,000
For Operational Expenses for the Illinois
Purchased Care Review Board.................. 105,000
Total $8,212,881
-GOVERNMENTAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 256,600
For Employee Retirement Paid by Employer...... 10,300
For Retirement Contributions.................. 5,300
For Social Security Contributions............. 8,500
For Contractual Services...................... 2,000
For Travel.................................... 11,000
For Commodities............................... 100
Total $293,800
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 910,400
For Employee Retirement Paid by Employer...... 36,400
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 32,500
For Contractual Services...................... 19,500
For Travel.................................... 10,000
For Commodities............................... 8,000
Total $1,036,800
- GENERAL OFFICE -
From Driver Education Fund:
For Personal Services......................... $ 523,700
For Employee Retirement Paid by Employer...... 20,400
For Retirement Contributions.................. 10,800
For Social Security Contributions............. 22,800
For Insurance................................. 65,200
For Contractual Services...................... 67,000
For Travel.................................... 13,000
For Commodities............................... 6,600
For Printing.................................. 4,500
For Equipment................................. 39,000
For Telecommunications........................ 15,000
Total $788,000
(Total, this Section $24,308,681;
General Revenue Fund $23,520,681;
Driver Education Fund $788,000.)
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From Federal Funds:
For reimbursement to local education
agencies, eligible recipients, and
other service providers as provided by
the United States Department of
Education:
Emergency Immigrant Education Program....... $7,500,000
Title VII Foreign Language Assistance....... 200,000
Goals 2000.................................. 25,000,000
Title I - Even Start........................ 4,500,000
Title 1 - Basic............................. 360,000,000
Title 1 - Improvement Grants................ 3,000,000
Title 1 - Neglected/Delinquent.............. 1,600,000
Title 1 - Capital Expense................... 2,200,000
Title 1 - Migrant Education................. 3,155,000
Title IV Safe and Drug Free Schools......... 25,000,000
Title II Eisenhower Professional Development. 13,000,000
McKinney Education for Homeless Children.... 1,300,000
Pre-School.................................. 25,000,000
Individuals with Disabilities Education Act. 160,000,000
Deaf-Blind.................................. 255,000
Infants and Toddlers with Disabilities...... 28,000,000
Vocational Education - Basic Grant.......... 41,000,000
Vocational Education - Technical Preparation. 4,200,000
Adult Education............................. 14,010,000
Title VI.................................... 16,000,000
Total Federal Dept. of Education Fund $734,920,000
From the Driver Education Fund:
For the reimbursement to school districts
under the provisions of the Driver
Education Act.......................... $15,750,000
From the Special Education Medicaid Matching
Fund:
For costs associated with Individuals with
Disabilities .......................... 150,000,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients for
programs as provided by the United
States Department of Agriculture:
Child Nutrition Program..................... 320,000,000
Nutrition Education and Training............ 650,000
From the ISBE Federal National Community Service Fund:
For grants to local education agencies and
eligible recipients for Learn and Serve
America................................ 1,042,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation............................. 200,000
Total $487,642,000
(Total, this Section $1,222,562,000.)
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the Common School Fund:
For compensation of Regional Superintendents
of Schools and assistants under Section
18-5 of the School Code................ $6,461,500
For the Supervisory Expense Fund under
Section 18-6 of the School Code........ 102,000
For operational expenses of financial audits
of each regional office of education in
the State as approved by Section
2-3.17a of the School Code............. 442,000
For orphanage tuition claims and State owned
housing claims as provided under
Section 18-3 of the School Code........ 15,200,000
Total $22,205,500
From the General Revenue Fund:
For financial assistance to Local Education
Agencies for the Philip J. Rock Center
and School as provided by Section
14-11.02 of the School Code and for the
purpose of maintaining an educational
materials coordinating unit as provided
for by Section 14-11.01 of the School
Code................................... $3,325,700
For tuition of disabled children attending
nonpublic schools under Section 14-7.02
of the School Code..................... 32,336,900
For reimbursement to school districts for
extraordinary special education and
facilities under Section 14-7.02a of
the School Code........................ 113,616,100
For reimbursement to school districts for
services and materials used in programs
for the use of disabled children under
Section 14-13.01 of the School Code.... 220,031,300
For reimbursement on a current basis only to
school districts that provide for
education of handicapped orphans from
residential institutions as well as
foster children who are mentally
impaired or behaviorally disordered as
provided under Section 14-7.03 of the
School Code............................ 124,000,000
For financial assistance to Local Education
Agencies with over 500,000 population
to meet the needs of those children who
come from environments where the
dominant language is other than English
under Section 34-18.2 of the School
Code................................... 31,833,200
For financial assistance to Local Education
Agencies with under 500,000 population
to meet the needs of those children who
come from environments where the
dominant language is other than English
under Section 10-22.38a of the School
Code................................... 23,718,800
For distribution to eligible recipients for
establishing or maintaining educational
programs for Low Incidence Disabilities. 1,500,000
For reimbursement to school districts
qualifying under Section 29-5 of the
School Code for a portion of the cost
of transporting common school pupils... 134,000,000
For reimbursement to school districts for a
portion of the cost of transporting
disabled students under Section
14-13.01 (b) of the School Code........ 132,866,700
For reimbursement to school districts and
for providing free lunch and breakfast
programs under the provision of the
School Free Lunch Program Act.......... 15,650,000
For providing the loan of textbooks to
students under Section 18-17 of the
School Code............................ 24,192,100
For grants for model early childhood
Parental Training Programs ages 0-5
pursuant to Public Act 85-1046......... 5,911,100
For grants to school districts for emergency
relocation expenses following the
condemnation of a school building..... 0
Total $873,685,700
Section 25. The following named amounts, or so much of
thereof as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
- FOR GRANTS-IN-AID -
From General Revenue Fund:
For reimbursement to school districts for
services and materials for programs
under Section 14A-5 of the School Code. $19,695,800
For distribution to eligible recipients to
assist in establishing and conducting
