[ Home ] [ ILCS ] [ Search ] [ Bottom ]
[ Other General Assemblies ]
Public Act 92-0008
HB3440 Enrolled LRB9208393TAtm
AN ACT making 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
the State Board of Education to meet the ordinary and
contingent expenses of the State Board of Education for the
fiscal year ending June 30, 2002:
From National Center for Education Statistics Fund
(Common Core Data Survey):
For Contractual Services...................... $75,000
For Travel.................................... 31,000
Total $106,000
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $75,000
For Employee Retirement
Paid by Employer............................ 3,000
For Retirement Contributions.................. 8,200
For Social Security Contributions............. 2,000
For Insurance................................. 8,500
For Contractual Services...................... 50,000
For Travel.................................... 67,000
For Commodities............................... 200
For Printing.................................. 1,000
For Equipment................................. 20,000
Total $234,900
From Federal Department of Education Fund
(Emergency Immigrant Education):
For Personal Services......................... $30,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 2,500
For Social Security Contributions............. 2,000
For Insurance................................. 8,500
For Contractual Services...................... 153,800
For Travel.................................... 50,000
For Commodities............................... 5,000
For Equipment................................. 10,000
For Telecommunications........................ 2,000
Total $264,800
From Department of Health and Human Services Fund:
(Training School Health Personnel):
For Personal Services......................... $70,000
For Employee Retirement
Paid by Employer............................ 3,000
For Retirement Contributions.................. 8,000
For Social Security Contributions............. 3,000
For Insurance................................. 8,500
For Contractual Services...................... 154,300
For Travel.................................... 8,000
For Commodities............................... 8,700
For Printing.................................. 4,500
For Equipment................................. 8,500
For Telecommunications........................ 2,500
Total $279,000
From Department of Health and Human Services Fund
(Refugee):
For Personal Services......................... $65,000
For Employee Retirement
Paid by Employer............................ 2,000
For Retirement Contributions.................. 6,000
For Social Security Contributions............. 1,000
For Insurance................................. 8,500
For Contractual Services...................... 97,000
For Travel.................................... 20,000
For Commodities............................... 25,000
For Equipment................................. 10,000
Total $234,500
From ISBE Federal National Community Service Fund
(Serve America):
For Personal Services......................... $25,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 2,600
For Social Security Contributions............. 1,000
For Insurance................................. 4,200
For Contractual Services...................... 4,800
For Travel.................................... 15,800
For Printing.................................. 2,000
Total $56,400
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services......................... $2,900,000
For Employee Retirement
Paid by Employer............................ 120,000
For Retirement Contributions.................. 325,000
For Social Security Contributions............. 110,000
For Insurance................................. 476,700
For Contractual Services...................... 1,874,000
For Travel.................................... 470,600
For Commodities............................... 126,000
For Printing.................................. 150,000
For Equipment................................. 275,800
For Telecommunications........................ 59,500
Total $6,887,600
From Federal Department of Education Fund
(Even Start):
For Personal Services......................... $340,000
For Employee Retirement
Paid by Employer............................ 13,100
For Retirement Contributions.................. 36,500
For Social Security Contributions............. 10,000
For Insurance................................. 46,200
For Contractual Services...................... 432,400
For Travel.................................... 30,000
For Commodities............................... 1,100
For Printing.................................. 1,500
For Equipment................................. 15,000
Total $925,800
From Federal Department of Education Fund
(Title 1):
For Personal Services......................... $2,100,000
For Employee Retirement
Paid by Employer............................ 81,400
For Retirement Contributions.................. 225,000
For Social Security Contributions............. 70,000
For Insurance................................. 287,700
For Contractual Services...................... 468,200
For Travel.................................... 94,500
For Commodities............................... 28,900
For Printing.................................. 6,000
For Equipment................................. 125,200
For Telecommunications........................ 34,000
Total $3,520,900
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services......................... $20,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 2,000
For Social Security Contributions............. 2,000
For Insurance................................. 2,100
For Contractual Services...................... 301,200
For Travel.................................... 2,000
For Telecommunications........................ 3,300
Total $333,600
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services......................... $440,000
For Employee Retirement
Paid by Employer............................ 20,000
For Retirement Contributions.................. 45,100
For Social Security Contributions............. 15,000
For Insurance................................. 67,200
For Contractual Services...................... 99,100
For Travel.................................... 62,500
For Commodities............................... 1,000
For Printing.................................. 1,500
For Equipment................................. 24,000
For Telecommunications........................ 8,000
Total $783,400
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services......................... $420,000
For Employee Retirement
Paid by Employer............................ 20,000
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 20,000
For Insurance................................. 63,000
For Contractual Services...................... 106,500
For Travel.................................... 100,000
For Commodities............................... 3,800
For Printing.................................. 500
For Equipment................................. 27,000
For Telecommunications........................ 5,300
Total $791,100
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $120,000
For Employee Retirement
Paid by Employer............................ 5,000
For Retirement Contributions.................. 15,000
For Social Security Contributions............. 12,000
For Insurance................................. 22,000
For Contractual Services...................... 224,600
For Travel.................................... 18,500
For Commodities............................... 3,000
For Printing.................................. 10,000
For Equipment................................. 10,000
Total $440,100
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services......................... $75,000
For Employee Retirement
Paid by Employer............................ 3,000
For Retirement Contributions.................. 8,500
For Social Security Contributions............. 5,000
For Insurance................................. 8,500
For Contractual Services...................... 22,000
For Travel.................................... 3,500
For Commodities............................... 1,300
For Printing.................................. 1,500
Total $128,300
From Federal Department of Education Fund
(Pre-School):
For Personal Services......................... $415,000
For Employee Retirement
Paid by Employer............................ 18,000
For Retirement Contributions.................. 45,000
For Social Security Contributions............. 18,000
For Insurance................................. 60,900
For Contractual Services...................... 373,800
For Travel.................................... 48,800
For Commodities............................... 27,500
For Printing.................................. 26,000
For Equipment................................. 6,500
For Telecommunications........................ 6,100
Total $1,045,600
From Federal Department of Education Fund
(Individuals with Disabilities Education Act - IDEA):
For Personal Services......................... $3,500,000
For Employee Retirement
Paid by Employer............................ 142,000
For Retirement Contributions.................. 385,000
For Social Security Contributions............. 70,000
For Insurance................................. 491,400
For Contractual Services...................... 1,470,900
For Travel.................................... 397,400
