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Public Act 92-0538
SB2393 Enrolled SRA92S0320DTlb
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
the Illinois State Board of Education for the fiscal year
beginning July 1, 2002:
From National Center for Education Statistics Fund (National
Cooperative Education Statistics Systems and National
Assessment of Educational Progress):
For Personal Services......................... $80,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 9,000
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 8,000
For Travel ................................... 43,000
For Commodities .............................. 1,000
Total $156,100
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $80,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 9,000
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 50,000
For Travel ................................... 60,000
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Telecommunications ....................... 1,000
Total $219,100
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.................. 2,800
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 150,000
For Travel ................................... 50,000
For Commodities .............................. 5,000
For Equipment ................................ 5,000
For Telecommunications ....................... 2,000
For Grants.................................... 12,000,000
Total $12,256,900
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................................. 9,100
For Contractual .............................. 150,000
For Travel ................................... 8,000
For Commodities .............................. 8,000
For Printing ................................. 4,500
For Equipment ................................ 5,000
For Telecommunications ....................... 2,000
Total $270,600
From Department of Health and Human
Services Fund (Refugee):
For Personal Services......................... $58,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 6,000
For Social Security Contributions............. 1,000
For Insurance................................. 9,100
For Contractual .............................. 97,000
For Travel ................................... 20,000
For Commodities .............................. 20,000
For Equipment ................................ 5,000
For Telecommunications ....................... 1,000
For Grants.................................... 2,500,000
Total $2,719,600
From ISBE Federal National Community Service
Fund (Learn and Serve America):
For Personal Services......................... $26,000
For Employee Retirement Paid by Employer...... 1,000
For Retirement Contributions.................. 2,700
For Social Security Contributions............. 1,000
For Insurance................................. 4,600
For Contractual .............................. 4,000
For Travel ................................... 15,000
For Printing ................................. 2,000
For Equipment ................................ 1,000
For Telecommunications ....................... 1,000
For Grants.................................... 2,000,000
Total $2,058,300
From Federal Department of Agriculture
Fund (Child Nutrition):
For Personal Services......................... $2,700,000
For Employee Retirement Paid by Employer...... 110,000
For Retirement Contributions.................. 310,000
For Social Security Contributions............. 110,000
For Insurance................................. 460,000
For Contractual .............................. 1,875,000
For Travel ................................... 350,000
For Commodities .............................. 100,000
For Printing ................................. 150,000
For Equipment ................................ 175,000
For Telecommunications ....................... 75,000
For Grants.................................... 425,000,000
Total $431,415,000
From Federal Department of Education Fund for Title I
Programs, including but not limited to Title I Basic,
Even Start, Migrant, School Improvement & Accountability,
Comprehensive School Reform, Capital Expenses, Even
Start Partnerships, Improvement Expenses, and
Neglected and Delinquent:
For Personal Services......................... $2,860,000
For Employee Retirement Paid by
Employer........................................ 113,000
For Retirement Contributions.................. 304,200
For Social Security Contributions............. 122,000
For Insurance................................. 404,300
For Contractual .............................. 2,170,000
For Travel ................................... 127,000
For Commodities .............................. 26,500
For Printing ................................. 57,500
For Equipment ................................ 95,000
For Telecommunications ....................... 158,000
For Grants.................................... 500,189,400
Total $506,626,900
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services......................... $325,000
For Employee Retirement Paid by Employer...... 15,000
For Retirement Contributions.................. 40,000
For Social Security Contributions............. 15,000
For Insurance................................. 58,000
For Contractual .............................. 100,000
For Travel ................................... 60,000
For Commodities .............................. 10,000
For Printing ................................. 21,500
For Equipment ................................ 20,000
For Telecommunications ....................... 28,000
For Grants.................................... 25,000,000
Total $25,692,500
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services......................... $380,000
For Employee Retirement Paid by Employer...... 17,000
For Retirement Contributions.................. 43,000
For Social Security Contributions............. 15,000
For Insurance................................. 58,000
For Contractual .............................. 100,000
For Travel ................................... 100,000
For Commodities .............................. 3,000
For Printing ................................. 2,500
For Equipment ................................ 20,000
For Telecommunications ....................... 25,000
For Grants.................................... 20,000,000
Total $20,763,500
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $115,000
For Employee Retirement Paid by Employer...... 5,000
For Retirement Contributions.................. 12,000
For Social Security Contributions............. 7,000
For Insurance................................. 20,000
For Contractual .............................. 360,000
For Travel ................................... 15,000
For Commodities .............................. 3,000
For Printing ................................. 10,000
For Equipment ................................ 10,000
For Telecommunications ....................... 2,000
For Grants.................................... 3,000,000
Total $3,559,000
From Federal Department of Education
Fund (Pre-School):
For Personal Services......................... $435,000
For Employee Retirement Paid by Employer...... 19,000
For Retirement Contributions.................. 48,000
For Social Security Contributions............. 20,000
For Insurance................................. 65,000
For Contractual .............................. 375,000
For Travel ................................... 40,000
For Commodities .............................. 20,000
For Printing ................................. 26,000
For Equipment ................................ 10,000
For Telecommunications ....................... 30,000
For Grants.................................... 25,000,000
Total $26,088,000
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.................. 365,000
For Social Security Contributions............. 90,000
For Insurance................................. 491,400
For Contractual .............................. 1,975,000
For Travel ................................... 380,000
For Commodities .............................. 50,000
For Printing ................................. 120,000
For Equipment ................................ 75,000
For Telecommunications ....................... 100,000
For Grants.................................... 400,000,000
Total $407,288,400
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................................. 3,000
For Contractual .............................. 1,000
For Travel ................................... 1,000
For Telecommunications ....................... 1,000
For Grants.................................... 305,000
Total $334,400
From Federal Department of Education Fund
(Vocational and Applied Technology Education - Title I):
For Personal Services......................... $2,200,000
