Illinois General Assembly - Full Text of HB2355
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Full Text of HB2355  93rd General Assembly

HB2355 93rd General Assembly


093_HB2355

 
                                     LRB093 09565 NHT 11271 b

 1        AN ACT making appropriations and reappropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4        Section  5.  The  following  amounts, or so much of those
 5    amounts as may be necessary, respectively,  for  the  objects
 6    and  purposes  named,  are appropriated from federal funds to
 7    the Illinois State Board of Education  for  the  fiscal  year
 8    beginning July 1, 2003:

 9    From National Center for Education Statistics Fund
10    For National Cooperative Education Statistics Systems
11    and National Assessment of Educational Progress:
12        For Personal Services.......................    $  80,000
13        For Employee Retirement Paid by Employer....        4,000
14        For Retirement Contributions................        9,000
15        For Social Security Contributions...........        2,000
16        For Group Insurance.........................       12,000
17        For Contractual Services....................        8,000
18        For Travel..................................       43,000
19        For Commodities.............................        1,000
20        Total.......................................     $159,000

21    From Department of Health and Human Services Fund
22    For Training School Health Personnel:
23        For Personal Services.......................   $  125,000
24        For Employee Retirement Paid by Employer....       10,000
25        For Retirement Contributions................       10,000
26        For Social Security Contributions...........       15,000
27        For Group Insurance.........................       22,000
28        For Contractual Services....................      587,000
29        For Travel..................................       29,000
30        For Commodities.............................       11,000
31        For Printing................................       11,000
 
                            -2-      LRB093 09565 NHT 11271 b
 1        For Telecommunications......................        6,000
 2        For Grants..................................      190,000
 3        Total.......................................   $1,016,000
 4    For Refugee:
 5        For Personal Services.......................   $   58,000
 6        For Employee Retirement Paid by Employer....        2,500
 7        For Retirement Contributions................        6,000
 8        For Social Security Contributions...........        1,000
 9        For Group Insurance.........................        9,100
10        For Contractual Services....................       97,000
11        For Travel..................................       20,000
12        For Commodities.............................       10,000
13        For Equipment...............................       10,000
14        For Telecommunications......................        6,000
15        For Grants..................................    2,500,000
16        Total.......................................   $2,719,600

17    From ISBE Federal National Community Service Fund
18    For Learn and Serve America:
19        For Personal Services.......................   $   30,000
20        For Employee Retirement Paid by Employer....        1,500
21        For Retirement Contributions................        3,500
22        For Social Security Contributions...........        1,000
23        For Group Insurance.........................        6,000
24        For Contractual Services....................        5,000
25        For Travel..................................       10,000
26        For Commodities.............................          500
27        For Printing................................        2,000
28        For Equipment...............................        1,000
29        For Telecommunications......................        1,000
30        For Grants..................................    2,000,000
31        Total.......................................   $2,061,500

32    From Federal Department of Agriculture Fund
33    For Child Nutrition:
 
                            -3-      LRB093 09565 NHT 11271 b
 1        For Personal Services....................... $  2,900,000
 2        For Employee Retirement Paid by Employer....      115,000
 3        For Retirement Contributions................      330,000
 4        For Social Security Contributions...........      110,000
 5        For Group Insurance.........................      550,000
 6        For Contractual Services....................    2,900,000
 7        For Travel..................................      370,000
 8        For Commodities.............................       75,000
 9        For Printing................................      150,000
10        For Equipment...............................       75,000
11        For Telecommunications......................       75,000
12        For Grants..................................  425,000,000
13        Total....................................... $432,650,000

14    From Federal Department of Education Fund
15    For Title I Programs:
16        For Personal Services....................... $  2,660,000
17        For Employee Retirement Paid by Employer....      113,000
18        For Retirement Contributions................      304,200
19        For Social Security Contributions...........      122,000
20        For Group Insurance.........................      425,000
21        For Contractual Services....................    2,170,000
22        For Travel..................................      250,000
23        For Commodities.............................      125,000
24        For Printing................................      150,000
25        For Equipment...............................      100,000
26        For Telecommunications......................      150,000
27        For Grants..................................  570,200,000
28        Total....................................... $576,769,200
29    For Title IV Safe and Drug Free Schools:
30        For Personal Services.......................  $   300,000
31        For Employee Retirement Paid by Employer....       20,000
32        For Retirement Contributions................       50,000
33        For Social Security Contributions...........       25,000
34        For Group Insurance.........................       70,000
 