For Commodities............................... 47,800
For Printing.................................. 116,900
For Equipment................................. 125,000
For Telecommunications........................ 61,000
Total $6,807,400
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services......................... $20,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 1,900
For Social Security Contributions............. 500
For Insurance................................. 1,600
For Contractual Services...................... 1,200
Total $26,200
From Federal Department of Education Fund
(Vocational and Applied Technology Education Title II):
For Personal Services......................... $2,700,000
For Employee Retirement
Paid by Employer............................ 110,000
For Retirement Contributions.................. 295,000
For Social Security Contributions............. 107,000
For Insurance................................. 382,200
For Contractual Services...................... 1,587,100
For Travel.................................... 165,300
For Commodities............................... 11,100
For Printing.................................. 25,700
For Equipment................................. 100,300
For Telecommunications........................ 39,500
Total $5,523,100
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services......................... $230,000
For Employee Retirement
Paid by Employer............................ 10,000
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 10,000
For Insurance................................. 30,000
For Contractual Services...................... 35,800
For Travel.................................... 15,000
For Commodities............................... 1,000
For Equipment................................. 15,000
Total $371,800
From Federal Department of Education Fund
(Title VI):
For Personal Services......................... $700,000
For Employee Retirement
Paid by Employer............................ 30,000
For Retirement Contributions.................. 90,000
For Social Security Contributions............. 30,000
For Insurance................................. 110,000
For Contractual Services...................... 1,068,400
For Travel.................................... 106,600
For Commodities............................... 13,700
For Printing.................................. 42,000
For Equipment................................. 48,300
For Telecommunications........................ 56,000
Total $2,295,000
Total, this Section $31,055,500
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 federal funds to
the State Board of Education to meet the ordinary and
contingent expenses of the State Board of Education for the
fiscal year ending June 30, 2002:
From the Federal Department of Labor Fund:
For operational costs and grants to implement the
School-to-Work Program...................... $18,000,000
From the Federal Department of Education Fund:
For costs associated with
the Christa McAulliffe Fellowship Program... $75,000
For operational costs and
grants to implement
the Technology Literacy Program............. $21,000,000
For costs associated with the
Linking Educational Technology project...... $300,000
For operational expenses for the
Illinois Purchased Care Review Board........ $160,000
For costs associated with the
Charter Schools Program..................... $2,500,000
For costs associated with the
Local Initiative in Character
Education................................... $1,000,000
For operational costs and grants for the
Youth With Disabilities Program............. $800,000
For operational costs and grants
to implement the
Reading Excellence Act Program.............. $30,000,000
For costs associated with the
Department of Defense Troops
to Teachers Program......................... $150,000
For costs associated with
the Advanced Placement Fee Payment Program.. $800,000
For costs associated with
the GEAR-UP Program......................... $6,000,000
For costs associated with the
Title I Comprehensive School
Reform Program.............................. $12,000,000
For costs associated with
IDEA Improvement-Part D Program............. $2,000,000
For costs associated with the
Building Linkages Project................... $700,000
For all costs associated with
Career and
Technical Education - Basic Grant........... $43,500,000
For all costs associated with
Career and Technical
Education - Technical Preparation........... $5,000,000
For costs associated with
Title VI - Renovation,
Special Education
and Technology.............................. $45,000,000
For costs associated
with Title I - School
Improvement & Accountability................ $15,000,000
Total, this Section ............................ $203,985,000
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from Federal Funds 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........... $12,000,000
Teacher Quality Enhancement Program............. 3,500,000
Title VII Foreign Language Assistance........... 150,000
Goals 2000...................................... 15,000,000
Title I - Even Start............................ 11,000,000
Title I - Even Start Partnerships............... 500,000
Title I - Basic................................. 400,000,000
Title I - Neglected/Delinquent.................. 2,600,000
Title I - Improvement Grants.................... 3,000,000
Title I - Capital Expense....................... 3,000,000
Title I - Migrant Education..................... 3,155,000
Title IV - Safe and Drug Free Schools........... 24,500,000
Title II - Eisenhower Professional
Development................................. 23,000,000
McKinney Education for Homeless Children........ 1,600,000
Pre-School...................................... 25,000,000
Individuals with
Disabilities Education Act.................. 350,000,000
Deaf-Blind...................................... 280,000
Title VI........................................ 18,600,000
Class Size Reduction............................ 81,000,000
Assistive Technology............................ 555,000
Total $978,440,000
From the Driver Education Fund:
For the reimbursement to school
districts under the provisions of
the Driver Education Act.................... $15,750,000
From the 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 for the
Child Nutrition Program..................... $405,000,000
From the ISBE Federal National Community Service Fund:
For grants to local education
agencies and eligible recipients for
Learn and Serve America..................... $2,000,000
From the Department of Health and Human Services Fund:
For Refugee Children School Impact Grants... $2,500,000
Total, this Section.......................... $1,403,690,000
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to the
State Board of Education to meet the ordinary and contingent
expenses of the State Board of Education for the fiscal year
ending June 30, 2002:
-GENERAL OFFICE-
From General Revenue Fund:
For Personal Services....................... $3,357,800
For Employee Retirement
Paid by Employer............................ 106,200
For Retirement Contributions................ 102,500
For Social Security Contributions........... 123,300
For Contractual Services.................... 729,800
For Travel.................................. 118,100
For Commodities............................. 12,500
For Printing................................ 3,000
For Telecommunications...................... 20,000
Total $4,573,200
-EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services......................... $7,302,500
For Employee Retirement
Paid by Employer............................ 262,100
For Retirement Contributions.................. 226,800
For Social Security Contributions............. 224,000
For Contractual Services...................... 100,100
For Travel.................................... 102,000
For Commodities............................... 10,000
For Printing.................................. 5,000
Total $8,232,500
- FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services......................... $10,609,400
For Employee Retirement
Paid by Employer............................ 416,300
For Retirement Contributions.................. 360,300
For Social Security Contributions............. 326,300
For Contractual Services...................... 2,548,700
For Travel.................................... 191,900
For Commodities............................... 101,300
For Printing.................................. 174,400
For Equipment................................. 125,000
For Telecommunications........................ 415,700
For Operation of Automotive Equipment......... 14,000
Total $15,283,300
- FINANCE AND ADMINISTRATION -
From Driver Education Fund:
For Personal Services......................... $590,000
For Employee Retirement
Paid by Employer............................ 23,300
For Retirement Contributions.................. 17,800
For Social Security Contributions............. 15,200
For Insurance................................. 100,800
For Contractual Services...................... 72,100
For Travel.................................... 20,000
For Commodities............................... 6,100
For Printing.................................. 12,000
For Equipment................................. 27,700
For Telecommunications........................ 15,000
Total $900,000
Total this Section ............................. $28,989,000