For Employee Retirement Paid by Employer...... 90,000
For Retirement Contributions.................. 230,000
For Social Security Contributions............. 100,000
For Insurance................................. 325,000
For Contractual .............................. 1,575,000
For Travel ................................... 160,000
For Commodities .............................. 10,000
For Printing ................................. 25,000
For Equipment ................................ 50,000
For Telecommunications ....................... 50,000
For Grants for Vocational Education - Basic.... 46,500,000
Total $51,315,000
From Federal Department of Education
Fund (Vocational Education - Title II):
For Personal Services......................... $160,000
For Employee Retirement Paid by Employer...... 8,000
For Retirement Contributions.................. 18,000
For Social Security Contributions............. 10,000
For Insurance................................. 21,000
For Contractual .............................. 35,000
For Travel ................................... 15,000
For Commodities .............................. 1,000
For Equipment ................................ 10,000
For Telecommunications ....................... 2,000
For Grants for Vocational Education - Tech
Prep......................................... 5,000,000
Total $5,280,000
From Federal Department of Education
Fund (Title VI):
For Personal Services......................... $650,000
For Employee Retirement Paid by Employer...... 28,000
For Retirement Contributions.................. 75,000
For Social Security Contributions............. 30,000
For Insurance................................. 95,000
For Contractual .............................. 1,070,000
For Travel ................................... 100,000
For Commodities .............................. 12,000
For Printing ................................. 42,000
For Equipment ................................ 50,000
For Telecommunications ....................... 56,000
For Grants.................................... 18,600,000
Total $20,808,000
From Federal Department of Education Fund:
For the Christa McAuliffe Fellowship Program:
For Contractual Services...................... $2,000
For Grants.................................... 73,000
Total $75,000
For the Technology Literacy Program:
For Personal Services......................... $225,000
For Employee Retirement Paid by Employer...... 12,000
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 7,000
For Insurance................................. 30,000
For Contractual .............................. 1,600,000
For Travel ................................... 15,000
For Commodities .............................. 2,500
For Equipment ................................ 30,000
For Telecommunications ....................... 25,000
For Grants.................................... 38,284,400
Total $40,255,900
For the Illinois Purchased Care Review Board:
For Personal Services......................... $118,000
For Employee Retirement Paid by Employer...... 4,700
For Retirement Contributions.................. 14,000
For Social Security Contributions............. 3,000
For Insurance................................. 19,000
For Contractual .............................. 13,300
For Commodities .............................. 1,000
For Telecommunications ....................... 2,000
Total $175,000
For the Charter Schools Program:
For Personal Services......................... $75,000
For Employee Retirement Paid by Employer...... 3,500
For Retirement Contributions.................. 9,000
For Social Security Contributions............. 1,000
For Insurance................................. 9,100
For Contractual .............................. 82,000
For Travel ................................... 20,000
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Telecommunications ....................... 10,000
For Grants.................................... 2,286,400
Total $2,500,000
For the Reading Excellence Program:
For Personal Services......................... $208,000
For Employee Retirement Paid by Employer...... 8,500
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 5,000
For Insurance................................. 29,000
For Contractual .............................. 1,900,000
For Travel ................................... 5,000
For Commodities .............................. 1,000
For Telecommunications ....................... 2,000
For Grants.................................... 17,830,000
Total $20,013,500
For the Department of Defense Troops to Teachers Program:
For Personal Services......................... $88,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 10,000
For Social Security Contributions............. 4,000
For Insurance................................. 18,200
For Contractual .............................. 37,300
For Travel ................................... 5,000
For Commodities .............................. 500
For Printing ................................. 1,000
For Telecommunications ....................... 2,000
Total $170,000
For the Advanced Placement Fee Payment Program:
For Personal Services......................... $38,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 4,000
For Social Security Contributions............. 2,000
For Insurance................................. 8,000
For Contractual .............................. 450,000
For Grants ................................... 700,000
Total $1,203,500
For the Building Linkages Project:
For Personal Services......................... $30,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 3,000
For Social Security Contributions............. 4,000
For Insurance................................. 5,000
For Contractual .............................. 300,000
For Travel ................................... 40,000
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Equipment ................................ 10,000
For Telecommunications ....................... 2,500
For Grants.................................... 300,000
Total $700,000
For the Transition to Teaching Program:
For Personal Services......................... $50,000
For Employee Retirement Paid by Employer...... 2,000
For Retirement Contributions.................. 5,400
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 310,000
For Travel ................................... 30,000
For Commodities .............................. 10,000
For Printing ................................. 20,000
For Equipment ................................ 10,000
For Telecommunications ....................... 20,000
For Grants.................................... 531,500
Total $1,000,000
For the IDEA Improvement Program:
For Personal Services......................... $50,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 7,000
For Social Security Contributions............. 1,000
For Insurance................................. 9,100
For Contractual .............................. 170,000
For Travel ................................... 5,000
For Commodities .............................. 1,000
For Telecommunications ....................... 2,000
For Grants.................................... 1,752,400
Total $2,000,000
For the Title VI - Renovation, Special
Education and Technology:
For Contractual .............................. $450,000
For Grants.................................... 34,550,000
Total $35,000,000
For the IDEA Model Outreach Program:
For Contractual .............................. $200,000
Total $200,000
For the Title VII Foreign Language Assistance:
For Contractual .............................. $150,000
Total $150,000
For Character Education:
For Grants.................................... $1,000,000
For Class Size Reduction:
For Grants.................................... 50,000,000
For GEAR-UP Program:
For Grants.................................... 6,000,000
Total $57,000,000
From the Federal Department of Labor Fund:
For the School-to-Work Program:
For Personal Services......................... $250,000
For Employee Retirement Paid by Employer...... 11,000
For Retirement Contributions.................. 30,000
For Social Security Contributions............. 6,000
For Insurance................................. 36,500
For Contractual .............................. 200,000
For Travel ................................... 50,000
For Commodities .............................. 2,500
For Printing ................................. 1,000
For Equipment ................................ 11,000
For Telecommunications ....................... 2,000
For Grants.................................... 13,400,000
Total $14,000,000
Total, This Section, $1,691,294,200
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 the Federal
Department of Education Fund to the Illinois State Board of
Education for the fiscal year beginning July 1, 2002:
For all cost associated with P.L.