                            -4-      LRB093 09565 NHT 11271 b
 1        For Contractual Services....................      200,000
 2        For Travel..................................       60,000
 3        For Commodities.............................       10,000
 4        For Printing................................       21,500
 5        For Equipment...............................       20,000
 6        For Telecommunications......................       28,000
 7        For Grants..................................   25,000,000
 8        Total.......................................  $25,804,500
 9    For Title II Eisenhower Professional Development:
10        For Personal Services.......................     $ 50,000
11        For Employee Retirement Paid by Employer....        5,000
12        For Retirement Contributions................        5,000
13        For Social Security Contributions...........        5,000
14        For Group Insurance.........................        5,000
15        For Contractual Services....................      150,000
16        For Travel..................................       20,000
17        For Telecommunications......................       10,000
18        For Grants..................................    1,000,000
19        Total.......................................   $1,250,000
20    For Title X McKinney Homeless Assistance:
21        For Personal Services.......................   $  115,000
22        For Employee Retirement Paid by Employer....        8,000
23        For Retirement Contributions................       15,000
24        For Social Security Contributions...........        7,000
25        For Group Insurance.........................       24,000
26        For Contractual Services....................       20,000
27        For Travel..................................       15,000
28        For Commodities.............................        3,000
29        For Printing................................       10,000
30        For Equipment...............................        2,000
31        For Telecommunications......................       10,000
32        For Grants..................................    3,000,000
33        Total ......................................   $3,229,000
34    For Pre-School:
 
                            -5-      LRB093 09565 NHT 11271 b
 1        For Personal Services.......................  $   435,000
 2        For Employee Retirement Paid by Employer....       19,000
 3        For Retirement Contributions................       52,000
 4        For Social Security Contributions...........       20,000
 5        For Group Insurance.........................       80,000
 6        For Contractual Services....................    1,000,000
 7        For Travel..................................       50,000
 8        For Commodities.............................       30,000
 9        For Printing................................       40,000
10        For Equipment...............................       20,000
11        For Telecommunications......................       30,000
12        For Grants..................................   25,000,000
13        Total.......................................  $26,776,000
14    For Individuals with Disabilities Education Act - IDEA:
15        For Personal Services....................... $  3,900,000
16        For Employee Retirement Paid by Employer....      160,000
17        For Retirement Contributions................      450,000
18        For Social Security Contributions...........      100,000
19        For Group Insurance.........................      650,000
20        For Contractual Services....................    3,975,000
21        For Travel..................................      380,000
22        For Commodities.............................       50,000
23        For Printing................................      120,000
24        For Equipment...............................       75,000
25        For Telecommunications......................      100,000
26        For Grants..................................  450,000,000
27        Total....................................... $459,960,000
28    For Deaf-Blind:
29        For Personal Services.......................     $ 20,000
30        For Employee Retirement Paid by Employer....        1,000
31        For Retirement Contributions................        2,500
32        For Social Security Contributions...........        1,000
33        For Group Insurance.........................        3,000
34        For Contractual Services....................        1,000
 
