96TH GENERAL ASSEMBLY
State of Illinois
SB3880
Introduced 3/11/2010, by Sen. John M. Sullivan - Donne E. Trotter
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Illinois State Board of Education for the fiscal year beginning July 1, 2010, as follows:
General Funds $ 6,238,650,500
Other State Funds $ 54,098,900
Federal Funds $ 3,726,100,000
Total $10,018,849,400
OMB096 00367 JEE 10368 b
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AN ACT concerning 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 to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 8,028,700
For Employee Retirement Contributions
Paid by Employer................................. 64,000
For Retirement Contributions........................... 0
For Social Security Contributions................ 566,200
For Contractual Services....................... 4,253,300
For Travel....................................... 310,000
For Commodities................................... 75,000
For Printing...................................... 93,200
For Equipment.................................... 153,900
For Telecommunications........................... 436,100
For Operation of Auto Equipment................... 25,000
Total $14,005,400
From the Drivers Education Fund:
For Personal Services............................. 66,950
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....................... 1,100
For Social Security Contributions.................. 3,000
For Group Insurance............................... 20,600
Total $91,650
From the School Infrastructure Fund:
For Personal Services............................. 97,850
For Retirement Contributions....................... 2,000
For Social Security Contributions.................. 3,300
For Group Insurance............................... 20,600
Total $123,750
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 265,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 70,000
For Social Security Contributions................. 20,000
For Group Insurance............................... 60,000
For Contractual Services....................... 2,000,000
For Travel....................................... 400,000
For Commodities................................... 85,000
For Printing..................................... 156,300
For Equipment.................................... 150,000
For Telecommunications............................ 50,000
Total $3,256,300
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities................................... 20,000
For Printing......................................... 700
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $95,700
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,997,400
For Employee Retirement Contributions
Paid by Employer................................. 10,000
For Retirement Contributions..................... 475,000
For Social Security Contributions................ 150,000
For Group Insurance.............................. 550,000
For Contractual Services....................... 3,000,000
For Travel..................................... 1,600,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 455,000
For Telecommunications........................... 400,000
Total $9,283,400
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 2,108,800
For Employee Retirement Contributions
Paid by Employer................................. 63,400
For Retirement Contributions........................... 0
For Social Security Contributions................ 159,600
For Contractual Services....................... 1,039,500
Total $3,371,300
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 760,700
For Employee Retirement Contributions
Paid by Employer................................. 28,000
For Retirement Contributions........................... 0
For Social Security Contributions................. 51,700
For Contractual Services......................... 317,600
Total $1,158,000
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 238,400
For Employee Retirement Contributions
Paid by Employer.................................. 7,500
For Retirement Contributions........................... 0
For Social Security Contributions................. 13,000
For Contractual Services........................... 3,000
Total $261,900
From the SBE Federal Department of Education Fund:
For Contractual Services......................... 200,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 3,064,400
For Employee Retirement Contributions
Paid by Employer................................. 18,900
For Retirement Contributions........................... 0
For Social Security Contributions................ 285,100
For Contractual Services......................... 264,800
Total $3,633,200
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,273,300
For Employee Retirement Contributions
Paid by Employer................................. 10,500
For Retirement Contributions..................... 750,000
For Social Security Contributions................ 150,000
For Group Insurance.............................. 675,000
For Contractual Services....................... 2,010,000
Total $6,868,800
From the SBE Federal Department of Education Fund:
For Personal Services............................ 475,000
For Employee Retirement Contributions
Paid by Employer.................................. 3,000
For Retirement Contributions..................... 174,500
For Social Security Contributions................. 75,000
For Group Insurance.............................. 190,900
For Contractual Services....................... 1,500,000
Total $2,418,400
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,600,000
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions................... 1,025,000
For Social Security Contributions................ 250,000
For Group Insurance.............................. 942,700
For Contractual Services....................... 3,200,000
Total $10,049,700
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services.......................... 3,282,500
For Employee Retirement Contributions
Paid by Employer................................. 34,200
For Retirement Contributions........................... 0
For Social Security Contributions................ 202,500
For Contractual Services......................... 600,400
Total $4,199,600
From the SBE Federal Agency Services Fund:
For Personal Services............................. 95,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 25,000
For Social Security Contributions.................. 5,000
For Group Insurance............................... 15,500
For Contractual Services......................... 875,000
Total $1,015,500
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,445,000
For Employee Retirement Contributions
Paid by Employer................................. 50,000
For Retirement Contributions................... 1,315,000
For Social Security Contributions................ 479,000
For Group Insurance............................ 1,275,000
For Contractual Services...................... 11,500,000
Total $20,064,000
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, 2010
From the General Revenue Fund:
For Blind/Dyslexic Persons....................... 688,800
For Disabled Student Personnel
Reimbursement............................... 367,134,800
For Disabled Student Transportation
Reimbursement.............................. 326,021,600
For Disabled Student Tuition,
Private Tuition............................ 156,146,400
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 3,112,000
For Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 268,049,600
For Arts and Foreign Language.................. 1,682,000
For the Philip J. Rock Center
and School................................... 3,018,000
For Reimbursement for the Free Breakfast/
Lunch Program............................... 21,244,400
For the School Breakfast Incentive
Program........................................ 361,800
For Teachers and Administrators
Mentoring Program............................ 7,891,000
For Principal Mentoring Program................ 1,747,000
For Summer School Payments, 18-4.3
of the School Code........................... 9,168,700
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 285,950,900
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 1,198,600
For Regular Education Reimbursement
Per 18-3 of the School Code.................. 9,693,300
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 81,584,900
For all costs associated with Alternative
Education/Regional Safe Schools............. 10,448,000
For Truant Alternative and Optional
Education Program............................ 8,446,000
For costs associated with Teach for America...... 225,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 1,422,000
Total $1,565,234,800
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For General State Aid........................ 705,399,500
For the Reading Improvement Block Grant....... 32,029,000
For the School Safety and Educational
Improvement Block Grant..................... 15,741,000
For the Summer Bridges Program................ 17,428,000
For National Board Certified Teachers.......... 4,831,000
Total $813,990,600
From the Common School Fund:
For General State Aid...................... 3,281,816,000
For Regional Superintendents’ and
Assistant’ Compensation....................... 7,656,000
Total $3,289,472,000
From the General Revenue Fund
For Regional Superintendent’s Services......... 4,164,000
For Regional Superintendents Services –
Bus Driver Training............................. 58,000
For Regional Superintendents Services –
Supervisory Expenses............................ 85,000
Total $4,307,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 24,454,600
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
Section 15. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 750,000,000
For Title I, Reading First.................... 20,000,000
For Title II, Teacher/Principal Training..... 135,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 55,000,000
For Title IV, Safe and Drug Free Schools...... 15,000,000
For Title VI, Rural and Low Income
Students..................................... 2,000,000
For Title X, Homeless Education................ 3,500,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 450,000
For Individuals with Disabilities Act,
IDEA....................................... 650,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 3,200,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 9,000,000
For Transition to Teaching....................... 300,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships................. 12,000,000
For Striving Readers........................... 1,500,000
For ONPAR...................................... 2,000,000
For Longitudinal Data System................... 3,900,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,815,250,000
Section 20. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
For Title I.................................. 544,464,500
For Title II, Technology...................... 26,523,200
For Title X, Homeless Education................ 2,581,600
For Individuals with Disabilities
Education Act, IDEA........................ 506,479,800
For Individuals with Disabilities
Education Act, Preschool.................... 18,311,500
For Longitudinal Data System................... 4,300,000
Total $1,102,660,600
Section 25. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Agriculture Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
For Child Nutrition........................... $3,657,300
From the General Revenue Fund:
For Autism Training and Technical
Assistance..................................... 100,000
For the Children’s Mental Health
Partnership.................................. 1,691,000
For Standards, Assessments and
Accountability............................... 1,406,000
For Technology for Success..................... 3,508,000
For Advanced Placement Classes................... 692,000
For Grow Your Own Teachers..................... 2,500,000
For Growth Model Assessments................... 2,523,000
For Early Childhood Education................ 287,931,000
Total $300,351,000
Section 35. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 40. The amount of $483,000, 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 45. The amount of $3,700,000, 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 50. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 55. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 60. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 65. The amount of $84,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.
Section 70. The amount of $210,000, 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 implementation of the State Board of Education Strategic Plan.
Section 75. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Re-Enrollment Student Program.
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
From the General Revenue Fund:
For Bilingual Education...................... $47,736,000
Section 85. The amount of $24,067,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 90. The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 95. The amount of $210,000, 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 Longitudinal Data System.
Section 100. The amount of $420,000, 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 American Diploma Project and Standards, Materials, and Training for Teachers.
Section 105. The amount of $4,000,000, 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 After School Matters.
Section 110. The amount of $1,127,000, 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 Response to Intervention Initiative.
Section 115. The amount of $315,000, 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 2
Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2010.
Section 10. The amount of $10,449,000, 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 for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2010.
Section 15. The amount of $82,100,000, or so much thereof as may be necessary, is appropriated from the Education Assistance 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 insurance.
Section 999. Effective date. This Act takes effect July 1, 2010.