107-110, Title I - Improving the
Academic Achievement of the
Disadvantaged, including,
but not limited to, Early
Reading First and Reading First.............. $38,000,000
For all cost associated with P.L.
107-110, Title II - Preparing,
Training and Recruiting High
Quality Teachers and Principals,
including, but not limited to:
Teacher and Principal Training and
Recruiting .................................. 120,000,000
For all costs associated with P.L.
107-110, Title III - Language
Instruction for Limited English
Proficient, including, but not
to: English Language Acquisition............. 20,000,000
For all costs associated with P.L.
107-110, Title IV - 21st Century
Schools, including, but not limited
to, 21st Century Community Learning
Centers and Community Services .............. 42,100,000
For costs associated with P.L.
107-110, Title V - Innovative
Programs, including, but not
limited to, Innovative Programs and
Fund for the Improvement of Education,
Comprehensive School Reform ................. 21,000,000
For costs associated with P.L. 107-
110, Title VI - Flexibility and
Accountability, including, but not
limited to, Rural Education
Achievement and State
Assessments ................................. 14,500,000
Total $255,600,000
Section 15. The amount of $5,190,000, or so much of that
amount as may be necessary, is appropriated for all costs
associated with special federal congressional projects from
the Federal Department of Education Fund to the State Board
of Education.
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
Illinois State Board of Education for the fiscal year
beginning July 1, 2002:
-GENERAL OFFICE-
From General Revenue Fund:
For Personal Services......................... $5,734,800
For Employee Retirement Paid by Employer...... 201,500
For Retirement Contributions.................. 234,000
For Social Security Contributions............. 232,100
For Contractual............................... 693,000
For Travel.................................... 105,500
For Commodities............................... 9,500
Total $7,210,400
-EDUCATION SERVICES-
For Personal Services......................... $4,418,800
For Employee Retirement Paid by Employer...... 177,700
For Retirement Contributions.................. 166,200
For Social Security Contributions............. 161,400
For Contractual............................... 96,000
For Travel.................................... 101,200
For Commodities............................... 10,000
Total $5,131,300
-FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services......................... 9,630,200
For Employee Retirement Paid by Employer...... 362,900
For Retirement Contributions.................. 315,200
For Social Security Contributions............. 320,000
For Contractual............................... 2,425,700
For Travel.................................... 153,000
For Commodities............................... 95,500
For Printing.................................. 178,000
For Equipment................................. 134,000
For Telecommunications........................ 386,700
For Operation of Auto......................... 15,200
Total $14,016,400
From Driver Education Fund:
For Personal Services......................... $250,000
For Employee Retirement Paid by Employer...... 12,000
For Retirement Contributions.................. 5,000
For Social Security Contributions............. 5,000
For Insurance................................. 40,000
For Contractual .............................. 253,200
For Travel ................................... 30,000
For Commodities .............................. 10,100
For Printing ................................. 22,000
For Equipment ................................ 57,700
For Telecommunications ....................... 15,000
For Grants.................................... 15,750,000
Total $16,450,000
From General Revenue Fund:
For the Technology for Success Program
for the purpose of implementing
the use of computer technology in
the classroom as follows:
For Personal Services......................... $600,000
For Employee Retirement Paid by Employer...... 25,000
For Retirement Contributions.................. 18,000
For Social Security Contributions............. 19,000
For Other Operations.......................... 7,100,000
For Grants.................................... 17,263,000
Total $25,025,000
For Mathematics Statewide:
For Personal Services......................... $188,100
For Employee Retirement Paid by Employer...... 8,700
For Retirement Contributions.................. 6,300
For Social Security Contributions............. 6,300
For Other Mathematics Statewide Operations.... 610,600
Total $820,000
For the Academic Early Warning List (AEWL)
and Other At-Risk Schools:
For Personal Services......................... $168,800
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 1,400
For Social Security Contributions............. 1,400
For Other AEWL Operations..................... 350,000
For Grants.................................... 3,088,300
Total $3,617,600
For the Reading Improvement Statewide Program:
For Personal Services......................... $193,000
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 6,800
For Other Reading Improvement
Statewide Program Operations................. 3,210,400
Total $3,424,700
For Family Literacy:
For Operations ............................... $241,200
Total $241,200
For Regional and Local Optional Education
Programs for Dropouts, those at Risk of
Dropping Out, and Alternative Education
Programs for Chronic Truants:
For Personal Services........................ $73,000
For Employee Retirement Paid by Employer..... 3,400
For Retirement Contributions................. 1,000
For Social Security Contributions............ 2,000
For Other Truants/Alternative/
Optional Operations......................... 249,000
For Grants................................... 18,628,100
Total $18,956,500
For the Summer Bridge Program:
For Personal Services......................... $135,000
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 7,300
For Social Security Contributions............. 7,700
For Other Summer Bridge Program Operations.... 131,100
For Grants.................................... 24,764,600
Total $25,053,400
For the Parental Involvement/Solid
Foundation Program:
For Personal Services......................... $33,800
For Employee Retirement Paid by Employer...... 2,000
For Retirement Contributions.................. 3,900
For Social Security Contributions............. 2,900
For Other Parental Involvement/Solid Foundation
Operations..................................... 5,800
For Grants.................................... 916,300
Total $964,700
For Career Awareness and Development Programs:
For Personal Services......................... $115,000
For Employee Retirement Paid by Employer...... 5,500
For Retirement Contributions.................. 13,000
For Social Security Contributions............. 9,500
For Other Career Awareness and
Development Operations....................... 32,000
For Grants.................................... 7,067,700
Total $7,242,700
For Teacher Education Programs:
For Other Teacher Education Operations........ $1,405,000
For Grants.................................... 3,335,000
Total $4,740,000
For Standards, Assessment, and Accountability Programs:
For Personal Services......................... $2,074,100
For Employee Retirement Paid by Employer...... 87,300
For Retirement Contributions.................. 46,300
For Social Security Contributions............. 47,800
For Other Standards, Assessment, and
Accountability Operations.................... 17,650,000
For Grants.................................... 7,009,700
Total $26,915,200
For Student At-Risk Programs:
For Contractual Services...................... $100,000
For Grants.................................... 2,432,000
Total $2,532,000
For Illinois State Board of Education
(ISBE) Regional Services:
For Personal Services......................... $413,600
For Employee Retirement Paid by Employer...... 17,300
For Retirement Contributions.................. 10,400
For Social Security Contributions............. 9,000
For Other ISBE Regional Services Operations... 821,300
For Grants.................................... 1,344,300
Total $2,615,900
For Reading Improvement Block Grant:
For Personal Services......................... $217,000
For Employer Retirement Paid by Employer...... 9,700
For Retirement Contributions.................. 6,300
For Social Security Contributions............. 7,700
For Other Reading Improvement
Block Grant Operations....................... 132,300
For Grants.................................... 80,025,100
Total $80,398,100
For Scientific Literacy, Mathematics, and
the Center for Scientific Literacy:
For Personal Services......................... $300,000
For Employee Retirement Paid by Employer...... 13,500
For Retirement Contributions.................. 12,000
For Social Security Contributions............. 9,700
For Other Scientific Literacy Operations...... 1,208,900
For Grants.................................... 5,385,400
Total $6,929,500
For the Substance Abuse and Violence
Prevention Programs:
For Personal Services......................... $154,400
For Employee Retirement Paid by Employer...... 9,700
For Retirement Contributions.................. 20,300
For Social Security Contributions............. 12,600
For Substance Abuse and Violence
Prevention Operations........................ 68,400
For Grants.................................... 2,146,400
Total $2,411,800
For the Early Childhood Block Grant:
For Personal Services......................... $428,000
For Employee Retirement Paid by Employer...... 19,800
For Retirement Contributions.................. 13,500
For Social Security Contributions............. 14,000
For Other Early Childhood Block
Grant Operations............................. 190,800
For Grants.................................... 183,505,700
Total $184,171,800
For the Board of Education
Technology Program:
For ISBE Technology Operations............... $245,000
Total $245,000
For Parental Guardian Programs under the transportation
provisions of Section 29-5.2 of the School Code:
For Personal Services......................... $97,500
For Employee Retirement Paid by Employer...... 5,300
For Retirement Contributions.................. 2,900
For Social Security Contributions............. 3,400
For Other Parental Guardian Operations........ 6,800
Grants........................................ 14,470,400
Total $14,586,300
For Alternative Learning Opportunities Programs:
For Travel.................................... $14,500
For Grants.................................... 950,000
Total $964,500
For Alternative Education/Regional
Safe Schools:
For Personal Services........................ $65,600
For Employee Retirement Paid by Employer..... 2,000
For Retirement Contributions................. 6,800
For Social Security Contributions............ 5,800
For Other Early Childhood Block
Grant Operations............................ 16,300
For Grants.................................... 16,160,900
Total $16,257,400
For Residential Services Authority (RSA)
for Behavior Disorders and Severely
Emotionally Disturbed Children and Adolescents:
For Personal Services......................... $352,100
For Employee Retirement Paid by Employer...... 15,500
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 16,400
For Other RSA Operations...................... 68,700
Total $472,700
For the Charter Schools Program:
For Personal Services......................... $159,200
For Employee Retirement Paid by Employer...... 6,800
For Retirement Contributions.................. 12,100
For Social Security Contributions............. 8,700
For Other Charter Schools Operations.......... 319,600
For deposit into the Charter Schools
Revolving Loan Fund.......................... 650,000
For Grants.................................... 6,271,800
Total $7,428,200
For all costs associated with career and
Technical education programs................. $51,834,500
Total $51,834,500
For all costs associated with providing
the loan of textbooks to Students under
Section 18-17 of the School Code............. $29,126,500
For all costs associated with Mentoring,
Induction and Recruitment Program............ 8,100,000
For all costs associated with a mentoring
and induction initiative for school
administrators .............................. 450,000
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................................ 65,098,300
Total $103,724,800
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans..................... $2,000,000
From Teacher Certificate Fee Revolving Fund:
For costs associated with the issuing
of teachers' certificates:
For Personal Services......................... 175,000
For Employee Retirement Paid by Employer...... 7,500
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 9,000
For Insurance................................. 37,000
For Other Teacher Certificate Operations...... 951,500
Total $3,200,000
From the Private Business and Vocational Schools Fund:
For administrative costs associated with the Private
Business and Vocational Schools Act:
For Personal Services......................... $40,000
For Employee Retirement Paid by Employer...... 1,800
For Retirement Contributions.................. 5,000
For Social Security Contributions............. 5,000
For Other Private Business and Vocational
Schools Operations........................... 148,200
Total $200,000
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 Illinois 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...................... $13,988,200
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 .......................... 2,855,500
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........................... 1,121,000
For Reimbursement to School Districts for
Services and Materials for Programs Under
Section 14A-5 of the School Code............ 19,000,600
For tuition of disabled children
attending schools under Section
14-7.02 of the School Code................... 47,134,400
For reimbursement to school districts
for extraordinary special education
and facilities under Section 14-7.02a
of the School Code........................... 225,712,000
For reimbursement to school districts
for services and materials used
in programs for disabled children
under Section 14-13.01 of the
School Code.................................. 303,506,900
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................... 104,763,200
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.............................. 33,792,800