                            -6-      LRB093 09565 NHT 11271 b
 1        For Travel..................................        1,000
 2        For Telecommunications......................        1,000
 3        For Grants..................................      600,000
 4        Total.......................................     $630,500
 5    For Vocational and Applied Technology Education Title I:
 6        For Personal Services.......................  $   900,000
 7        For Employee Retirement Paid by Employer....       45,000
 8        For Retirement Contributions................      110,000
 9        For Social Security Contributions...........       50,000
10        For Group Insurance.........................      180,000
11        For Contractual Services....................      800,000
12        For Travel..................................      160,000
13        For Commodities.............................       10,000
14        For Printing................................       25,000
15        For Equipment...............................       50,000
16        For Telecommunications......................       50,000
17        For Grants for Vocational Education
18          - Basic...................................   50,000,000
19        Total.......................................  $52,380,000
20    For Vocational Education - Title II:
21        For Personal Services.......................   $  160,000
22        For Employee Retirement Paid by Employer....        8,000
23        For Retirement Contributions................       20,000
24        For Social Security Contributions...........       10,000
25        For Group Insurance.........................       21,000
26        For Contractual Services....................       35,000
27        For Travel..................................       10,000
28        For Commodities.............................        1,000
29        For Equipment...............................        2,000
30        For Telecommunications......................       12,000
31        For Grants for Vocational Education
32          - Tech Prep...............................    5,000,000
33        Total.......................................   $5,279,000
34    For Enhancing Education through Technology:
 
                            -7-      LRB093 09565 NHT 11271 b
 1        For Personal Services.......................  $   250,000
 2        For Employee Retirement Paid by Employer....       15,000
 3        For Retirement Contributions................       40,000
 4        For Social Security Contributions...........       10,000
 5        For Group Insurance.........................       40,000
 6        For Contractual Services....................    1,600,000
 7        For Travel..................................       15,000
 8        For Commodities.............................       10,000
 9        For Printing................................       10,000
10        For Equipment...............................       15,000
11        For Telecommunications......................       15,000
12        For Grants..................................   53,000,000
13        Total.......................................  $55,020,000
14    For the Illinois Purchased Care Review Board:
15        For Personal Services.......................     $120,000
16        For Employee Retirement Paid by Employer....        6,000
17        For Retirement Contributions................       16,000
18        For Social Security Contributions...........        6,000
19        For Group Insurance.........................       25,000
20        For Contractual Services....................       15,000
21        For Commodities.............................        1,000
22        For Telecommunications......................        3,000
23        Total.......................................     $192,000
24    For the Charter Schools Program:
25        For Personal Services.......................   $   77,000
26        For Employee Retirement Paid by Employer....        5,000
27        For Retirement Contributions................       10,000
28        For Social Security Contributions...........        1,000
29        For Group Insurance.........................       12,000
30        For Contractual Services....................       82,000
31        For Travel..................................       20,000
32        For Commodities.............................        1,000
33        For Printing................................        3,000
34        For Telecommunications......................       10,000
 
                            -8-      LRB093 09565 NHT 11271 b
 1        For Grants..................................    2,500,000
 2        Total.......................................   $2,721,000
 3    For the Department of Defense Troops to Teachers Program:
 4        For Personal Services.......................     $ 95,000
 5        For Employee Retirement Paid by Employer....        5,000
 6        For Retirement Contributions................       12,000
 7        For Social Security Contributions...........        6,000
 8        For Group Insurance.........................       23,000
 9        For Contractual Services....................       15,400
10        For Travel..................................       10,000
11        For Commodities.............................        1,100
12        For Printing................................        4,500
13        For Equipment...............................        6,500
14        For Telecommunications......................        2,000
15        Total.......................................     $180,500
16    For the Advanced Placement Fee Payment Program:
17        For Personal Services.......................   $   55,000
18        For Employee Retirement Paid by Employer....        4,000
19        For Retirement Contributions................       12,000
20        For Social Security Contributions...........        5,000
21        For Group Insurance.........................       12,000
22        For Contractual Services....................      481,000
23        For Travel..................................        6,000
24        For Commodities.............................        1,000
25        For Printing................................        2,000
26        For Equipment...............................        2,000
27        For Telecommunications......................       10,000
28        For Grants..................................      900,000
29        Total.......................................   $1,490,000
30    For the Transition to Teaching Program:
31        For Personal Services.......................     $ 60,000
32        For Employee Retirement Paid by Employer....        3,500
33        For Retirement Contributions................        9,000
34        For Social Security Contributions...........        7,000
 