Illinois Partnership Academies......... 600,000
For payment of costs of education of
recipients of Public Assistance, as
provided in Section 10-22.20 of the
School Code............................ 10,068,200
For reimbursement to Local Educational
Agencies as provided in Section 3-1 of
the Adult Education Act................ 10,277,200
For reimbursement to Local Educational
Agencies for Adult Basic Education
under the Adult Education Act.......... 1,659,900
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program. 129,900
For costs associated with General
Educational Development (GED) testing
for the period July 1, 1997 through
June 30, 1998.......................... 210,000
For distribution to eligible recipients to
assist in conducting and improving
Vocational Education Programs and
Services............................... 46,874,500
Total $93,071,700
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For operational costs to provide services
associated with the Regional Office of
Education for the City of Chicago...... $ 870,000
For funding the Illinois Teacher of the Year
Program................................ 110,000
For administrative costs to provide services
associated with the Project Success
Program ............................... 173,700
For grants to provide services associated
with the Project Success Program ...... 2,826,300
For operational expenses and grants for
Regional Offices of Education and
Intermediate Service Centers........... 11,771,400
For funding of the Regional Office of
Education Technology Program .......... 0
For administrative costs and technical cost
to provide assistance to Local
Educational Agencies for Project
Jumpstart ............................. 15,000
For grants to Local Educational Agencies for
Project Jumpstart ..................... 1,985,000
For independent outside evaluation of select
programs operated by the Illinois State
Board of Education..................... 200,000
For funding the Statewide Bilingual
Assessment Program..................... 400,000
For operational expenses to implement the
Leadership Development Institute
Program................................ 350,000
For operational costs associated with
Academic and Workplace Standards....... 1,286,500
For payment of Fiscal Year 1997 State
Interest Liability pursuant to the
Federal Cash Management Improvement Act. 275,000
For costs associated with the Minority
Transition Program..................... 300,000
For administrative costs associated with the
Early Intervention Infants and Toddlers
Program ............................... 515,000
For grants associated with the Early
Intervention Infants and Toddlers
Program ............................... 19,485,000
For funding the Illinois Scholars Program... 1,104,300
For administrative costs associated with the
Work-Based Learning Program ........... 149,100
For grants associated with the Work-Based
Learning Program ...................... 850,900
For the development of tests of Basic Skills
and subject matter knowledge for
individuals seeking certification and
for tests of Basic Skills for
individuals currently enrolled in
education programs..................... 550,000
For administrative costs associated with the
Illinois Administrators Academy ....... 234,258
For grants associated with the Illinois
Administrators Academy ................ 623,742
For administrative costs associated with
Scientific Literacy Programs and the
Center on Scientific Literacy ......... 2,255,000
For grants associated with Scientific
Literacy Programs and the Center on
Scientific Literacy ................... 6,328,000
For administrative costs associated with
Substance Abuse and Violence Prevention
Programs .............................. 377,600
For grants associated with Substance Abuse
and Violence Prevention Programs ...... 5,090,700
For administrative costs associated with
Learning Improvement and Quality
Assurance ............................. 2,156,684
For grants associated with Learning
Improvement and Quality Assurance ..... 6,869,800
For operational expenses and technical
assistance to Local Educational
Agencies for the Illinois Goals
Assessment Program..................... 5,740,000
For the development of a Consumer Education
Proficiency Test....................... 150,000
For funding the Urban Education Partnership
Grants................................. 1,450,000
For administrative costs associated with the
Vocational Education Technical
Preparation program ................... 183,700
For grants associated with the Vocational
Education Technical Preparation Program
....................................... 4,816,300
For operational expenses to implement the
Preschool Educational Program for
children ages 3 to 5................... 484,000
For funding the Illinois State Board of
Education Technology Program........... 740,000
For operational costs and grants associated
with the Career Awareness Development
Initiative............................. 1,057,300
For costs associated with regional and local
Optional Education Programs for
dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants.................... 17,460,000
For costs associated with Jobs for Illinois
Graduates Program...................... 2,800,000
For funding the Mi Escuelita (My Little
School) Program........................ 200,000
For costs associated with Capital
Infrastructure Planning................ 0
For operational costs and reimbursement to a
parent or guardian under the
Transportation provisions of Section
29.5.2 of the School Code.............. 10,120,000
For operational costs of the Residential
Services Authority for Behavior
Disorders and Severely Emotionally
Disturbed Children and Adolescents..... 262,400
Total $113,378,784
Section 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants to school districts to provide
Regular Education Initiative programs.. $1,200,000
For distribution to school districts
pursuant to the recommendations of the
State Board of Education for Hispanic
Programs............................... 374,600
For funding Prevention Programs for services
to children 0 to 3 years of age........ 4,300,000
For funding Block Grants for School Safety
and Education Improvement pursuant to
Section 1C-2 of the School Code........ 25,127,500
For grants to school districts, to conduct
Preschool Educational Programs for
At-Risk Children Ages 3 to 5........... 123,409,400
For grants to school districts for Reading
Improvement Programs for teacher aides,
reading specialists, for reading and
library materials and other related
programs for students in grades K-6 and
other authorized purposes under Section
2-3.51 of the School Code.............. 47,389,500
For grants to teachers who participate in
Vocational Education Staff Development. 1,299,800
For grants to local educational agencies to
conduct Agricultural Education Programs. 1,429,700
For grants to local districts for planning
district-wide Comprehensive Arts
Programs for students in kindergarten
through grade 6........................ 499,700
Total $204,353,600
Section 40. The following named amounts, or so much of
that amount as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
as follows:
For administrative costs associated with the
Technology for Success Program ........ $ 15,711,300
For grants associated with the Technology
for Success Program ................... 28,038,700
Total $43,400,000
Section 45. The sum of $15,000,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purpose
of granting funds to Regional Offices of Education to operate
Alternative Education Programs for disruptive students
pursuant to Article 13A of the School Code.