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........................... 26,551,500
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................................ 219,908,500
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.................................. 218,097,000
For reimbursement to school districts
for providing free lunch and breakfast
programs under the provision
of the School Breakfast and
Lunch Program Act............................ 20,741,200
For the Tax-equivalent Grants pursuant
to Section 18-4.4 of
the School Code ............................. 222,600
For the Block Grants to School Districts
for School Safety and Educational
Improvement Programs Pursuant to
Section 2-3.51.5 of the School Code.......... 67,529,400
For Grants Associated with the School Breakfast
Incentive Program............................ 723,500
For grants for Reading for blind and
dyslexic persons for programs
and services in support of
Illinois citizens with visual and
reading impairments.......................... 168,800
For Grants to the Local Education
Agencies to Conduct Agricultural
Education Programs........................... 1,881,200
For grants associated with the Illinois
Economic Education program................... 144,700
For a grant to the Illinois Learning
Partnership program.......................... 385,900
For the Association of Illinois Middle-Level
Schools Program.............................. 72,400
For Metro East Consortium for
Child Advocacy............................... 217,100
For the Regional Offices of Education,
including, but not limited to, ROE
School Bus Driver Training, ROE School
Services, and ROE Supervisory Expense........ 12,070,400
For the Transition of Minority Students....... 578,800
For the Golden Apple/Illinois
Scholars Program............................. 2,914,300
For Teachers' Academy for Math and Science.... 5,307,700
For Supplementary Payments (General State Aid -
Hold Harmless) to School Districts under
Subsection (J) of Section 18-8.05 of the
School Code.................................. 65,700,000
For summer school payments as provided
by Section 18-4.3 of the
School Code.................................. 5,830,400
For costs associated with Teach for
America ..................................... 450,000
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
18-8.05(I) of the School Code................ 1,669,400
For all costs associated with a
Universal preschool program ................. 5,220,000
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and Assistants under Section
18-5 of the School Code...................... 7,850,000
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
For general apportionment (General State
Aid) as provided by Section 18-8.05
of the School Code........................ 2,635,300,000
From the School District Emergency Financial
Assistance Fund:
For emergency financial assistance
pursuant to Section 1B-8
of the School Code........................... 805,000
From the Education Assistance Fund:
For general apportionment (General State
Aid) as provided by Section
18-8.05 of the School Code .................. 485,000,000
From the School Technology Revolving Fund:
For the Statewide Educational Network......... 500,000
From the Temporary Relocation Expenses Revolving Grant Fund:
For temporary relocation expenses as provided
in Section 2-3.77 of the School Code......... 1,130,000
From the State Board of Education Fund:
For expenses as provided in Section
2-3.126 of the School Code................... 800,000
From the State Board of Education Special Purpose Trust Fund:
For expenses as provided in Section 2-3.127
of the School Code........................... 700,000
In addition to the amount appropriated in Section 25 of this
Act, the sum of $33,428,200, or so much thereof as may be
necessary, is appropriated to the State Board of Education
for additional expenses incurred in connection with the
following purposes: for orphanage tuition claims and State
owned housing claims as provided under Section 18-3 of the
School Code, for tuition of disabled children attending
schools under Section 14-7.02 of the School Code, for
reimbursement to school districts for extraordinary special
education and facilities under Section 14-7.02a of the School
Code, for reimbursement to school districts for services and
materials used in programs for disabled children under
Section 14-13.01 of the School Code, 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
inpaired or behaviorally disordered as provided under Section
14-7.03 of the School Code, 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, 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, for
reimbursement to school districts for providing free lunch
and breakfast programs under the provision of the School
Breakfast and Lunch Program Act, and for summer school
payments as provided by Section 18-4.3 of the School Code.
Section 35. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Chicago Public Schools for the Summer Institute at the
American Educational Institute.
Section 40. The following named amounts, or so much of
those amounts as may be necessary, are appropriated to the
Illinois 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 loans
pursuant to subsection (a) of
Section 2-3.117 of the
School Code................................. 50,000,000
Total, this Section $50,800,000
Section 45. The amount of $30,192,100, or so much of
that amount as may be necessary and remains unexpended on
June 30, 2002, from an appropriation heretofore made for such
purposes in Article 1, Section 35 of Public Act 92-8, is
reappropriated from the General Revenue Fund to the Illinois
State Board of Education for all costs associated with
providing the loan of textbooks to students under Section
18-17 of the School Code.
Section 50. 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, 2002, from reappropriations heretofore
made for such purposes in Article 1, Section 145 of Public
Act 92-8, 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 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 General Revenue
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........... $550,000,000
Payable from the Education Assistance Fund.... 300,000,000
Payable from the General Revenue Fund ........ 12,595,000
Total, this Section $862,595,000
Section 10. The amount of $56,856,000, 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, 2003:
For Personal Services........................... $ 1,942,700
For State Contributions to Social
Security, for Medicare........................ 21,000
For Contractual Services........................ 581,000
For Travel...................................... 80,000
For Commodities................................. 15,000
For Printing.................................... 13,000
For Equipment................................... 37,000
For Telecommunications.......................... 53,000
For Operation of Automotive Equipment........... 2,500
Total $2,745,200
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, 2003:
For Personal Services........................... $391,400
For State Contributions to Social
Security, for Medicare........................ 5,700
Total $397,100
Section 15. 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 20. The sum of $2,000,000, 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 research.
