Approp-Elementary & Secondary Education Committee
Filed: 5/20/2008
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09500HB5985ham001 HDS095 00087 CIN 20087 a
AMENDMENT TO HOUSE BILL 5985
AMENDMENT NO. ______. Amend House Bill 5985, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“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 to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services for Non-Merit
Compensation Employees........................ 6,834,500
For Employee Retirement Contributions
Paid by Employer................................. 64,000
For State Contributions to State
Employees' Retirement System................... 482,700
For Social Security Contributions................ 313,200
For Contractual Services:
Freight by a Commercial Carrier................. 47,500
Repair and Maintenance of EDP Equipment......... 44,199
Rental of Office Equipment...................... 10,000
Rental of Real Property...................... 1,375,548
Statistical and Tabulation Services............. 41,000
Auditing and Management Services............... 621,680
Professional & Artistic Services Not
Elsewhere Classified.......................... 878,069
Postage and Postal Charges...................... 69,375
Surety Bond Insurance Premiums................... 3,193
Subscription and Information Services............ 1,110
Association Dues................................. 2,675
Operating Taxes License Fes..................... 17,713
For In-State Travel.............................. 297,452
For Commodities:
Office and Library Supplies..................... 23,761
For Printing...................................... 42,600
For Telecommunications........................... 234,300
For Operation of Auto Equipment................... 12,200
Total $11,416,775
From the Drivers Education Fund:
For Personal Services for Non-Merit
Compensation Employees........................... 58,100
For State Contributions to State
Employees' Retirement System....................... 800
For Social Security Contributions.................. 1,900
For Group Insurance............................... 20,000
Total $80,800
From the School Infrastructure Fund:
For Personal Services for Non-Merit
Compensation Employees........................... 88,900
For State Contributions to State
Employees' Retirement System..................... 1,000
For Social Security Contributions.................. 3,100
For Group Insurance............................... 20,000
Total $113,000
From the SBE Federal Department of Agriculture Fund:
For Personal Services for non-Merit
Compensation Employees.......................... 225,900
For State Contributions to State
Employees' Retirement System.................... 58,600
For Social Security Contributions................. 12,200
For Group Insurance............................... 56,600
For Contractual Services
Rental of Real Property........................ 264,000
Auditing and Management Services............... 398,000
Professional & Artistic Services............. 1,062,000
Postage and Postal Charges..................... 276,000
For In-State Travel.............................. 365,500
For Commodities:
Office and Library Supplies..................... 42,088
For Printing...................................... 75,000
For Equipment...................................... 4,450
For Telecommunications............................ 25,000
Total $2,865,338
From the SBE Federal Agency Services Fund:
For Travel........................................ 28,500
For Printing....................................... 3,500
For Telecommunications............................. 4,500
Total $36,500
From the SBE Federal Department of Education Fund:
For Personal Services for Non-Merit
Compensation Employees........................ 1,945,900 For Employee Retirement Contributions
Paid by Employer................................. 10,000
For Retirement Contributions..................... 349,100
For Social Security Contributions................ 131,200
For Group Insurance.............................. 529,200
For Contractual Services:
Rental of Real Property........................ 680,952
Auditing and Management Services............. 1,309,500
Professional & Artistic Services............... 777,894
For Travel..................................... 1,201,155
For Commodities:
Office and Library Supplies..................... 25,500
Educational Instructional Materials............. 80,500
For Printing..................................... 170,500
For Equipment.................................... 190,000
For Telecommunications........................... 200,000
Total $7,601,401
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services for Non-Merit
Compensation Employees....................... 1,217,400
For Employee Retirement Contributions
Paid by Employer................................. 58,000
For Retirement Contributions..................... 157,000
For Social Security Contributions................ 102,700
For Contractual Services:
Legal Fees..................................... 270,999
Professional & Artistic Services............... 652,805
Court Reporting................................. 82,000
Subscriptions.................................... 2,726
Association Dues............................... 234,237
Operating Taxes & License Fees................... 4,400
Total $2,782,267
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 102,400
For Employee Retirement Contributions
Paid by Employer................................. 26,300
For Retirement Contributions...................... 65,900
For Social Security Contributions................. 37,300
For Contractual Services:
Legal Fees..................................... 100,000
Professional and Artistic Services.............. 21,400