Section 50. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Charter Schools
Revolving Loan Fund to the State Board of Education for costs
associated with the Charter Schools Program.
Section 55. The amount of $20,000,000 or so much thereof
as may be necessary, is appropriated from the Early
Intervention Services Revolving Fund to the State Board of
Education for funding the Early Intervention Program.
Section 60. The sum of $937,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for funding
payments to the Teachers' Retirement System of the State of
Illinois for the early retirement incentive program
established under Section 16-133.5 of the Illinois Pension
Code.
Section 65. The sum of $375,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to the performance of
Criminal Background Investigations pursuant to Sections
10-21.9 and 34-18.5 of the School Code.
Section 70. The sum of $1,113,600, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to printing and
distributing school Report Cards pursuant to Sections 10-17a
and 34-88 of the School Code.
Section 75. The sum of $1,093,000, or so much of that
amount as may be necessary is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants which the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the Board.
Section 80. The sum of $450,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certification and Technology Fund to the State Board of
Education for costs associated with the issuing of teacher's
certificates.
Section 85. The sum of $26,081,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Teachers' Retirement System of the State
of Illinois for transfer into the Teachers' Health Insurance
Security Fund as the State's contribution for teachers'
health benefits.
Section 90. The sum of $422,570,700, or so much of that
amount as may be necessary, is appropriated from the Common
School Fund to the Teachers' Retirement System of the State
of Illinois for the State's Contribution, as provided by law.
Section 95. The sum of $65,044,700, or so much of that
amount as may be necessary, is appropriated from the Common
School Fund to the State Board of Education for the Public
School Teachers' Pension and Retirement Fund of Chicago for
the State's Contribution, as provided by law.
Section 100. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the Common School Fund to the State Board of Education
for the following objects and purposes:
For general apportionment as provided by
Section 18-8 of the School Code.......$1,817,891,100
For summer school payments as provided by
Section 18-4.3 of the School Code...... 3,131,800
For supplementary payments to school
districts as provided in Section
18-8.2, Section 18-8.3, Section 18-8.5,
and Section 18-8A(5)(m) of the School
Code................................... 10,000,000
For the payment of interest on the general
apportionment payment................. 1,252,300
Total $1,832,325,500
Section 105. The following amount, or so much of that
amount as may be necessary, is appropriated from the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
For general apportionment as
provided by Section 18-8 of the
School Code................................$612,224,700
Section 110. The sum of $172,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education as provided by
Section 18-4.4 of the School Code for Tax Equivalent Grants.
Section 115. In addition to amounts already
appropriated, the sum of $5,500,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for ordinary and
contingent expenses of the Teachers' Academy for Math and
Science in Chicago.
Section 120. The amount of $56,500,000, or so much of
this amount as may be necessary, is appropriated to fund
block grants to school districts for school safety and
educational improvement programs pursuant to Section 2-3.51.5
of the School Code.
Section 125. The amount of $150,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety control devices to be competitively
granted to school districts statewide.
Section 130. The sum of $805,000, or so much thereof as
may be necessary, is appropriated from the School District
Emergency Financial Assistance Fund to the State Board of
Education for the emergency financial assistance pursuant to
Section 18-8 of the School Code.
Section 132. The amount of $54,900,000, or so much of
this amount as may be necessary, is appropriated from the
Common School Fund to the State Board of Education for
supplementary payments to school districts under subsection
5(o) of Section 18-8 of the School Code.
Section 135. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the School Technology
Revolving Fund to the State Board of Education for funding
the Statewide Educational Network.
Section 136. The sum of $47,000,000, or so much thereof
as may be necessary, is appropriated from the Common School
Fund to the State Board of Education for supplementary State
aid grants to school districts under subsection (5)(p) of
Section 18-8 of the School Code.