General Revenue............................. $28,089,000
Drivers Education Fund...................... $900,000
Section 25. 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............. $7,575,000
For payment of one time employer's
contribution to Teachers'
Retirement System as provided in the Early Retirement
Option under Section 16-133.2
of the Illinois Pension Code,
including prior year claims................. $300,000
Total, this Section $7,875,000
Section 30. 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 General Revenue Fund:
For orphanage tuition claims and State-owned
housing claims as provided under
Section 18-3 of the School Code............. $17,300,000
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 ........ $2,960,000
For financial assistance to Local
Education Agencies for the
purpose of maintaining an educational materials
coordinating unit as provided for by Section 14-11.01
of the School Code.......................... $1,162,000
For reimbursement to school districts for
services and materials for programs
under Section 14A-5 of the
School Code................................. $19,695,800
For tuition of disabled children attending schools under
Section 14-7.02 of the School Code.......... $42,500,000
For reimbursement to school districts for extraordinary
special education and facilities under Section 14-7.02a
of the School Code.......................... $230,800,000
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.......................... $318,200,000
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.......... $113,000,000
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.... $35,333,200
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.. $27,218,800
For distribution to eligible recipients for
establishing and/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........... $234,000,000
For reimbursement to school districts for a portion
of the cost of transporting disabled students
under subsection (b) of Section 14-13.01
of the School Code.......................... $223,800,000
For reimbursement to school districts
and for providing free lunch and breakfast
programs under the provision of the
School Free Lunch Program Act............... $21,500,000
Total, this Section.......................... $1,301,469,800
Section 35. 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 all costs associated with Regional
Offices of Education, including, but not limited to:
ROE School Bus Driver Training, ROE School
Services, and ROE Supervisory Expense....... $12,512,000
For operational costs
and grants for Mathematics Statewide........ $1,000,000
For costs associated with the
Reading Improvement Statewide Program....... $4,000,000
For all costs, including prior year claims,
associated with Special Education lawsuits,
including Corey H........................... $1,000,000
For grants for
career awareness and development
programs, including, but not limited to:
Career Awareness & Development,
Jobs for Illinois Graduates, and
Illinois Governmental Internship Program.... $7,247,700
For operational costs and grants
for Family Literacy......................... $1,000,000
For all costs associated with teacher education programs,
including, but not limited to: National Board
Certification, Teacher of the Year, and
Teacher Framework Implementation............ $1,740,000
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...... $19,660,000
For costs associated with the Metro East Consortium for
Child Advocacy.............................. $250,000
For all costs associated with
Professional Development Statewide.......... $2,000,000
For costs associated with funding Vocational Education
Staff Development........................... $1,299,800
For costs associated with the Certificate Renewal
Administrative Payment Program.............. $1,000,000
For operational costs and grants associated with
the Summer Bridges Program to assist
school districts that had one or more schools
with a significant percentage of third
and sixth grade students in the "does not meet" category
on the 1998 State reading scores
to achieve standards in reading............. $26,000,000
For costs associated with the
Parental Involvement Campaign Program....... $1,500,000
For all costs associated with standards,
assessment, and accountability programs,
including, but not limited to:
Arts Planning K-6, Assessment Programs,
Learning Improvement and Quality Assurance
and Learning Standards...................... $31,309,700
For operational costs associated with
administering the Reading
Improvement Block Grant..................... $389,500
For costs associated with the transition
of minority students
to college and teaching careers............. $600,000
For funding the Golden Apple Scholars Program... $2,554,300
For all costs associated with
career and technical education programs..... $53,874,500
For all costs associated with
student at-risk programs,
including, but not limited to:
Hispanic Student Dropout Prevention Programs,
Project Impact, Illinois Partnership Academy, and Urban
Education Partnership Programs.............. $2,649,600
For operational costs and grants associated with
Scientific Literacy, Mathematics, and
the Center on Scientific Literacy........... $8,583,000
For operational costs and grants
associated with the Substance
Abuse and Violence Prevention Programs...... $2,750,000
For operational expenses of administering the
Early Childhood Block Grant................. $685,600
For operational costs and reimbursement to a parent
or guardian under the transportation provisions
of Section 29-5.2 of the School Code........ $15,120,000
For funding the Teachers'
Academy for Math and Science................ $7,001,900
For operational costs of the Residential Services
Authority for Behavior Disorders and Severely
Emotionally Disturbed
Children and Adolescents.................... $500,000
For all costs associated with administering Alternative
Education Programs for disruptive students pursuant to
Article 13A of the School Code.............. $17,852,000
For operational costs and grants for
Alternative Learning Opportunities Program.. $1,000,000
For operational costs and grants
for schools associated with the
Academic Early Warning List
and other at-risk schools................... $4,350,000
For all costs associated with ISBE regional services,
including, but not limited to:
ROE Audits, ISBE Services as ROE, ROE Technology,
GED Testing, Administrators Academy, and the
Leadership Development Institute............ $3,444,300
For costs associated with the Association of Illinois
Middle-Level Schools Program................ $100,000
For funding the Illinois State
Board of Education Technology Program....... $256,300
For all costs associated with providing
the loan of textbooks to students under
Section 18-17 of the School Code............ $21,641,900
For Payment to the Early Intervention
Revolving Fund for costs associated with
Early Intervention Program at the Department
of Human Services. Payments shall be made
in 12 equal amounts on or about the 15th
of each month............................... $71,480,000
For grants associated with the
Illinois Economic Education program......... $150,000
Total, this Section............................. $283,125,100
Section 40. 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 for Reading for Blind and
Dyslexic persons for programs and services in support of
Illinois citizens with visual and reading
impairments................................. $175,000
For grants to school districts for
Reading Programs for teacher aides, reading
specialists, for reading and library
materials and other related programs
for students in K-6 grades and other
authorized purposes under Section 2-3.51
of the School Code.......................... $83,000,000
For a grant to the
Illinois Learning Partnership program....... $500,000
For funding the Early Childhood
Block Grant pursuant to Section
1C-2 of the School Code..................... $183,486,200
For grants to Local Education Agencies
to conduct Agricultural
Education Programs.......................... $2,000,000
For grants associated with
the School Breakfast Incentive Program...... $1,000,000
Total, this Section......................... $278,568,100
Section 45. The following named 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
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 and the
Illinois Century Network.................... $21,600,000
For grants associated with the Technology
for Success Program and the
Illinois Century Network.................... $27,650,000
Total, this Section......................... $49,250,000
Section 50. The following named amounts, or so much of
those amounts as may be necessary, are appropriated to the
State Board of Education for the School Construction Program
as follows:
Payable from the School Infrastructure Fund:
For administrative costs associated with
the Capital Assistance Program.............. $800,000
Payable from the School Technology
Revolving Loan Program Fund:
For the purpose of making grants
pursuant to subsection (a) of
Section 2-3.117 of the School Code.......... $50,000,000
Total, this Section............................. $50,800,000
Section 55. The amount of $565,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund for deposit into the Temporary Relocation Expenses
Revolving Grant Fund for use by the State Board of Education,
as provided in Section 2-3.77 of the School Code.