                            -9-      LRB093 09565 NHT 11271 b
 1        For Group Insurance.........................       10,000
 2        For Contractual Services....................      510,000
 3        For Travel..................................       30,000
 4        For Commodities.............................       10,000
 5        For Printing................................       20,000
 6        For Equipment...............................       10,000
 7        For Telecommunications......................       10,000
 8        For Grants..................................      500,000
 9        Total.......................................   $1,179,500
10    For the IDEA Improvement Program:
11        For Personal Services.......................   $   75,000
12        For Employee Retirement Paid by Employer....        5,000
13        For Retirement Contributions................       10,000
14        For Social Security Contributions...........        8,000
15        For Group Insurance.........................       12,000
16        For Contractual Services....................      100,000
17        For Travel..................................        5,500
18        For Commodities.............................        1,000
19        For Telecommunications......................        1,500
20        For Grants..................................    2,500,000
21        Total.......................................   $2,718,000
22    For the Title VI - Renovation, Special Education
23    and Technology:
24        For Contractual Services....................     $360,000
25        For Grants..................................   15,000,000
26        Total.......................................  $15,360,000
27    For the IDEA Model Outreach Program:
28        For Grants..................................     $400,000
29        Total.......................................     $400,000
30    For the Reading Excellence Program:
31        For Grants..................................  $12,000,000
32        Total.......................................  $12,000,000
33    For the Title VI Program:
34        For Grants..................................   $2,000,000
 
                            -10-     LRB093 09565 NHT 11271 b
 1        Total.......................................   $2,000,000
 2    For the Class Size Reduction Program:
 3        For Grants..................................   $3,000,000
 4        Total.......................................   $3,000,000
 5    For Title V Foreign Language Assistance:
 6        For Contractual Services....................     $150,000
 7        Total.......................................     $150,000
 8    For Title I - Improving the Academic Achievement of
 9    the Disadvantaged, including, but not limited to, Early
10    Reading First and Reading First:
11        For Personal Services....................... $    500,000
12        For Employee Retirement Paid by Employer....       25,000
13        For Retirement Contributions................       57,000
14        For Social Security Contributions...........       15,000
15        For Group Insurance.........................       85,000
16        For Contractual Services....................    1,500,000
17        For Travel..................................       90,000
18        For Commodities.............................      150,000
19        For Printing................................      150,000
20        For Equipment...............................       20,000
21        For Telecommunications......................       30,000
22        For Grants..................................   66,000,000
23        Total.......................................  $68,622,000
24    For Title II - Preparing, Training and Recruiting High
25    Quality Teachers and Principals, including, but not
26    limited to, Teacher and Principal Training and Recruiting:
27        For Personal Services....................... $    520,000
28        For Employee Retirement Paid by Employer....       25,000
29        For Retirement Contributions................       65,000
30        For Social Security Contributions...........       12,000
31        For Group Insurance.........................       90,000
32        For Contractual Services....................    2,500,000
33        For Travel..................................      130,000
34        For Commodities.............................        5,000
 
                            -11-     LRB093 09565 NHT 11271 b
 1        For Printing................................       10,000
 2        For Equipment...............................       30,000
 3        For Telecommunications......................       45,000
 4        For Grants..................................  150,000,000
 5        Total....................................... $153,432,000
 6    For Title III - Language Instruction for Limited
 7    English Proficient, including, but not limited to,
 8    English Language Acquisition:
 9        For Personal Services.......................  $   300,000
10        For Employee Retirement Paid by Employer....       18,000
11        For Retirement Contributions................       45,000
12        For Social Security Contributions...........       13,000
13        For Group Insurance.........................       58,000
14        For Contractual Services....................      480,000
15        For Travel..................................       50,000
16        For Commodities.............................        5,000
17        For Printing................................       10,000
18        For Equipment...............................       10,000
19        For Telecommunications......................       40,000
20        For Grants..................................   40,000,000
21        Total.......................................  $41,029,000
22    For Title IV - 21st Century Schools, including, but not
23    limited to, 21st Century Community Learning Centers and
24    Community Services:
25        For Personal Services.......................  $   200,000
26        For Employee Retirement Paid by Employer....       11,000
27        For Retirement Contributions................       30,000
28        For Social Security Contributions...........       11,000
29        For Group Insurance.........................       40,000
30        For Contractual Services....................    1,045,000
31        For Travel..................................       25,000
32        For Commodities.............................       15,000
33        For Printing................................       18,000
34        For Equipment...............................       10,000
 