Court Reporting and Filing Services.............. 2,000
Subscriptions.................................... 1,000
Total $356,300
INTERNAL AUDIT
From the General Revenue Fund:
For Employee Retirement Contributions
Paid by Employer.................................. 7,000
For Retirement Contributions....................... 7,600
For Social Security Contributions.................. 5,700
For Contractual Services
Professional and Artistic Services............... 1,500
Subscriptions...................................... 500
Association Dues.................................... 50
Total $22,350
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,516,800
For Employee Retirement Contributions
Paid by Employer................................. 18,800
For Retirement Contributions..................... 267,700
For Social Security Contributions................ 149,700
For Contractual Services
Professional and Artistic Services............. 179,373
Court Reporting................................. 10,365
Subscriptions................................... 32,600
Total $3,175,338
From the SBE Federal Department of Agriculture Fund:
For Personal Services for Non-Merit
Compensation Employees....................... 3,141,000
For Employee Retirement Contributions
Paid by Employer................................. 10,300
For Retirement Contributions..................... 626,400
For Social Security Contributions................ 104,800
For Group Insurance.............................. 654,700
For Contractual Services:
Freight by Common Carrier.......................... 100
Auditing Management............................ 350,000
Professional and Artistic Services............. 748,600
Subscriptions.................................... 1,000
Association Dues................................. 3,700
Total $5,640,600
From the SBE Federal Department of Education Fund:
For Personal Services for Non-Merit
Compensation Employees......................... 696,200
For Employee Retirement Contributions
Paid by Employer.................................. 3,000
For Retirement Contributions..................... 174,500
For Social Security Contributions................. 50,700
For Group Insurance.............................. 190,900
For Contractual Services:
Professional & Artistic Services............. 1,344,400
Total $2,459,700
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 3,900,800
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions..................... 721,100
For Social Security Contributions................ 166,400
For Group Insurance.............................. 942,700
For Contractual Services:
Freight by Common Carrier.......................... 100
Auditing Management Services................... 275,000
Professional and Artistic Services........... 2,432,590
Court Reporting and Filing Services................ 300
Surety Bond Insurance Premiums.................. 18,000
Subscriptions................................... 17,200
Association Dues................................ 12,240
Total $8,518,430
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services for Non-Merit
Compensation Employees....................... 3,577,300
For Employee Retirement Contributions
Paid by Employer................................. 28,500
For Retirement Contributions..................... 232,900
For Social Security Contributions................ 186,800
For Contractual Services:
Freight............................................ 235
Professional and Artistic Services............. 460,002
Total $4,485,737
From the SBE Federal Agency Services Fund:
For Personal Services for Non-Merit
Compensation Employees.......................... 88,800
For Retirement Contributions...................... 15,200
For Social Security Contributions.................. 1,400
For Group Insurance............................... 15,500
For Contractual Services......................... 566,628
Total $687,528
From the SBE Federal Department of Education Fund:
For Personal Services for Non-Merit
Compensation Employees....................... 4,515,800
For Employee Retirement Contributions
Paid by Employer................................. 44,700
For Retirement Contributions..................... 719,500
For Social Security Contributions................ 433,300
For Group Insurance............................ 1,110,400
For Contractual Services:
Freight by Common Carrier.......................... 100
Auditing management Services..................... 5,000
Professional and Artistic Services........... 4,525,779
Surety Bond Insurance Premium.................... 7,000
Subscription..................................... 2,676
Association Dues............................... 114,829
Operating Taxes and License Fees.................... 50
Total $11,479,134
Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
From the General Revenue Fund:
For the Philip J. Rock Center
and School................................... 3,577,800
For After School Matters......................... 500,000
For Agudath Israel of America for
School Transportation........................ 1,200,000
For Classroom Cubed............................ 2,000,000
From the General Revenue Fund:
For Standards, Assessments and
Accountability............................. 3,342,700
Section 20. The amount of $575,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.
Section 25. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 30. The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 35. The amount of $42,826,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 2, Section 20 of Public Act 95-0348, is re-appropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.
Section 40. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.