Section 25. 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:
Teaching, Learning & Quality.................... $ 2,750,000
Access and Diversity............................ 2,881,200
Quad-Cities Graduate Study Center............... 220,000
Advanced Photon Source Project at
Argonne National Laboratory .................. 2,100,000
Workforce and Economic Development.............. 2,550,400
Total $10,501,600
Section 30. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Access and Diversity............................ $ 2,406,100
Total $2,406,100
Section 35. 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 40. 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 a grant to the
Board of Trustees of the University Center of Lake County for
the ordinary and contingent expenses of the Center.
Section 45. The sum of $9,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
incentive grants to Illinois higher education institutions in
the competition for external grants and contracts.
Section 50. The sum of $780,000, 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 Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 55. The sum of $20,616,700, 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 60. The sum of $13,966,200, 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 65. 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 70. The sum of $2,600,000, 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 75. The sum of $4,700,000, 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 Preparing, Training, and Recruiting High
Quality Teachers and Principals Program.
Section 80. The sum of $2,750,000, 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 85. 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 90. 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 95. The sum of $10,110,000, 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 100. 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 105. The sum of $25,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
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 110. The sum of $100,000, 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 115. The sum of $1,427,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for grants for the
Career Academies, including the Public Policy High School,
the Economic and Finance High School, and the International
High School.
Section 125. The sum of $25,000,000, 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 130. 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 for ordinary and contingent
expenses, in addition to amounts appropriated elsewhere for
this purpose.
Section 135. 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, 2003:
For Personal Services........................... $ 10,658,390
For State Contributions to Social
Security, for Medicare........................ 156,900
For Contractual Services........................ 2,204,950
For Travel...................................... 112,280
For Commodities................................. 377,380
For Equipment................................... 400,000
For Telecommunications.......................... 234,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing.................. 121,900
Total $14,296,500
Section 140. 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, 2003:
For Contractual Services........................ $1,299,000
For Travel...................................... 14,100
For Commodities................................. 3,700
For Equipment................................... 30,900
For Telecommunications.......................... 15,000
Total $1,362,700
Section 145. 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, 2003:
For Personal Services........................... $ 1,165,500
For State Contributions to Social
Security, for Medicare........................ 21,200
For Contractual Services........................ 514,500
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..................................... 7,800
Total $2,050,000
Section 150. The sum of $300,000, 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 $41,012,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University 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, 2003.
Section 10. The sum of $1,433,300, 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,
2003.
Section 15. 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
for the year ending June 30, 2003.
Section 20. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University to
support a financial assistance center.
Section 25. The sum of $400,000, 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
the ordinary and contingent expenses related to the School of
Pharmacy.
ARTICLE 6
Section 5. The following named amount, 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, 2003 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
FY 2002 academic year........................... $46,293,900
Total $46,293,900
Section 10. The following named amount, 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, 2003 and for salaries accrued but
unpaid to academic personnel for personal services
rendered during the FY 2002 academic year....... $7,154,200
Total $7,154,200
Section 15. The sum of $800,631, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 6, Section 15 of Public Act
92-8, 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, 2002, from a reappropriation heretofore
made for such purpose in Article 6, Section 20 of Public Act
92-8, 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 $814,444 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 6, Section 12 of Public Act
92-8, 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 30. The sum of $3,829,909, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 6, Section 25 of Public Act
92-8, 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 35. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Eastern
Illinois University for scholarship grant awards, in
accordance with Public Act 91-0083.
ARTICLE 7
Section 5. The sum of $22,870,500, 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, 2003.
Section 10. The sum of $4,253,200, 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, 2003.
ARTICLE 8
Section 5. The sum of $37,008,600, 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.
Section 10. 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
or reimbursement to the University for personal service and
related costs incurred.
Section 15. The sum of $6,586,300, 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.
Section 20. The sum of $342,652, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 11, Section 15 of Public Act
92-8, 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 9
Section 5. The sum of $53,274,700, 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.
Section 10. The sum of $9,652,400, 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.
Section 15. The amount of $29,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 17, Section 15 of Public
Act 92-8, 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 $116,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 17, Section 25 of Public
Act 92-8, 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 reappropriation made
in this Section until after the purposes and amounts have
been approved in writing by the Governor.
Section 25. 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 10
Section 5. The sum of $75,843,000, 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 any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred during the fiscal year ending June 30, 2003
and for salaries accrued but unpaid to academic personnel for
personal services rendered during the academic year
2001-2002.
Section 10. The sum of $14,394,700, 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 during the fiscal year
ending June 30, 2003 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 2001-2002.
Section 15. The sum of $6,390, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2002, from a reappropriation heretofore made for
that purpose in Article 9, Section 20 of Public Act 92-8, 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 $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 11
Section 5. The sum of $95,894,100, 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, 2003.
Section 10. The sum of $18,284,500, 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, 2003.
Section 15. The sum of $626,033, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for that purpose in Article 12, Section 15 of Public Act
92-8, 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 reappropriation made
in this Section until after the purposes and amounts have
been approved in writing by the Governor.
Section 20. The sum of $55,621, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for that purpose in Article 12, Section 20 of Public Act
92-8, 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 12
Section 5. The sum of $207,721,100, 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.
Section 10. The sum of $31,796,200, 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.
tf Section 15. 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 of
Springfield.
Section 20. 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 25. 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 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, 2002, from an appropriation heretofore
made for such purpose in Article 13, Section 15 of Public Act
92-8, 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, 2002, from an appropriation heretofore
made for such purpose in Article 13, Section 20 of Public Act
92-8, 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, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 30 of Public Act
92-8, 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, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 35 of Public Act
92-8, is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
Section 50. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 40 of Public Act
92-8, is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WSIU-TV (Carbondale.).
Section 55. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 45 of Public Act
92-8, is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
ARTICLE 13
Section 5. The sum of $690,708,200, 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.