Section 140. No part of the money appropriated by this
Act shall be distributed to any school district in which any
students are excluded from or segregated in any public
schools within the meaning of the School Code, because of
race, color or national origin.
Section 145. No part of the money appropriated by this
Act for grant programs shall be utilized by the State Board
of Education for personal services, related benefits, or
contractual personnel.
Section 150. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Lincoln-Way Community High School District 210 for an
emergency generator system at Lincoln-Way High School.
Section 155. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Taft
School District 900 in Will County for repairs.
Section 160. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for a grant to the
Austin High School Safe Haven Community Center.
Section 165. The sum of $40,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the State Board of Education for a grant to ASPIRA for costs
associated with the High School Student Public Policy Center.
Section 170. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the State Board of Education for a grant to the Logan
Square Neighborhood Association for costs associated with
after school projects.
Section 175. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Hadley
Junior High School in Glen Ellyn for roof repairs.
Section 180. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Round
Lake Area School District 116 in Lake County for repairs.
Section 190. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for agriculture
education programs.
Section 195. The amount of $150,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for a grant to
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 200. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the East
Village Youth Program for costs associated with tutoring and
College-Bound programs.
Section 205. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Lansing
Elementary School District 158 for costs associated with a
school technology plan.
Section 210. The sum of $29,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the St. Florian School Technology Plan.
Section 215. The sum of $30,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the Sacred Heart School Technology Plan.
Section 220. The sum of $60,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Wilmington Unit School District 209U.
Section 225. The sum of $1,700,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Electronic Long Distance Network, Inc.
Section 226. The amount of $250,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Bloom Township High School
District 206 for all costs associated with technology
improvements.
Section 227. The amount of $750,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Red Hill Community Unit
District 10 for all costs associated with planning,
improvements, construction, and reconstruction of Red Hill
High School in Bridgeport.
Section 228. The amount of $1,225,000, or so much of
this amount as may be necessary, is appropriated to the State
Board of Education for a grant to the Life Education Center
Foundation program for program expansion.
Section 229. The amount of $31,300, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to East Alton-Wood River High
School District 14 for the purpose of replacing revenues lost
due to reduced assessments.
Section 230. The amount of $381,600, or so much of this
amount as may be necessary is appropriated to the State Board
of Education for a grant to Roxana Community Unit District 1
for the purpose of replacing revenues lost due to reduced
assessments.
Section 231. The amount of $156,500, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Wood River-Hartford
Elementary District 15 for the purpose of replacing revenues
lost due to reduced assessments.
Section 232. The amount of $30,200, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to the City of Chicago School
District 299 to maintain evening operational hours at Stowe
Elementary School.
Section 233. The amount of $98,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Lewiston Community Unit
District 97 for building improvements due to consolidation.
Section 234. The sum of $1,200,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Eureka
High School for all costs associated with the construction
and equipping of computer classrooms.
Section 235. The amount of $45,000, or so much thereof
as may be necessary, is appropriated to the State Board of
Education for improvements at public schools.
ARTICLE 2
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1998:
For Personal Services......................... $ 1,649,700
For State Contributions to Social
Security, for Medicare....................... 9,100
For Contractual Services...................... 446,700
For Travel.................................... 63,000
For Commodities............................... 21,000
For Printing.................................. 23,000
For Equipment................................. 45,000
For Telecommunications........................ 42,000
Total $2,299,500
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1998:
For Personal Services....................... $ 141,700
Total $141,700
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II Fund from funds provided under the Dwight D.
Eisenhower Professional Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services......................... $ 45,600
For State Contributions to Social
Security, for Medicare....................... 300
For Contractual Services...................... 2,000
For Group Insurance........................... 3,500
For Retirement Contributions.................. 4,700
For Travel.................................... 900
Total $57,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Interinstitutional Grants..................... $ 1,715,000
Minority Articulation......................... 2,500,000
Minority Recruitment, Retention and
Educational Achievement...................... 1,285,700
Quad-Cities Graduate Study Center............. 175,000
Advanced Photon Source Project at
Argonne National Laboratory ................. 2,000,000
Library Sharing Project....................... 1,400,000
Economic Development.......................... 3,500,000
Total $12,575,700
Section 25. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for expenses associated
with the selection and employment of the Executive Director
of the Board of Higher Education.
Section 30. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement.................. $ 4,014,300
Total $4,014,300
Section 35. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide telecommunications-
based instructional delivery system. No grants shall be
made from the appropriation made in this Section until after
the amount has been approved in writing by the Governor.
Section 40. The amount of $15,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from an appropriation
heretofore made for such purpose in Article 81, Section 30 of
Public Act 89-501, is reappropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide telecommunications-
based instructional delivery system. No grants shall be made
from the appropriation made in this Section until after the
amount has been approved in writing by the Governor.