                            -12-     LRB093 09565 NHT 11271 b
 1        For Telecommunications......................       30,000
 2        For Grants..................................   45,000,000
 3        Total.......................................  $46,435,000
 4    For Title V - Innovative Programs, including, but not limited
 5    to, Innovative Programs and Fund for the Improvement of
 6    Education, Comprehensive School Reform:
 7        For Personal Services.......................  $   325,000
 8        For Employee Retirement Paid by Employer....       17,000
 9        For Retirement Contributions................       45,000
10        For Social Security Contributions...........       15,000
11        For Group Insurance.........................       60,000
12        For Contractual Services....................      800,000
13        For Travel..................................       50,000
14        For Commodities.............................       11,000
15        For Printing................................       10,000
16        For Equipment...............................       10,000
17        For Telecommunications......................       20,000
18        For Grants..................................   21,000,000
19        Total.......................................  $22,363,000
20    For Title VI - Flexibility and Accountability, including
21    but not limited to, Rural Education Achievement:
22        For Personal Services.......................   $   65,000
23        For Employee Retirement Paid by Employer....        5,000
24        For Retirement Contributions................        9,000
25        For Social Security Contributions...........        3,000
26        For Group Insurance.........................       11,000
27        For Contractual Services....................       23,000
28        For Travel..................................       10,000
29        For Commodities.............................          500
30        For Printing................................        5,000
31        For Equipment...............................        1,000
32        For Telecommunications......................        5,000
33        For Grants..................................    1,300,000
34        Total.......................................   $1,437,500
 
                            -13-     LRB093 09565 NHT 11271 b
 1    For all costs associated with Title VI -
 2        State Assessments...........................  $25,000,000
 3    For all costs associated with special federal
 4    congressional projects..........................  $18,000,000

 5    From the Federal Department of Labor Fund:
 6    For the School-to-Work Program:
 7        For Contractual Services....................    $ 150,000
 8        For Travel..................................       20,000
 9        For Telecommunications......................        5,000
10        For Grants..................................    8,000,000
11        Total.......................................   $8,175,000

12    Total, Section 5.............................. $2,071,588,800

13        Section  10.   The following amounts, or so much of those
14    amounts as may be necessary, respectively,  for  the  objects
15    and  purposes named, are appropriated from State funds to the
16    Illinois  State  Board  of  Education  for  the  fiscal  year
17    beginning July 1, 2003:

18                        -EDUCATION SERVICES-
19    From General Revenue Fund:
20        For Personal Services....................... $ 18,900,800
21        For Employee Retirement Paid by Employer....      604,400
22        For Retirement Contributions................      801,100
23        For Social Security Contributions...........      680,700
24        For Contractual Services....................    2,695,000
25        For Travel..................................      325,000
26        For Commodities.............................      105,000
27        For Printing................................      160,000
28        For Equipment...............................      120,000
29        For Telecommunications......................      345,000
30        For Operation of Auto Equipment.............       18,000
31        Total.......................................  $24,755,000
 
                            -14-     LRB093 09565 NHT 11271 b
 1    From the Driver Education Fund:
 2        For Personal Services.......................  $   250,000
 3        For Employee Retirement Paid by Employer....       12,000
 4        For Retirement Contributions................        3,000
 5        For Social Security Contributions...........        5,000
 6        For Group Insurance.........................       42,000
 7        For Contractual Services....................      198,000
 8        For Travel..................................       25,000
 9        For Commodities.............................       10,000
10        For Printing................................       15,000
11        For Equipment...............................       25,000
12        For Telecommunications......................       15,000
13        For Grants..................................   15,750,000
14        Total.......................................  $16,350,000