Section 60. The amount of $1,130,000, or so much thereof
as may be necessary, is appropriated from the Temporary
Relocation Expenses Revolving Grant Fund to the State Board
of Education as provided in Section 2-3.77 of the School
Code.
Section 65. The amount of $10,000, or so much of that
amount as may be necessary, is appropriated from the State
Board of Education Special Purpose Trust Fund to the State
Board of Education for expenditures by the Board for purposes
specified by Federal Aid Grants or gifts from any public or
private source in support of projects that are within the
lawful powers of the Board.
Section 70. The amount 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 that the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the Board.
Section 75. The amount of $1,200,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certificate Fee Revolving Fund to the State Board of
Education for costs associated with the issuing of teacher
certificates.
Section 80. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided
by Section 18-8 of the School Code.......... $2,740,250,000
Payable from the General Revenue Fund:
For summer school payments as provided
by Section 18-4.3 of the School Code........ $5,400,000
For all costs associated with the 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................................. $4,200,000
Total, this Section $2,670,850,000
Section 85. The following amount, or so much thereof 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 18-8.05 of the School Code ......... $484,750,000
Section 90. The amount of $216,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board Education pursuant to Section
18-4.4 of the School Code for Tax Equivalent Grants.
Section 95. The amount of $72,000,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education 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 100. The amount of $0, or so much that amount as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for deposit into the
School Emergency Financial Assistance Fund.
Section 110. The amount of $37,000,000, or so much of
this amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
supplementary payments to school districts under subsection
(J) of Section 18-8.05 of the School Code.
Section 115. The amount of $15,000,000, or so much of
that amount 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 125. The following amounts, or so much thereof as
may be necessary, are appropriated to the State Board of
Education for the Charter Schools Program:
From the General Revenue Fund:
For Operational Costs and Grants............ $10,000,000
For deposit into the
Charter Schools Revolving Loan Fund......... 1,000,000
From the Charter Schools Revolving Loan Fund:
For Loans................................... $2,000,000
Total, this Section......................... $13,000,000
Section 130. The amount of $30,192,100, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 15, Section 25 of Public Act 91-705, is
reappropriated from the General Revenue Fund to the State
Board of Education for all costs associated with providing
the loan of textbooks to students under Section 28-15 of the
School Code.
Section 135. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Private Business
and Vocational Schools Fund to the State Board of Education
for administrative costs associated with the Private Business
and Vocational Schools Act.
Section 140. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the State Board of
Education Fund to the State Board of Education for
expenditures by the Board in accordance with fees or
registration amounts the Board has received or may receive in
support of projects that are within the lawful powers of the
Board.
Section 145. The sum of $5,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 15, Section 865 of Public
Act 91-705, is reappropriated from the Fund for Illinois'
Future to the Illinois State Board of Education for all costs
associated with grants to various units of local government,
community, civic, not-for-profit, educational facilities and
business development organizations for the purpose of grants
which include but are not limited to one time operating
assistance, construction, rehabilitation, equipment purchase,
and any other necessary costs.
ARTICLE 2
Section 5. The amount of $65,044,700, or so much thereof
as may be necessary, is appropriated from the Common School
Fund to the Public School Teachers' Pension and Retirement
Fund of Chicago for the State's Contribution, as provided by
law and pursuant to Public Act 90-548.
ARTICLE 3
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Teachers' Retirement System of the State of Illinois for the
State's Contribution, as provided by law:
Payable from the Common School Fund......... $476,935,000
Payable from the Education Assistance Fund.. 275,000,000
Total, this Section......................... $751,935,000
Section 10. The amount of $44,042,000, or so much
thereof 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.
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 Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 2002:
For Personal Services........................... $ 1,912,500
For State Contributions to Social
Security, for Medicare........................ 18,000
For Contractual Services........................ 592,200
For Travel...................................... 98,000
For Commodities................................. 15,000
For Printing.................................... 15,000
For Equipment................................... 47,500
For Telecommunications.......................... 65,000
For Operation of Automotive Equipment........... 2,000
Total $2,765,200
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 Higher Education to
meet ordinary and contingent expenses for the fiscal year
ending June 30, 2002:
For Personal Services........................... $371,600
For State Contributions to Social
Security, for Medicare........................ 5,400
Total $377,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the BHE Federal
Grants Fund from funds provided under the Eisenhower
Professional Development Program to the Board of Higher
Education for necessary administrative expenses:
For Personal Services........................... $ 75,000
For State Contributions to Social
Security, for Medicare........................ 1,500
For Contractual Services........................ 10,000
For Group Insurance............................. 9,000
For Retirement Contributions.................... 8,500
For Travel...................................... 4,000
For Printing.................................... -0-
For Equipment................................... 2,000
Total $110,000
Section 16. The sum of $14,753,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for payment into the
Health Insurance Reserve Fund.
Section 17. The sum of $110,000, 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 Executive Director of
the Board of Higher Education.
Section 18. The sum of $456,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for the distribution of
grants to public universities to provide strategic incentives
for baccalaureate degree completion.
Section 19. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Board of Higher Education for a grant to
the Board of Trustees of the University of Illinois to
support veterinary medicine in Urbana-Champaign.
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:
Accountability/Productivity..................... $ 2,250,000
Diversity/Minority Articulation................. 2,360,000
Diversity/Minority
Educational Achievement....................... 2,318,500
Quad-Cities Graduate Study Center............... 220,000
Advanced Photon Source Project at
Argonne National Laboratory .................. 3,000,000
Library Projects................................ 230,000
Workforce and Economic Development.............. 3,319,000
School College (P-16) Partnerships.............. 1,000,000
Total $14,697,500
Section 25. 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:
Diversity/Minority
Educational Achievement....................... $ 2,406,100
Total $2,406,100
Section 30. The following named amount, or so much
thereof as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Fermi National Accelerator Laboratory
Accelerator Research.......................... $ 2,500,000
Total $2,500,000
Section 35. The sum of $1,025,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant for the
University Center of Lake County.
Section 40. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
incentive grants to Illinois higher education institutions in
the competition for external grants and contracts.
Section 45. The sum of $16,552,400, 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 $5,616,700, 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 sum of $15,229,500, 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 Health Services Education Grants
Act.
Section 60. The sum of $3,033,800, 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 the Health Services
Education Grants Act.
Section 65. The sum of $2,800,000, 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 $3,500,000, or so much thereof as
may be necessary, is appropriated from the BHE Federal Grants
Fund to the Board of Higher Education for grants from funds
provided under the 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 $2,000,000, 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 $10,000,000, or so much thereof as
may be necessary, is appropriated from the BHE Federal Grants
Fund to the Board of Higher Education to be expended under
the terms and conditions associated with the federal
contracts and grants moneys received.