Section 45. The sum of $15,522,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 50. The sum of $3,753,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine...................................... $ 7,002,300
Dentistry..................................... 188,800
Optometry..................................... 216,800
Podiatry...................................... 198,400
Allied Health................................. 1,606,200
Nursing....................................... 3,952,100
Residencies................................... 2,475,000
Pharmacy...................................... 675,200
Total $16,314,800
Section 60. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine...................................... $ 2,112,700
Total $2,112,700
Section 65. The sum of $2,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 70. The sum of $2,900,000, or so much thereof as
may be necessary, is appropriated from the Higher Education
Title II Fund to the Board of Higher Education for grants
from funds provided under the Dwight D. Eisenhower
Professional Development Program.
Section 75. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
Section 80. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 85. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 90. The sum of $1,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 105. The sum of $298,300, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Chicago State
University for technology infrastructure improvements at
Chicago State University. No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 110. The sum of $441,400, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for technology infrastructure improvements at
Eastern Illinois University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 115. The sum of $221,800, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Governors State
University for technology infrastructure improvements at
Governors State University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 120. The sum of $620,100, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Illinois State
University for technology infrastructure improvements at
Illinois State University. No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 125. The sum of $324,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Northeastern
Illinois University for technology infrastructure
improvements at Northeastern Illinois University. No
contract shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 130. The sum of $649,900, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Northern
Illinois University for technology infrastructure
improvements at Northern Illinois University. No contract
shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 135. The sum of $424,400, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Western Illinois
University for technology infrastructure improvements at
Western Illinois University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 140. The sum of $1,014,700, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Southern
Illinois University for technology infrastructure
improvements at Southern Illinois University. No contract
shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 145. The sum of $2,148,300, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois for technology infrastructure improvements at the
University of Illinois. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 150. The sum of $8,857,100 or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
distribution as grants to community colleges for technology
infrastructure improvements. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 155. The sum of $201,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 105 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 160. The sum of $290,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 110 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 165. The sum of $143,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 115 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 170. The sum of $403,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 120 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 175. The sum of $213,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 125 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 180. The sum of $432,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 130 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northern Illinois University
for technology infrastructure improvements at Northern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 185. The sum of $281,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 135 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 190. The sum of $665,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 140 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 195. The sum of $1,393,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 145 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 200. The sum of $5,975,800 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 150 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 205. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the purpose of matching a National Science Foundation
grant for the National Center for Supercomputing Applications
or its successor.
ARTICLE 3
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Chicago
State University to meet the ordinary and contingent expenses
of Chicago State University for the fiscal year ending June
30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $31,603,500
For State Contributions to
Social Security.............................. 1,000
For Contractual Services...................... 1,000
For Travel.................................... 1,000
For Commodities............................... 1,000
For Equipment and Library Books............... 1,000
For Telecommunications Services............... 1,000
For Operation of Automotive Equipment......... 1,000
For Awards and Grants and Matching Funds...... 1,000
For Permanent Improvements.................... 1,000
Total $31,612,500
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
Chicago State University for the fiscal year ending June 30,
1998:
For Contractual Services...................... $ 298,300
Total $298,300
Section 11. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to Chicago State
University for costs associated with a pre-college literacy
initiative.
Section 12. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to Chicago State
University to support a financial assistance outreach center.
Section 13. The sum of $2,000,000 is appropriated from
the General Revenue Fund to Chicago State University for
university initiatives.
ARTICLE 4
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Eastern
Illinois University to meet the ordinary and contingent
expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year ....... $31,298,200
For State Contributions to
Social Security.............................. 275,100
For Contractual Services...................... 3,829,600
For Travel.................................... 364,500
For Commodities............................... 570,900
For Equipment and Library Books............... 1,312,600
For Telecommunications Services............... 150,400
For Operation of Automotive Equipment......... 22,500
For Awards and Grants and Matching Funds...... 186,700
Total $38,010,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of Eastern
Illinois University to meet the ordinary and contingent
expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 3,189,300
For Equipment and Library Books............... 670,600
Total $3,859,900
ARTICLE 5
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Governors
State University to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 15,690,100
For State Contributions to Social
Security.................................... 106,100
For Contractual Services...................... 1,533,800
For Travel.................................... 119,900
For Commodities............................... 319,300
For Equipment and Library Books............... 984,600
For Telecommunication Services................ 249,400
For Operation of Automotive Equipment......... 76,900
For Awards and Grants and Matching Funds...... 214,000
For Permanent Improvements.................... 0
Total $19,294,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Governors State University to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 2,348,800
For Contractual Services...................... 347,200
Total $2,696,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Board of Trustees
of Governors State University from the Cooperative Computer
Center Revolving Fund to meet the ordinary and contingent
expenses of the cooperative computer centers for the fiscal
year ending June 30, 1998:
For Personal Services......................... $ 524,700
For State Contributions to Social
Security..................................... 7,000
For Contractual Services...................... 341,500
For Travel.................................... 20,000
For Commodities............................... 25,000
For Equipment................................. 75,000
For Telecommunication Services................ 197,000
For Operation of Automotive Equipment......... 2,500
Total $1,192,700
ARTICLE 6
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1998:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year........ $32,222,600
For State Contribution to
Social Security ............................. 200,000
For Contractual Services ..................... 0
For Travel ................................... 0
For Commodities .............................. 0
For Equipment and Library Books .............. 0
For Telecommunications Services .............. 0
For Operation of Automotive Equipment ........ 0
For Awards and Grants and Matching Funds...... 0
For Permanent Improvements.................... 0
Total $32,422,600
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1998:
For Personal Services......................... $3,601,500
Total $3,601,500
ARTICLE 7
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Western
Illinois University to meet the ordinary and contingent
expenses of Western Illinois University for the fiscal year
ending June 30, 1998:
For Personal Service, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 35,411,200
For State Contributions to Social
Security..................................... 412,000
For Contractual Service....................... 4,948,000
For Travel.................................... 513,500
For Commodities............................... 1,145,000
For Equipment and Library Books............... 3,024,200
For Telecommunication Services................ 473,000
For Operation of Automotive Equipment......... 54,000
For Awards and Grants and Matching
Funds........................................ 335,000
For Permanent Improvements.................... 70,000
Total $46,385,900
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western
University to meet the ordinary and contingent expenses of
Western Illinois University for the fiscal year ending June
30, 1998:
For Personal Service, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 5,706,800
Total $5,706,800
Section 15. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Western Illinois University for all costs associated
with the leasing of a transponder for WIU/ISBE Satellite
Education Network.