15    Total, Section 10...............................  $41,105,000

16        Section 15.  The following amounts, or so much  of  those
17    amounts  as  may  be necessary, respectively, for the objects
18    and purposes named, are appropriated from the General Revenue
19    Fund to the Illinois State Board of Education for the  fiscal
20    year beginning July 1, 2003:

21    For all operational costs associated with the Reading
22    Improvement Block Grant:........................     $373,000

23    For all operational cost associated with the Early
24    Childhood Block Grant:..........................     $666,100

25    For all operational costs associated with the Residential
26    Services Authority (RSA) for Behavior Disorders and
27    Severely Emotionally Disturbed Children and
28    Adolescents.....................................     $500,000

29    For all costs associated with the Mathematics Statewide
30    Program:........................................     $820,000
 
                            -15-     LRB093 09565 NHT 11271 b
 1    For all costs associated with the Family Literacy
 2    Program.........................................     $241,200

 3    For all costs associated with the regional and local
 4    Optional Education Programs for dropouts, those at risk
 5    of dropping out, and Alternative Education Programs for
 6    chronic truants:................................  $21,456,500

 7    For all costs associated with the Summer Bridge
 8    Program.........................................  $35,000,000

 9    For all costs associated with the Parental Involvement/Solid
10    Foundation Program:.............................     $964,700

11    For all costs associated with Career Awareness and
12    Development Programs............................   $7,242,700

13    For all costs associated with Teacher Education
14    Programs........................................   $6,600,000

15    For all costs associated with Standards, Assessment and
16    Accountability Programs.........................  $26,915,200

17    For all costs associated with Illinois State
18    Board of Education (ISBE) Regional Services.....   $2,615,900

19    For all costs associated with Mentoring and Induction
20    for Teachers....................................  $10,500,000

21    For all costs associated with Mentoring and Induction
22    initiatives for school administrators...........     $550,000

23    For all costs associated with Recruitment and Retention
24    Programs........................................   $2,500,000

25    For all costs associated with the Substance Abuse and
26    Violence Prevention Programs....................   $2,411,800

27    For all costs associated with a Universal Preschool
28    Program.........................................   $5,220,000
 
                            -16-     LRB093 09565 NHT 11271 b
 1    For all costs associated with the Technology for Success
 2    Program for the purpose of implementing the use of
 3    computer technology in the classroom............  $30,025,000

 4    For all costs associated with the State Board of Education
 5    Technology Program..............................     $245,000

 6    For all costs associated with the Parental Guardian Programs
 7    under the transportation provisions of Section 29-5.2 of the
 8    School Code.....................................  $14,586,300

 9    For payment to the Early Intervention Revolving Fund for
10    costs associated with the Early Intervention Program at the
11    Department of Human Services. Payments shall be made in
12    12 equal amounts on or about the 15th of each
13    month...........................................  $64,447,300

14    For all costs associated with providing the loan of textbooks
15    to students under Section 18-17 of the School
16    Code............................................  $29,126,500

17    For all costs associated with Career and Technical Education
18    Programs........................................  $51,834,500

19    For all costs associated with the Charter Schools
20    Program.........................................   $7,428,200

21    For all costs associated with Alternative
22    Education/Regional Safe Schools.................  $18,757,400

23    For all costs associated with the supplementary payments
24    to school districts as provided in Section 18-8.2,
25    Section 18-8.3, Section 18-8.5, and Section 18-8.05 (I) of
26    the School Code.................................   $1,669,400

27    Total, Section 15............................... $342,696,700

28        Section  20.  The  following amounts, or so much of those
29    amounts as may be necessary, respectively,  for  the  objects
 
                            -17-     LRB093 09565 NHT 11271 b
 1    and  purposes named, are appropriated from State funds to the
 2    Illinois  State  Board  of  Education  for  the  fiscal  year
 3    beginning July 1, 2003:

 4    From the Charter Schools Revolving Loan Fund:
 5        For Charter Schools Loans...................   $2,000,000

 6    From the Teacher Certificate Fee Revolving Fund:
 7        For all costs associated with the issuing of
 8        teachers' certificates......................   $1,500,000