Section 95. The sum of $2,100,000, 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 100. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for costs
related to the Illinois Century Network backbone, costs for
connecting colleges, universities, and others to the
backbone, and other costs related to development, use, and
maintenance of the Illinois Century Network.
Section 101. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for the development,
acquisition, and purchase of coursework and training packages
for delivery over the Illinois Century Network.
Section 105. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for graduation
incentives grants.
Section 110. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to the
Illinois Mathematics and Science Academy for the Career
Academy.
Section 111. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for the International
High School.
Section 112. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Century Network Special Purposes Fund to the Board of Higher
Education for costs related to the Illinois Century Network
backbone, costs for connecting community colleges,
universities, and others to the backbone, and other costs
related to the development, use, and maintenance of the
backbone.
Section 113. In addition to any amounts previously or
elsewhere appropriated, the sum of $1,600,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for a grant to
the State Geological Survey.
Section 115. The sum of $610,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University for
all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Minority Internship Program..................... $325,000
Tech Know Camp.................................. $140,000
Chicago Engineering Consortium.................. $145,000
Section 125. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University for
all costs required to match the Federal Title II Teacher
Quality Enhancement State Grant, including payment to the
University for personal services and related costs incurred.
Section 130. The sum of $184,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Minority Teacher Identification and Enrichment
Program..................................... $99,400
Developing Alternative Routes to
Certification............................... $85,000
Section 145. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University
for all costs related to Elementary/Early Childhood Education
Programs, including payment to the University for personal
services and related costs incurred.
Section 150. The sum of $220,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Governors State University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Project HOPE: Partnership for Hispanic
Opportunity Program......................... $120,000
Learning in Context............................. $100,000
Section 160. The sum of $365,000, 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 all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Students Integrating Mathematics,
Science, and Technology..................... $90,000
Bloomington-Normal Education Alliance........... $25,000
Statewide Illinois Articulation Initiative...... $200,000
Illinois Campus Compact for
Community Service........................... $50,000
Section 170. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University for all costs related to the following programs,
including payment to the University for personal services and
related costs incurred, in the approximate amounts set forth
below:
The University Scholars Program................. $100,000
Preparing Future Teachers to Integrate Substance
Abuse Prevention............................ $50,000
Section 175. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University for all costs required to match the Federal Title
II Teacher Quality Enhancement State Grant, including payment
to the University for personal services and related costs
incurred.
Section 180. The sum of $310,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northern Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Project PRIME: Summer Academic
Bridge Program.............................. $60,000
Illinois Cooperative Collection
Management Program.......................... $250,000
Section 190. The sum of $284,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Western Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Cross-Cultural and Hispanic Program for
Educational Achievement..................... $169,000
Expanding Cultural Diversity
in the Curriculum........................... $50,000
Transforming Teaching and Learning
through Technology.......................... $65,000
Section 200. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, for Southern Illinois University at
Carbondale in the approximate amounts set forth below:
Southern Illinois Regional Career
Preparation Program......................... $80,000
Illinois Intergenerational Initiative........... $50,000
Section 205. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs required to match the Federal Title II Teacher
Quality Enhancement State Grant for Southern Illinois
University at Carbondale, including payment to the University
for personal services and related costs incurred.
Section 210. 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 Southern Illinois University
for all costs related to the Project GAIN (Get Ahead in
Nursing) Program, including payment to the University for
personal services and related costs incurred, for Southern
Illinois University at Edwardsville.
Section 215. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs required to match the Federal Title II Teacher
Quality Enhancement State Grant for Southern Illinois
University at Edwardsville, including payment to the
University for personal services and related costs incurred.
Section 220. The sum of $227,000, 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 all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, for the University of Illinois at Chicago in
the approximate amounts set forth below:
Hispanic Mathematics and Science
Education Initiative........................ $112,000
Illinois Laboratory Access Network (ILAN)....... $65,000
Chicago Collaborative for Excellence
in Teacher Preparation...................... $50,000
Section 225. The sum of $90,000, 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 all costs related to the Support Enhancement for Minority
Students Interested in Teaching Program, including payment to
the University for personal services and related costs
incurred, for the University of Illinois at Springfield.
Section 235. The sum of $785,000, 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 all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, for the University of Illinois at
Urbana-Champaign in the approximate amounts set forth below:
Illinois Virtual Campus......................... $500,000
Illinois Satellite Network...................... $125,000
Faculty Summer Institute on Learning
Technologies................................ $100,000
The "New" Institute for Competitive
Manufacturing............................... $60,000
Section 240. The sum of $240,000, 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 all costs related to the Illinois Online Network,
including payment to the University for personal services and
related costs incurred.
Section 245. The sum of $870,000, 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 all costs related to the Illinois Digital Academic
Library, including payment to the University for personal
services and related costs incurred.
Section 250. The sum of $105,000, 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
Carl Sandburg College for all costs related to the Faculty
Exchange, Minority Recruitment and Retention Program.
Section 255. The sum of $105,000, 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
Parkland College for the Creating Inclusive Educational
Communities for Minority Students Program.
Section 260. 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 grant to
Kishwaukee College for all costs related to the Community
College Learning Resource Center.
Section 265. 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, 2002:
For Personal Services........................... $ 10,785,000
For State Contributions to Social
Security, for Medicare........................ 158,500
For Contractual Services........................ 2,510,200
For Travel...................................... 129,100
For Commodities................................. 387,700
For Equipment................................... 461,800
For Telecommunications.......................... 244,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing.................. 121,900
Total $14,828,900
Section 270. 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 Illinois Mathematics and
Science Academy to meet ordinary and contingent expenses for
the fiscal year ending June 30, 2002:
For Contractual Services........................ $1,234,100
For Travel...................................... 14,100
For Commodities................................. 3,700
For Equipment................................... 30,900
For Telecommunications.......................... 15,000
Total $1,297,800
Section 275. 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, 2002:
For Personal Services........................... $ 1,165,500
For State Contributions to Social
Security, for Medicare........................ 21,200
For Contractual Services........................ 519,500
For Travel...................................... 51,500
For Commodities................................. 203,500
For Equipment................................... 5,000
For Telecommunications.......................... 80,000
For Operation of Automotive Equipment........... 1,000
For Awards and Grants........................... -0-
For Permanent Improvements...................... -0-
For Refunds..................................... 2,800
Total $2,050,000
Section 280. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Mathematics and Science Academy for the
Excellence 2000 Program in Mathematics and Science.
ARTICLE 5
Section 5. The sum of $41,802,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University to
meet the ordinary and contingent expenses of the Board and
its educational institution, including reimbursement to the
University for personal services and related costs incurred
for the fiscal year ending June 30, 2002.
Section 10. The sum of $1,365,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
the Board and its educational institution, including
reimbursement to the university for personal services and
related costs incurred for the fiscal year ending June 30,
2002.