Section 10. The sum of $87,439,500, 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.
Section 15. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Presidential
Library and Museum Operating Fund to the Board of Trustees of
the University of Illinois to meet the ordinary and
contingent expenses of the Abraham Lincoln Presidential
Center for Governmental Studies at the University of Illinois
at Springfield.
Section 20. The sum of $1,190,900, 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 Institute's expenses, and providing the
facilities and structures incident thereto, including payment
to the University for personal services and related costs
incurred.
Section 25. 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 30. The sum of $1,085,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 25 of Public Act 92-0008, 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 35. The sum of $2,325,891, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 30 of Public Act 92-0008, 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 45. The sum of $60,283,333, or so much thereof
as may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 40 of Public Act 92-0008, 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 50. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
2002, respectively, from a reappropriation heretofore made
for such purpose in Article 16, Section 45 of Public Act
92-0008, are 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....................$6,425,643
For land acquisition to expand the College of
Agricultural, Consumer and Environmental Science.....$500,000
Section 55. The sum of $32,000,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2002,
from an appropriation heretofore made for such purpose in
Article 56, Section 19 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for planning, construction, and
equipment for a computer science in engineering facility.
Section 60. The sum of $15,000,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2002,
from an appropriation heretofore made for such purpose in
Article 56, Section 25 of Public Act 92-0008 is
reappropriated from the Capital Development Fund to the
University of Illinois at Springfield for constructing a
classroom and office building, in addition to funds
previously appropriated.
Section 65. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 50 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 70. The sum of $630,725, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 55 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 75. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from an appropriation heretofore made for such purpose in
Article 16, Section 60 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 80. The sum of $504,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 16, Section 65 of Public Act
92-0008, 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 reappropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 85. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 16, Section 70 of Public
Act 92-0008, 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 reappropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 90. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Board of Trustees of the University of
Illinois for the ordinary and contingent expenses of the
Office of Technology Transfer.
Section 100. The sum of $125,000, 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 University Cooperative Extension for the Urban
Leadership Center.
ARTICLE 14
Section 5. The sum of $143,525, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation made for
such purpose in Article 8, Section 5 of Public Act 92-8, 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, 2002, from a reappropriation made for
such purpose in Article 8, Section 10 of Public Act 92-8, 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......................... $ 1,404,000
For State Contributions to Social
Security, for Medicare....................... 14,300
For Contractual Services...................... 382,500
For Travel.................................... 67,000
For Commodities............................... 11,500
For Printing.................................. 15,000
For Equipment................................. 3,400
For Electronic Data Processing................ 473,700
For Telecommunications........................ 38,000
For Operation of Automotive
Equipment.................................... 4,000
East St. Louis Operations .................... 1,500
Total $2,414,900
Section 20. The sum of $53,500, 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 $150,000, 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 $25,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 35. The sum of $2,500,000, 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 40. The sum of $625,000, or so much thereof as
may be necessary, is appropriated from the Career and
Technical Education Fund to the Illinois Community College
Board for operational expenses associated with the
administration of career and technical education activities
and grants to colleges.
Section 45. 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......................... $152,751,100
Small College Grants.......................... 900,000
Equalization Grants........................... 77,391,500
Special Population Grants..................... 11,308,000
Workforce Development Grants.................. 16,473,000
Advanced Technology
Grants....................................... 12,456,800
Retirees Health
Insurance Grants............................. 626,600
P-16 Initiative Grants........................ 1,279,000
Deferred Maintenance Grants................... 2,984,600
Total $276,170,600
Section 50. The sum of $2,089,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for grants to
operate an educational facility in the former community
college district #541 in East St. Louis.
Section 55. The sum of $610,000, 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 60. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for City
Colleges of Chicago for educational-related expenses.
Section 65. The sum of 0, 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 70. The sum of $41,023,900, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as Base Operating Grants.
Section 75. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for all costs
associated with the CORE program at the City Colleges of
Chicago.
Section 80. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for community
college districts located in home rule municipalities with
less than 2,000,000 inhabitants for educational-related
expenses.
Section 85. The sum of $0, or so much thereof as may be
necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for a grant for
expenses associated with the former Illinois Occupational
Information Coordinating Committee.
Section 90. The sum of $120,100, 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 qualifying graduates of the Lincoln's
Challenge Program.
Section 95. The sum of $910,000, 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 100. 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 105. 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................................... $15,829,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards............... 10,491,800
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........... 7,922,100
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education.................... 25,616,000
Total, this Section $59,859,500
Section 110. The following named amounts, or so much
thereof as may be necessary, for the objects and purposes
hereinafter named, are appropriated to the Illinois Community
College Board for career and technical education activities:
From the Career and Technical Education Fund:
For payment for all costs associated with
Career and Technical Education Programs...... $16,000,000
Total, this Section $16,000,000
Section 115. The sum of $1,550,000, or so much thereof
as may be necessary, is appropriated from the Career and
Technical Education Fund to the Illinois Community College
Board for support of leadership activities, as defined by the
U.S. Department of Education, for Perkins post secondary
education programs.
Section 120. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 8, Section 115 of Public Act
92-8, 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 125. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 8, Section 120 of Public Act
92-8, 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. 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 15
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...................... 2,350,800
For Travel.................................... 31,300
For Commodities............................... 38,600
For Printing.................................. 110,600
For Equipment................................. 20,000
For Telecommunications........................ 130,000
For Operation of Auto Equipment............... 6,500
Total $6,109,200
Section 10. The sum of $75,000, or so much there of as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for costs
associated with federal costs allocation requirements.