 9    From the Private Business and Vocational Schools Fund:
10        For all costs associated with the Private Business
11        and Vocational Schools Act..................     $350,000

12    From the School Technology Revolving Fund:
13        For the Statewide Educational Network.......     $500,000

14    From the State Board of Education Fund:
15        For all expenses as provided in Section 2-3.126 of the
16        School Code.................................     $800,000

17    From the State Board of Education Special Purpose Trust Fund:
18        For all expenses as provided in Section 2-3.127 of the
19        School Code.................................     $700,000

20    From the School Infrastructure Fund:
21        For administrative costs associated with the
22        Capital Assistance Program .................     $800,000

23    From the ISBE Teacher Certificate Institute Fund:
24        For all costs associated with teacher certificates
25        as provided in Sections 3-12 and 2-3.105 of the
26        School Code.................................     $500,000

27    From the ISBE GED Testing Fund:
28        For all costs associated with the GED Testing Program
29        as provided  in Sections 3-15.12 and 2-3.105 of the
30        School Code.................................     $525,000
 
                            -18-     LRB093 09565 NHT 11271 b
 1    From the ISBE School Bus Driver Permit Fund:
 2        For all costs associated with the School Bus Driver
 3        Permit Program  as provided in Section 3-14.23 of the
 4        School Code.................................      $12,000

 5    Total, Section 20...............................   $7,687,000

 6        Section 25. The following amounts, or so  much  of  those
 7    amounts  as  may  be necessary, respectively, for the objects
 8    and purposes named, are appropriated to  the  Illinois  State
 9    Board of Education for Grants-In-Aid:

10    From the General Revenue Fund:
11        For orphanage tuition claims and State-owned housing
12        claims as provided under Section 18-3 of the School
13        Code........................................  $16,100,000

14        For financial assistance to Local Education Agencies for
15        the Philip J. Rock Center and School as provided by
16        Section 14-11.02 of the School Code ........   $3,055,500

17        For financial assistance to Local Education Agencies
18        for the purpose of maintaining an educational materials
19        coordinating unit as provided for by Section 14-11.01
20        of the School Code..........................   $1,121,000

21        For reimbursement to school districts for services and
22        materials for programs under Section 14A-5 of the
23        School Code.................................  $19,000,600

24        For tuition of disabled children attending schools under
25        Section 14-7.02 of the School Code..........  $65,300,000

26        For reimbursement to school districts for
27        extraordinary special education and facilities
28        under Section 14-7.02a of the School Code... $252,200,000

29        For reimbursement to school districts for services
 
                            -19-     LRB093 09565 NHT 11271 b
 1        and materials used in programs for the use of disabled
 2        children under Section 14-13.01 of the School
 3        Code........................................ $346,000,000

 4        For reimbursement on a current basis only to school
 5        districts that provide for education of handicapped
 6        orphans from residential institutions as well as foster
 7        children who are mentally impaired or behaviorally
 8        disordered as provided under Section 14-7.03 of the
 9        School Code................................. $107,000,000

10        For financial assistance to Local Education
11        Agencies with over 500,000 population to meet the
12        needs of those children who come from environments
13        where the dominant language is other than English
14        under Section 34-18.2 of the School Code....  $34,896,600

15        For financial assistance to Local Education Agencies
16        with under 500,000 population to meet the needs of those
17        children who come from environments where the dominant
18        language is other than English under Section 10-22.38a
19        of the School Code..........................  $27,655,400

20        For reimbursement to school districts qualifying
21        under Section 29-5 of the School Code for a portion
22        of the cost of transporting common school
23        pupils...................................... $266,400,000

24        For reimbursement to school districts for a portion of
25        the cost of transporting disabled students under
26        subsection (b) of Section 14-13.01 of the School
27        Code........................................ $289,100,000

28        For reimbursement to school districts and for providing
29        free lunch and breakfast programs under the provision of
30        the School Breakfast and Lunch Program Act..  $21,500,000
 
                            -20-     LRB093 09565 NHT 11271 b
 1        For grants associated with the School Breakfast Incentive
 2        Program.....................................     $723,500