ARTICLE 6
Section 5. The sum of $47,770,400, or so much thereof as
may be necessary, for the purpose hereinafter named, is
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, including payment
or reimbursement to the University for personal services and
related costs, incurred during the fiscal year ending June
30, 2002 and for salaries accrued but unpaid to academic
personnel for personal services rendered during the FY 2001
academic year.
Section 10. The sum of $6,813,500, or so much thereof as
may be necessary, for the purpose hereinafter named, is
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, including
payment or reimbursement to the University for personal
services and related costs, incurred during the fiscal year
ending June 30, 2002 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
FY2001 academic year.
Section 12. The sum of $814,444, 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 digitalization infrastructure for WEIU-TV, in
addition to amounts previously appropriated for such purpose.
No contract shall be entered into or obligation incurred for
any expenditure from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 15. The sum of $805,631, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 4, Section 15 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to Eastern Illinois University for digitalization
infrastructure for WEIU-TV.
Section 20. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 4, Section 25 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Eastern Illinois University for
digitalization infrastructure for WEIU-TV, in addition to
amounts previously appropriated for such purpose. No
contract shall be entered into or obligation incurred for any
expenditure from the appropriation made in this Section until
after the purposes and amounts have been approved in writing
by the Governor.
Section 25. The sum of $4,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 4, Section 30 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Eastern Illinois University to
purchase equipment for the renovation and expansion of Booth
Library. No contract shall be entered into or obligation
incurred for any expenditure from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 30. The sum of $12,100, or so much as may be
necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Eastern
Illinois University for scholarship grant awards, in
accordance with Public Act 91-0083.
ARTICLE 7
Section 5. The sum of $23,775,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Governors State University
to meet the ordinary and contingent expenses of the
University, including payment or reimbursement to the
University for personal service and related costs, incurred
during the fiscal year ending June 30, 2002.
Section 10. The sum of $4,050,700, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Governors State
University to meet the ordinary and contingent expenses of
the University, including payment or reimbursement to the
University for personal service and related costs, incurred
during the fiscal year ending June 30, 2002.
ARTICLE 8
Section 5. The sum of $267,525, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation made for
such purpose in Article 11, Section 5 of Public Act 91-705,
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 10. The sum of $73,396, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation made for
such purpose in Article 11, Section 10 of Public Act 91-705,
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 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
General Revenue Fund to the Illinois Community College Board
for ordinary and contingent expenses:
For Personal Services......................... $ 1,400,000
For State Contributions to Social
Security, for Medicare....................... 14,300
For Contractual Services...................... 400,000
For Travel.................................... 67,000
For Commodities............................... 11,500
For Printing.................................. 25,000
For Equipment................................. 18,300
For Electronic Data Processing................ 496,800
For Telecommunications........................ 40,000
For Operation of Automotive
Equipment.................................... 2,500
East St. Louis Operations .................... 5,000
Total $2,480,400
Section 20. The sum of $51,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
the contractual services of the Central Office.
Section 25. 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 the
development of core values and leadership initiatives.
Section 30. The sum of $20,000,000, 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 31. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the ICCB Adult
Education Fund to the Illinois Community College Board for
operational expenses associated with administration of adult
education and literacy activities.
Section 35. 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 distribution to qualifying public community
colleges for the purposes specified:
Base operating grants......................... $154,729,700
Small college grants.......................... 900,000
Equalization grants........................... 77,391,500
Special population grants..................... 13,260,000
Workforce preparation grants.................. 14,317,000
Advanced technology
equipment grants............................. 14,057,000
Retirees health
insurance grants............................. 735,000
Performance based initiatives grants.......... 2,000,000
Accelerated college enrollments grants........ 1,500,000
Current workforce training grants............. 5,000,000
Community college on-line grants.............. 550,000
Deferred maintenance grants................... 3,500,000
Total....................................... $287,940,200
Section 40. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for the
former community college district #541 in East St. Louis for
the purposes specified, including prior years' expenditures:
For grants to operate an educational facility in
East St. Louis.............................. $ 2,200,000
Section 45. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for special
initiative grants.
Section 46. The sum of $333,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for matching
grants to Illinois public community college foundations.
Section 50. The sum of $39,045,300, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as base operating grants.
Section 51. 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 the
Illinois Occupational Information Coordinating Committee.
Section 60. The sum of $125,000, 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 65. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the AFDC Opportunities
Fund to the Illinois Community College Board for grants to
colleges for workforce training and technology and operating
costs of the Board for those purposes.
Section 70. The sum of $10,000 or so much thereof as may
be necessary, is appropriated from the Video Conferencing
User Fund to the Illinois Community College Board for video
conferencing expenses.
Section 80. The following named amounts, or so much of
those amounts as may be necessary, for the objects and
purposes named, are appropriated to the Illinois Community
College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated with
education and educational related services to
local eligible providers for adult education and
literacy........................................ $16,337,100
For payment of costs associated with
education and educational related services to
local eligible providers for performance based
awards.......................................... 12,600,000
For operational expenses of and for payment
of costs associated with education and
educational related services to recipients of
Public Assistance, and, if any funds remain, for
costs associated with education and educational
related services to local eligible providers for
adult education and literacy.................... 10,068,200
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational related services to
local eligible providers for adult education and
literacy as provided by the United States
Department of Education......................... 21,000,000
Total, this Section......................... $60,005,300
Section 90. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 90 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Illinois Community College Board for digitalization
infrastructure for Black Hawk College television station
WQPT-TV (Moline-Sterling). 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 95. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 95 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Illinois Community College Board for digitalization
infrastructure for City Colleges of Chicago television
station WYCC-TV. 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 100. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 100 of Public
Act 91-705 is reappropriated from the Capital Development
Fund to the Illinois Community College Board for
digitalization infrastructure for Black Hawk College
television station WQPT-TV (Moline-Sterling), in addition to
amounts previously appropriated for such purposes. 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 105. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 105 of Public
Act 91-705, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for
digitalization infrastructure for City Colleges of Chicago
television station WYCC-TV, in addition to amounts previously
appropriated for such purposes. 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 $4,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 110 of Public
Act 91-705, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for costs
associated with a new campus at Kennedy King College. 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 amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 115 of Public
Act 91-705, is reappropriated from the Fund for Illinois'
Future to the Illinois Community College Board for a grant to
Malcolm X College for youth athletic programs.
Section 120. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for Black Hawk College
television station WQPT-TV (Moline-Sterling), in addition to
amounts previously appropriated. 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 $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for City Colleges of Chicago
television station WYCC-TV, in addition to amounts previously
appropriated. 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.
ARTICLE 9
Section 5. The sum of $79,310,500, 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 any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002 and
for salaries accrued but unpaid to academic personnel for
personal services rendered during the academic year
2000-2001.