ARTICLE 8
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Illinois
State University to meet the ordinary and contingent expenses
of Illinois State University for the fiscal year ending June
30, 1998:
For personal services, including payment
to the University for personal services
costs incurred during the fiscal year and salaries
accrued but unpaid to academic personnel
for personal services rendered during the
the academic year 1996-97.................... $ 52,982,900
For State Contributions to Social
Security for Medicare........................ 1,060,000
For Contractual Services...................... 5,075,800
For Travel.................................... 319,200
For Commodities............................... 726,300
For Equipment and Library Books............... 3,615,000
For Telecommunications Services............... 741,200
For Operations of Auto Equipment.............. 115,600
For Awards and Grants and Matching Funds...... 509,600
For Repairs, Maintenance and
Other Capital Improvements................... 1,135,400
Total $66,281,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated from the
Education Assistance Fund to the Board of Trustees of
Illinois State University to meet the ordinary and contingent
expenses of Illinois State University for the fiscal year
ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 3,655,700
For Contractual Services...................... 4,484,800
For Travel.................................... 409,500
For Commodities............................... 509,100
Total $9,059,100
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for the operation of the Illinois Institute for
Entrepreneurship Education.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Illinois State University for costs associated with a
Women's Health Initiative within the Minority Research
Opportunities Center.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
Northern Illinois University for the fiscal year ending June
30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $ 72,369,100
For State Contributions to Social
Security, for Medicare ...................... 356,700
For Contractual Services ..................... 6,281,800
For Travel ................................... 581,000
For Commodities .............................. 1,778,500
For Equipment and Library Books............... 2,122,700
For Telecommunications Services............... 770,200
For Operations of Auto Equipment.............. 161,100
For Awards and Grants and Matching Funds...... 175,700
For Repairs, Maintenance and Other
Capital Improvements......................... 590,300
Total $85,187,100
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Northern Illinois University to meet the ordinary and
contingent expenses of Northern Illinois University for the
fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $ 8,524,500
For Contractual Services ..................... 1,636,500
For Commodities .............................. 170,400
For Equipment and Library Books............... 1,279,100
For Repairs, Maintenance and Other
Capital Improvements......................... 173,500
Total $11,784,000
ARTICLE 10
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Southern Illinois
University to meet the ordinary and contingent expenses of
Southern Illinois University:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $150,572,700
For State Contributions to Social Security.... 1,357,500
For Contractual Services...................... 18,210,400
For Travel.................................... 502,030
For Commodities............................... 1,631,700
For Equipment................................. 5,858,920
For Telecommunications Services............... 830,900
For Operation of Automotive Equipment......... 245,800
For Awards and Grants......................... 1,004,600
For Southern Illinois Collegiate
Common Market................................ 98,900
Total $180,313,450
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Southern Illinois University to meet the ordinary and
contingent expenses of Southern Illinois University:
For Personal Services, including
payment to the University for personal
services costs incurred during
the fiscal year.............................. $13,548,700
For State Contributions to Social Security.... 106,200
For Contractual Services...................... 3,287,800
For Travel.................................... 24,300
For Commodities............................... 202,700
For Equipment................................. 1,577,400
For Telecommunications Services............... 384,000
For Operation of Automotive Equipment......... 0
For Awards and Grants......................... 58,900
Total $19,190,000
Section 15. The sum of $400,000, or so much thereof as
may be necessary, is appropriated to Southern Illinois
University from the General Revenue Fund for renovation and
replacement of the East St. Louis Center of Southern Illinois
University.
ARTICLE 11
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of the University of
Illinois to meet the ordinary and contingent expenses of the
University of Illinois:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $503,589,000
(Included in the above amount is the sum of $32,451 for
the payment of interest on the endowment funds of the
University as provided in Section 2 of "An Act to make
appropriations for the University of Illinois and providing
for the management of funds of said University, and for the
protecting interests of the State in connection therewith",
approved June 11, 1897, as amended. Also included in the
above amount is a sum for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 1996-97.)