 3        For Tax Equivalent Grants pursuant to Section 18-4.4
 4        of the School Code .........................     $244,700

 5        For grants associated with Reading for Blind and Dyslexic
 6        Persons, and for programs and services in support of
 7        Illinois citizens with visual and reading
 8        impairments.................................     $168,800

 9        For grants to Local Education Agencies to conduct
10        Agricultural Education Programs.............   $1,881,200

11        For block grants to school districts for school
12        safety and educational improvement programs pursuant
13        to Section 2-3.51.5 of the School Code......  $66,854,100

14        For grants associated with the Illinois Economic
15        Education Program...........................     $144,700

16        For grants associated with the Illinois Learning
17        Partnership Program.........................     $385,900

18        For grants associated with the Association of Illinois
19        Middle-Level Schools Program................      $72,400

20        For grants associated with the Metro East Consortium
21        for Child Advocacy..........................     $217,100

22        For grants associated with Regional Offices
23        of Education................................  $14,070,400

24        For grants associated with the Transition of
25         Minority Students..........................     $578,800

26        For grants associated with the Golden Apple Scholars
27        Program.....................................   $2,914,300

28        For grants associated with the Teachers' Academy for
 
                            -21-     LRB093 09565 NHT 11271 b
 1        Math and Science............................   $5,307,700

 2        For supplementary payments (General State Aid - Hold
 3        Harmless) to school districts under subsection (J) of
 4        Section 18-8.05 of the School Code..........  $44,400,000

 5        For summer school payments as provided by Section
 6        18-4.3 of the School Code...................   $7,000,000

 7        For grants associated with Teach for America.    $450,000

 8        For a grant to the Chicago Public Schools for
 9        the Summer Institute at the American Educational
10        Institute...................................     $150,000

11        For Reading Improvement Block Grant.........  $79,221,100

12        For Early Childhood Block Grant............. $211,189,100

13        For Alternative Learning Opportunities
14        Programs....................................     $964,500

15    From the Common School Fund:
16        For compensation of Regional Superintendents of
17        Schools and Assistants under Section 18-5 of
18        the School Code.............................   $8,180,000

19        For payment of one-time employer's contribution to
20        Teachers' Retirement System as provided in the Early
21        Retirement Option under Section 16-133.2 of the Illinois
22        Pension Code, including prior year claims...     $300,000

23        For general apportionment (General State Aid)
24        provided by Section 18-8.05 of the
25        School Code............................... $2,909,100,000

26    From the School District Emergency Financial District Fund:
27        For emergency financial assistance pursuant to Section
28        1B-8 of the School Code.....................   $5,333,000
 
                            -22-     LRB093 09565 NHT 11271 b
 1    From the Education Assistance Fund:
 2        For general apportionment (General State Aid) as provided
 3        by Section 18-8.05 of the School Code ...... $485,000,000

 4    From the Temporary Relocation Expenses Revolving Grant Fund:
 5        For temporary relocation expenses as provided in Section
 6        2-3.77 of the School Code...................   $1,130,000

 7    From the Illinois Future Teacher Corps Scholarship Fund:
 8        For grants to the Golden Apple Foundation...      $10,000

 9    Total, Section 25............................. $5,295,320,400

10        Section  30.  The  following  named amount, or so much of
11    this amount as may  be  necessary,  is  appropriated  to  the
12    Illinois State Board of Education for the School Construction
13    Program:

14    From the School Technology Revolving Loan Program Fund:
15        For the purpose of making loans pursuant to Section
16        2-3.117a of the School Code.................  $50,000,000

17        Section 35. The amount of $29,126,500, or so much of that
18    amount as may be necessary and remains unexpended on June 30,
19    2003, from appropriations heretofore made for such purpose in
20    Article 1, Section 20 of Public Act 92-538, is reappropriated
21    from  the General Revenue Fund to the Illinois State Board of
22    Education for all costs associated with providing the loan of
23    textbooks to students under Section 18-17 of the School Code.

24    Total, Agency................................. $7,837,524,400

25        Section 99.  Effective date.  This Act  takes  effect  on
26    July 1, 2003.