Section 10. The sum of $13,709,200, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Illinois State
University for any expenditures or purposes authorized by
law, including payment to the University for personal
services and related costs incurred, for the fiscal year
ending June 30, 2002 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 2000-2001.
Section 15. The sum of $5,644, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2001, from appropriations heretofore made for
that purpose in Article 7, Section 20 of Public Act 91-705,
is reappropriated from the Capital Development Fund to the
Board of Trustees of Illinois State University for technology
infrastructure improvements at Illinois State University.
Section 20. The sum of $152,487, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for that purpose in Article 7, Section 25 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Illinois State University for
technology infrastructure improvements at Illinois State
University.
Section 25. The sum of $45,350, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to Illinois State University for
student financial assistance.
ARTICLE 10
Section 5. The following amounts, or so much of those
amounts 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........................... $2,811,900
For Employee Retirement Contributions
Paid by Employer............................ 112,400
For State Contributions to State
Employees Retirement System................. 282,300
For State Contributions to
Social Security............................. 214,800
For Contractual Services........................ 2,574,800
For Travel...................................... 43,000
For Commodities................................. 50,600
For Printing.................................... 130,700
For Equipment................................... 89,200
For Telecommunications.......................... 187,500
For Operation of Auto Equipment................. 6,800
Total $6,504,000
Section 10. The sum of $65,000, 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 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Loan Operating Fund for its ordinary and contingent
expenses:
For Administration
For Personal Services........................... $12,687,200
For Employee Retirement Contributions
Paid by Employer............................ 507,500
For State Contributions to State
Employees Retirement System................. 1,273,800
For State Contributions to
Social Security............................. 970,600
For State Contributions for
Employees Group Insurance................... 2,100,000
For Contractual Services........................ 11,400,000
For Travel...................................... 185,000
For Commodities................................. 228,200
For Printing.................................... 544,000
For Equipment................................... 500,000
For Telecommunications.......................... 1,699,500
For Operation of Auto Equipment................. 30,000
For Refunds..................................... 1,600,000
Total $33,725,800
Section 20. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund
for costs associated with the Loan Based Solution System
replacement project.
Section 25. The sum of $269,049,900, 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 students eligible to receive such
awards, as provided by law, including up to $5,000,000 for
transfer into the Monetary Award Program Reserve Fund.
Section 30. The sum of $6,500,000, 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 35. 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 payment of Merit Recognition Scholarships to
undergraduate students under the Merit
Recognition Scholarship Program provided for
in Section 31 of the Higher Education
Student Assistance Act...................... 6,600,000
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............................. 250,000
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............. 4,500,000
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................ 20,000,000
For college savings bond grants to students
eligible to receive such awards............. 620,000
For payment of minority teacher scholarships.... 3,100,000
For payment of David A. DeBolt Teacher Shortage
Scholarships................................ 2,900,000
For payment of Illinois Incentive for Access
grants, as provided by law.................. 7,200,000
For payment of Information Technology Grants.... 3,000,000
Total $49,170,000
Section 40. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law.................. $98,478,400
Section 45. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal Student
Incentive Trust Fund for the Federal Leveraging Educational
Assistance and Supplemental Leveraging Educational Assistance
Programs 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.................. $3,100,000
Section 50. The sum of $250,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
purposes of supporting costs required to re-engineer and
redesign certain scholarship and grant information systems.
Section 55. The sum of $300,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
support of new initiatives to increase awareness of
educational and financial aid opportunities among underserved
or underrepresented populations.
Section 60. The sum of $150,000,000, or so much thereof
as may be necessary, is appropriated from the Federal 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 65. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Reserve
Recall Fund to the Illinois Student Assistance Commission for
default aversion activities.
Section 70. The sum of $71,200,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Student Loan Fund for
transfer to the Student Loan Operating Fund from revenues
derived from collection payments, complement revenues, and
payments required under agreements with the U.S. Secretary of
Education.
Section 75. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Student Loan Fund for
transfer to the Student Loan Operating Fund for activities
related to the collection and administration of default
prevention fees.
Section 80. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating fund
for transfer to the Federal Student Loan Fund for
reimbursement of sums transferred for working capital
purposes as permitted by federal law.
Section 90. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Student Loan Fund for
transfer to the Federal Reserve Recall Fund for activities
related to the federally mandated recall of student loan
reserves.
Section 95. The sum of $300,000, 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 State Collection
Act of 1986.
Section 100. The following named amount, or so much
thereof as may be necessary, is 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................................ $1,800,000
Section 105. The sum of $70,000, 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.
Section 110. The sum of $20,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Contract and Grants Fund to
support outreach and training activities.
Section 115. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund
for payment of collection agency fees associated with
collection activities for Federal Family Education Loans.
ARTICLE 11
Section 5. The amount of $38,724,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University to meet the ordinary and contingent expenses of
the University, including payment or reimbursement to the
University for personal service and related costs incurred
during the fiscal year authorized by law for the fiscal year
ending June 30, 2002.
Section 10. The sum of $6,272,700, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of the University, including payment or
reimbursement to the University for personal service and
related costs incurred during the fiscal year authorized by
law for the fiscal year ending June 30, 2002.
Section 15. The amount of $636,750, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
5, Section 25 of Public Act 91-0705, is reappropriated from
the Capital Development Fund to the Board of Trustees of
Northeastern Illinois University for purchasing equipment for
the Fine Arts Complex.
ARTICLE 12
Section 5. The sum of $100,052,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northern Illinois University
to meet the ordinary and contingent expenses of the
University, including payment or reimbursement to the
University for personal services and related costs, incurred
during the fiscal year ending June 30, 2002.
Section 10. The sum of $17,413,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
the University, including payment or reimbursement to the
University for personal services and related costs, incurred
during the fiscal year ending June 30, 2002.
Section 11. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Northern Illinois University for the establishment of
the Zeke Giorgi Law Clinic.
Section 15. The sum of $649,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for that purpose in Article 8, Section 15 of Public Act
91-0705, 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 20. The sum of $388,321, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for that purpose in Article 8, Section 25 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Northern Illinois University for
purchasing Engineering Building equipment.
Section 25. The sum of $10,075, or so much thereof as may
be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Northern
Illinois University for scholarship grant awards, in
accordance with Public Act 91-0083.
ARTICLE 13
Section 5. The sum of $217,121,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002.
Section 10. The sum of $30,282,100, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Southern Illinois
University for any expenditures or purposes authorized by
law, including payment to the University for personal
services and related costs incurred, for the fiscal year
ending June 30, 2002.
Section 15. The sum of $814,444, 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 digitalization infrastructure for
WSIU-TV (Carbondale), in addition to amounts previously
appropriated for such purpose. No contract shall be entered
into or obligation incurred for any expenditure from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 20. The sum of $814,444, 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 digitalization infrastructure for
WUSI-TV (Olney), in addition to amounts previously
appropriated for such purpose. No contract shall be entered
into or obligation incurred for any expenditure from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 25. The amount of $6,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 9, Section 25 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for purchasing equipment for the
Engineering Building at the Edwardsville campus.