Section 15. The sum of $65,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Loan Operating Fund for its ordinary and contingent
expenses:
For Administration
For Personal Services........................$ 13,226,400
For Employee Retirement Contributions
Paid by Employer.......................... 529,100
For State Contributions to State
Employees Retirement System............... 1,324,000
For State Contributions to
Social Security........................... 1,011,900
For State Contributions for
Employees Group Insurance................. 2,549,500
For Contractual Services...................... 11,742,000
For Travel.................................... 191,000
For Commodities............................... 234,700
For Printing.................................. 558,000
For Equipment................................. 525,000
For Telecommunications........................ 1,733,500
For Operation of Auto Equipment............... 31,500
Total $33,656,600
Section 25. 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 grant awards to
students eligible to receive such
awards, as provided by law, including
up to $7,000,000 for transfer into
the Monetary Award Program Reserve
Fund ....................................... 229,449,000
For payment of extra costs of grant
awards resulting from extending
eligibility to students receiving a
baccalaureate degree or the equivalent
of 10 semesters or 15 quarters of
award payments ............................. 20,000,000
For payments of grant awards to
additional students eligible to
receive such awards, as provided
by law ..................................... 15,000,000
Total $264,449,000
Section 30. The sum of $6,677,000, 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.............. $950,000
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.................... 5,400,000
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.................. 275,000
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.............. 19,250,000
For college savings bond grants to students
eligible to receive such awards........... 650,000
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.. 0
Total $44,225,000
Section 40. The sum of $2,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Student Assistance Commission for the
Loan Repayment for Teachers Program.
Section 45. 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.................. $103,402,300
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal Student
Incentive Trust Fund for the 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.................. $3,700,000
Section 55. The sum of $0, 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 60. The sum of $150,000, 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 65. The sum of $190,000,000, 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 the following: for
guarantees of loans that are uncollectable, for collection
payments to the Student Loan Operating Fund as required under
agreements with the United States Secretary of Education, for
payment to the Student Loan Operating Fund for Default
Aversion Fees, and for other distributions as necessary and
provided for under the Federal Higher Education Act.
Section 70. The sum of $24,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois
Student Assistance Commission from the Student Loan Operating
Fund for distribution as necessary for the following: for
payment of collection agency fees associated with collection
activities for Federal Family Education Loans, for Default
Aversion Fee reversals, and for distributions as necessary
and provided for under the Federal Higher Education Act.
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 Student Loan Operating Fund
for costs associated with Federal Loan System Development and
Maintenance.
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 85. 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 prevention activities.
Section 90. 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 95. 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 100. 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 105. The sum of $0, 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 110. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Reserve Recall Fund
for student loan reserves recalled by the Secretary of
Education, United States Department of Education, for payment
to the U.S. Treasury.
ARTICLE 16
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 the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 2003:
For Personal Services......................... $830,500
For Social Security........................... 6,000
For Contractual Services...................... 279,600
For Travel.................................... 8,800
For Commodities............................... 8,500
For Printing.................................. 8,200
For Equipment................................. 40,900
For Telecommunications Services............... 25,500
For Operation of Automotive Equipment......... 2,600
Total $1,210,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 2003.
For Personal Services......................... $134,600
For Social Security........................... 1,100
For Contractual Services...................... 41,100
For Travel.................................... 100
For Commodities............................... 100
For Equipment................................. 5,100
For Telecommunications Services............... 200
Total $182,300
ARTICLE 16a
Section 5. The sum of $252,986,000, or so much thereof
as may be necessary, is appropriated to the Board of Trustees
of the State Universities Retirement System for the State's
contribution, as provided by law.
Section 10. The sum of $2,960,315, or so much thereof as
may be necessary, is appropriated to the Community College
Health Insurance Security Fund for the State's contribution,
as required by law.
ARTICLE 17
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $3,775,000
Employee Contribution to Retirement
System by Employer.......................... 151,000
For State Contribution to
State Employees' Retirement System.......... 389,600
For State Contribution to Social
Security.................................... 288,800
For Contractual Services........................ 475,000
For Travel...................................... 50,600
For Commodities................................. 12,000
For Printing.................................... 15,000
For Equipment................................... 10,000
For Electronic Data Processing.................. 25,000
For Telecommunications.......................... 70,000
For Operation of Auto Equipment................. 5,000
Total $5,267,000
Section 7. The sum of $701,800, or so much of that amount
as may be necessary, is appropriated to the Auditor General
for Regional Offices of Education audits.
Section 10. The sum of $13,472,300, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 18
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 4,470,700
To the Speaker of the House of
Representatives............................... 7,471,500
Total $11,942,200
Section 10. Payments from the amounts appropriated in
Section 5 hereof shall be made only upon the delivery of a
voucher approved by the member to the State Comptroller. The
voucher shall also be approved by the President of the Senate
or the Speaker of the House of Representatives as the case
may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,700,900
Minority Leader............................. 4,700,900
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,681,800
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 195,400
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 76,200
Minority Leader............................. 76,200
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 52,700
Total $13,484,100
Section 20. The sum of $630,400, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 22. The following named sums, 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 purposes in Article 53 of Public Act 91-706 as
amended by this Act, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 1,500,000
For the Senate Minority Leader ............. 1,500,000
Total $3,000,000
Section 25. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,209,600
For the Minority Leader..................... 4,209,600
Total $8,419,200
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 326,300
For the Minority Leader..................... 148,000
Total $474,300
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,872,600
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 91,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,173,100
Total $7,136,700
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$27,700
Section 47. The following named sums, 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 purposes in Article 53 of Public Act 91-706 as
amended by this Act, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 1,500,000
For the Minority Leader .................... 1,500,000
Total $3,000,000
Section 50. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 52. The amount of $311,600, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly to meet ordinary and contingent
expenses. Any use of funds appropriated under this Section
must be approved jointly by the Clerk of the House of
Representatives and the Secretary of the Senate.
Section 55. As used in Sections 30 and 35 hereof, except
wher