For State Contribution to
Social Security.............................. 4,441,500
For Contractual Services...................... 44,977,500
For Travel.................................... 1,856,800
For Commodities............................... 5,994,700
For Equipment................................. 11,046,500
For Telecommunications........................ 4,016,500
For Operation of
Automotive Equipment......................... 757,500
Total $576,680,100
For Permanent Improvements.................... $1,253,100
For distributive purposes as follows:
For Claims under Workers' Compensation
and Occupational Diseases Acts and
other statutes and tort claims............... 3,015,000
For Awards and Grants......................... 6,019,900
For Hospital and Medical Services
and Appliances............................... 9,267,600
Total $19,555,600
(Total, this Section, $596,235,700)
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of the
University of Illinois to meet the ordinary and contingent
expenses of the University of Illinois:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $33,300,000
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1996-97.)
For State Contributions to Social Security.... 400,000
For Contractual Services...................... 8,550,200
For Travel.................................... 100,000
For Commodities............................... 800,000
For Equipment................................. 2,800,000
For Telecommunication......................... 200,000
Total $46,150,200
For Hospital and Medical Services
and Appliances.....................................$450,000
Section 15. the following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Agricultural Premium Fund to the Board of Trustees of the
University of Illinois for further support of the Extension
Services in Agriculture and Home Economics:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $ 8,219,800
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1996-97.)
For Other Ordinary and Contingent Expenses.... 500,000
Total, this Section $8,719,800
Section 20. The sum of $994,100, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto.
Section 25. The sum of $290,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Board of Trustees of the
University of Illinois for the ordinary and contingent
expenses, including scholarships, of the Office of Real
Estate Research.
Section 30. The sum of $9,000,000 or so much thereof as
may be necessary, and remains unexpended on June 30, 1997,
from an appropriation heretofore made for such purpose in
Article 7, Section 60 of Public Act 88-0551, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
ARTICLE 12
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services......................... $ 1,001,800
For State Contributions to Social
Security, for Medicare....................... 10,100
For Employee Retirement Contributions
Paid by Employer............................. 12,800
For Contractual Services...................... 289,200
For Travel.................................... 44,100
For Commodities............................... 7,900
For Printing.................................. 18,300
For Equipment................................. 11,300
For Electronic Data Processing................ 347,400
For Telecommunications........................ 30,900
For Operation of Automotive Equipment......... 100
Total $1,773,900
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Educational Assistance Fund to the Illinois
Community College Board for the ordinary and contingent
expenses of the Central Office:
For Personal Services......................... $ 35,200
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,500
For Travel.................................... 900
For Commodities............................... 400
For Printing.................................. 300
For Telecommunications........................ 600
Total $42,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the purposes specified:
For distribution as credit hour grants........ $144,493,700
For distribution as small college grants...... 1,920,000
For distribution as equalization grants....... 58,426,500
For distribution as special
population grants............................ 12,300,000
For distribution as workforce
preparation grants to colleges............... 5,250,000
For Distribution as special
workforce preparation grants
for education to career initiatives.......... 4,725,000
For distribution as special workforce
preparation grants for student
support services initiatives................. 2,100,000
For distribution as advanced technology
equipment grants............................. 4,725,000
For distribution as special grants for
technology support initiatives............... 4,875,000
For distribution as retirees health
health insurance grants...................... 2,900,000
For distribution as deferred
maintenance grants........................... 2,000,000
Total $243,715,200
Section 20. The sum of $24,673,900, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as credit hour grants.
Section 25. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for a
grant to the Illinois Occupational Information Coordinating
Committee.
Section 30. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 35. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Community
College Board, from the AFDC Opportunities Fund for the
administration of the Opportunities program, and grants to
colleges, including reimbursement for costs incurred in prior
years.
Section 40. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge program.
Section 45. The sum of $219,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the payment
of the outstanding obligations incurred for the fiscal years
before fiscal year 1997 by State Community College of East
St. Louis prior to its abolition.
Section 50. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a new
district development grant to Metropolitan Community College,
that district having been formed as of July 1, 1996.
Section 55. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
fund to the Illinois Community College Board for the
development of statewide occupational skills standards.
Section 60. The sum of $1,929,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
South Suburban College for all costs associated with the
construction of a Regional Distance Education Center.
ARTICLE 13
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 2,118,325
For Employee Retirement Contributions
Paid by Employer............................. 85,000
For State Contributions to State
Employees Retirement System.................. 137,691
For State Contributions to
Social Security.............................. 161,840
For Contractual Services...................... 1,950,800
For Travel.................................... 40,000
For Commodities............................... 43,200
For Printing.................................. 150,000
For Equipment................................. 500
For Telecommunications........................ 136,000
For Operation of Auto Equipment............... 6,500
Total $4,829,856
Section 10. The sum of $135,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission
for costs associated with administration of the Illinois
Higher EdNet, a clearinghouse for post-secondary education
financial aid information.
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 150,325
For Employee Retirement Contributions
Paid by Employer............................. 6,100
For State Contributions to State
Employees Retirement System.................. 9,771
For State Contributions to
Social Security.............................. 11,500
For Contractual Services...................... 81,800
For Travel.................................... 11,000
For Commodities............................... 16,800
For Printing.................................. 14,500
For Equipment................................. 63,500
For Telecommunications........................ 30,000
Total $395,296
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services......................... $ 10,616,525
For Employee Retirement Contributions
Paid by Employer............................. 414,300
For State Contributions to State
Employees Retirement System.................. 690,074
For State Contributions to
Social Security.............................. 792,300
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 9,599,400
For Travel.................................... 175,000
For Commodities............................... 210,000
For Printing.................................. 607,500
For Equipment................................. 355,000
For Telecommunications........................ 1,650,000
For Operation of Auto Equipment............... 28,000
Total $26,688,099
Section 30. The sum of $228,354,200, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to full-time and part-time students
eligible to receive such awards, as provided by law,
including up to $2,000,000 for transfer into the Monetary
Award Program Reserve Fund.
Section 35. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of duty,
as provided by law........................... 97,900
For payment of Illinois National Guard and
Naval Militia Scholarships at State-controlled
universities and public community colleges
in Illinois to students eligible to receive
such awards, as provided by law.............. 3,919,700
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................. 21,800,000
For college savings bond grants to students
eligible to receive such awards.............. 440,000
For payment of minority teacher scholarships.. 2,100,000
For payment of David A. DeBolt Teacher Shortage
Scholarships................................. 1,345,800
For payment of Illinois Incentive for Access
grants, as provided by law................... 4,500,000
Total $35,203,400
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law................... $ 51,910,800
For payment of Illinois Incentive for Access
grants as provided by law.................... 4,500,000
For payment of merit recognition scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided for
in Section 30 of the Higher Education
Student Assistance Act....................... 2,200,000
Total $58,610,800
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law......................$2,700,000
Section 55. The sum of $174,200,000, or so much thereof
as may be necessary, is appropriated from the Student
Assistance Commission Student Loan Fund to the Illinois
Student Assistance Commission for distribution when necessary
as a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
Section 60. The sum of $150,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Federal Student Assistance Scholarship Fund to the
Illinois Student Assistance Commission for the following
purpose:
For payment of Robert C. Byrd
Honors Scholarships.............................$1,750,000
Section 70. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the University Grant Fund for
payment of grants for the Higher Education License Plate
Program, as provided by law.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Personal Services......................... $ 8,647,200
For State Contributions to Social
Security, for Medicare....................... 129,000
For Contractual Services...................... 2,335,800
For Travel.................................... 79,900
For Commodities............................... 361,500
For Equipment................................. 409,100
For Telecommunications........................ 216,100
For Operation of Automotive Equipment......... 30,600
For Electronic Data Processing................ 136,900
Total $12,346,100
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Contractual Services...................... $ 804,400
Total $804,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Illinois Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 1998:
For Personal Services......................... $ 250,000
For State Contributions to Social
Security, for Medicare....................... 10,000
For Contractual Services...................... 92,000
For Travel.................................... 1,000
For Commodities............................... 5,000
For Equipment................................. 54,000
For Telecommunications........................ 75,000
For Operation of Automotive Equipment......... 5,000
For Awards and Grants......................... 1,500
For Permanent Improvements.................... 5,000
For Refunds................................... 1,500
Total $500,000
ARTICLE 15
Section 5. The sum of $186,023,600, or so much thereof
as may be necessary, is appropriated to the Board of Trustees
of the State Universities Retirement system for the State's
contribution, as provided by law.
ARTICLE 16
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Personal Services......................... $ 738,100
For Social Security........................... 2,325
For Contractual Services...................... 242,600
For Travel.................................... 5,930
For Commodities............................... 6,500
For Printing.................................. 7,150
For Equipment................................. 58,895
For Telecommunications Services............... 20,300
For Operation of Automotive Equipment......... 2,300
Total $1,084,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meets its ordinary and contingent expenses
for the fiscal year ending June 30, 1998:
For Personal Services......................... $ 45,240
For Social Security........................... 175
For Contractual Services...................... 41,050
For Travel.................................... 120
For Commodities............................... 100
For Equipment................................. 5,115
For Telecommunications Services............... 200
Total $92,000
ARTICLE 17
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,206,300
For Employee Retirement Contributions
Paid by Employer ............................ 208,300
For State Contributions to State
Employees' Retirement System................. 338,400
For State Contributions to
Social Security.............................. 398,300
For Contractual Services...................... 690,000
For Travel.................................... 150,000
For Commodities............................... 75,000
For Printing.................................. 60,000
For Equipment................................. 30,000
For Electronic Data Processing................ 437,600
For Telecommunications Services............... 335,000
For Repairs and Maintenance................... 36,200
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 100,000
Total $8,065,100
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Office
Grant Fund to the Executive Office of the Governor for
expenses relating to the State Economic Development Planning
Program.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,212,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,500
For State Contributions to State
Employees' Retirement System ................ 61,800
For State Contributions to
Social Security ............................. 92,700
For Contractual Services ..................... 378,900
For Travel ................................... 72,100
For Commodities .............................. 20,600
For Printing ................................. 20,600
For Equipment ................................ 3,600
For Electronic Data Processing ............... 66,400
For Telecommunications Services .............. 82,200
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 397,400
Total $2,456,800
The amount of $272,500, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois Rural Bond Bank.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for the
ordinary and contingent expenses of the Rural Affairs
Council.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
ARTICLE 19
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,417,600
For State Contribution to State
Employe