Section 30. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 15 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WSIU-TV (Carbondale).
Section 35. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 60 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
Section 40. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 15 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WSIU-TV (Carbondale).
Section 45. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 20 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
Section 50. The sum of $1,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for the operations of the Regional Cancer Center at
Springfield.
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 State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 2002:
For Personal Services................................$870,200
For Social Security.....................................6,100
For Contractual Services..............................291,500
For Travel..............................................8,400
For Commodities.........................................8,400
For Printing............................................8,200
For Equipment..........................................44,900
For Telecommunications Services........................27,300
For Operation of Automotive Equipment...................2,600
Total $1,267,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter, are appropriated from the Education
Assistance Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 2002:
For Personal Services................................$126,000
For Social Security.....................................1,000
For Contractual Services...............................41,100
For Travel................................................100
For Commodities...........................................100
For Equipment...........................................5,100
For Telecommunications Services...........................200
Total $173,600
ARTICLE 15
Section 5. The sum of $110,029,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Universities
Retirement System for the State's contribution, as provided
by law.
Section 10. The sum of $122,094,800, or so much thereof
as may be necessary is appropriated from the Education
Assistance Fund to the Board of Trustees of the State
Universities Retirement System for the State's Contribution,
as provided by law.
Section 15. The sum of $2,968,328, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Universities
Retirement System for deposit into the Community College
Health Insurance Security Fund for the State's contribution,
as required by law.
ARTICLE 16
Section 5. The sum of $713,037,000, 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 any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002.
Section 10. The sum of $83,275,700, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of the University of
Illinois for any expenditures or purposes authorized by law,
including payment to the University for personal services and
related costs incurred, for the fiscal year ending June 30,
2002.
Section 15. The sum of $1,130,700, 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, including payment to the
University for personal services and related costs incurred
during the fiscal year ending June 30, 2002.
Section 20. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of the
University of Illinois for scholarship grant awards, in
accordance with Public Act 91-0083.
Section 21. The sum of $1,600,000, 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 operations of the Post-Genomics Institute at Urbana.
Section 22. The sum of $1,400,000, 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 operations of the medical imaging research/clinical
facility at Chicago.
Section 23. The sum of $1,300,000, 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 operations of the supercomputing application facility
at Urbana.
Section 24. The sum of $800,000, 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 operations of the Technology Incubator at Urbana.
Section 25. The sum of $1,299,000 or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 30 of Public Act 91-705, 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.
Section 30. The sum of $3,791,800, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 35 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to plan for all
aspects of construction and to acquire and develop land,
including demolition, landscaping, site improvements,
extension and modification of campus utility systems,
relocation of programs, and such other expenses as may be
necessary to construct a College of Medicine building in
Chicago.
Section 40. The sum of $65,060,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 40 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to construct an
education and research facility for the College of Medicine
in Chicago, including planning, land acquisition, demolition,
construction, remodeling, landscaping, site improvements,
equipment, extension or modification of campus utility
systems, relocation of programs, and such expenses as may be
necessary to complete the facility.
Section 45. The following named amount, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from an appropriation heretofore made for such
purpose in Article 10, Section 90 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois for the following
projects:
For planning and beginning construction of
a computer science in engineering facility ..$8,000,000
For land acquisition to expand the College of
Agricultural, Consumer and Environmental
Science ..$2,500,000
Section 50. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 50 of Public Act 91-0705, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 55. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 45 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 60. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the University of Illinois for
digitalization infrastructure for WILL-TV(Urbana-Champaign).
Section 65. The sum of $1,646,066, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 10, Section 55 of Public Act
91-705, 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 expenditure from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 70. The sum of $523,616, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 10, Section 60 of Public
Act 91-705, 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 expenditure from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
ARTICLE 17
Section 5. The sum of $55,571,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Western Illinois University
for any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002.
Section 10. The sum of $9,192,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western Illinois
University for any expenditures or purposes authorized by
law, including payment to the University for personal
services and related costs incurred, for the fiscal year
ending June 30, 2002.
Section 15. The amount of $63,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 6, Section 20 of Public Act
91-705, is reappropriated from the Fund for Illinois' Future
to the Board of Trustees of Western Illinois University for
all costs associated with the repair, rehabilitation, and
replacement of the roof on Sherman Hall.
Section 20. The amount of $125,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 6, Section 25 of Public Act
91-705, is reappropriated from the Fund for Illinois' Future
to the Board of Trustees of Western Illinois University for
all costs associated with the repair, rehabilitation, and
replacement of bleachers in Western Hall.
Section 25. The amount of $418,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 6, Section 30 of Public Act
91-705, 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 30. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Western
Illinois University for scholarship grant awards from the
sale of collegiate license plates.
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 for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 7,367,700
For Employee Retirement Contributions
Paid by Employer ............................ 294,700
For State Contributions to State
Employees' Retirement System................. 739,700
For State Contributions to
Social Security.............................. 525,000
For Contractual Services...................... 872,000
For Travel.................................... 265,000
For Commodities............................... 95,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 370,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 120,000
Total $11,009,100
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
ARTICLE 19
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 ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 141,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 520,000
For Travel ................................... 86,000
For Commodities .............................. 27,500
For Printing ................................. 27,500
For Equipment ................................ 9,000
For Electronic Data Processing ............... 60,000
For Telecommunications Services .............. 82,500
For Operational and Grant Expenses of the
Rural Affairs Council ....................... 360,000
Total $2,831,500
The amount of $253,100, 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 River Coordination
Council.
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 all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Lieutenant Governor's
Grant Fund to the Office of Lieutenant Governor to be
expended in accordance with the terms and conditions upon
which such funds were received and in the exercise of the
powers or performance of the duties of the Office of the
Lieutenant Governor.
ARTICLE 20
Section 1. 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:
GENERAL OFFICE
For Personal Services........................... $28,300,000
For State Contribution to State
Employees Retirement System................. 2,816,000
For State Contribution to Social Security....... 2,038,000
For Employees Retirement Contributions
Paid by Employer............................ 1,118,000
For Contractual Services........................ 2,630,000
For Contractual Services
Expert Witnesses............................ 100,000
For Travel...................................... 490,000
For Commodities................................. 195,000
For Printing.................................... 170,000
For Equipment................................... 480,000
For Electronic Data Processing.................. 1,700,000
For Telecommunications.......................... 780,000
For Operation of Auto Equipment................. 124,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of
Death Penalty............................... 185,000
For Expenses Incurred in Gang
Crime Prevention............................ 1,700,000
Total $42,726,000
Section 2. The sum of $1,050,000, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorne