Rep. Michael J. Madigan

Filed: 5/24/2012

 

 

 

 

 

 

 

09700SB2443ham002                   HDS097 00092 CIN 40110 a

AMENDMENT TO SENATE BILL 2443

 

    AMENDMENT NO. ______. Amend Senate Bill 2443, AS AMENDED, by replacing everything after the enacting clause with the following:

 

“ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2011-2012.......... 35,177,200

  For Group Insurance............................ 1,024,000

  For Awards and Grants............................ 104,400

    Total                                       $36,305,600

 

    Section 10.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University as a grant to the Financial Assistance Outreach Center.

 

ARTICLE 2

 

    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 Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services.......................... 1,182,000

  For State Contributions to Social

   Security, for Medicare........................... 16,300

  For Contractual Services......................... 300,000

  For Travel........................................ 39,500

  For Commodities.................................... 5,000

  For Printing....................................... 6,000

  For Equipment...................................... 4,000

  For Electronic Data Processing................... 398,600

  For Telecommunications............................ 30,900

  For Operation of Automotive Equipment.............. 3,400

    Total                                        $1,985,700

 

    Section 10.  The sum of $3,065,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the Re-enrollment Student Program and adult education services at South Suburban College.

 

    Section 15.  The sum of $5,725,000, 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 20.  The sum of $1,250,000, 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 25.  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:

  Small College Grants............................. 550,000

  Retirees Health Insurance Grants....................... 0

  Workforce Development Grants........................... 0

  Performance Funding Grants....................... 360,000

    Total                                          $910,000

 

    Section 30.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants........................ 191,271,900

  Equalization Grants........................... 75,570,800

    Total                                      $266,842,700

 

    Section 35.  The sum of $1,491,500, 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 40.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 16,026,200

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  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.............. 5,546,200

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...................... 23,250,000

    Total                                       $55,524,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................... 17,569,400

From the Career and Technical Education Fund.... 18,500,000

    Total                                       $36,069,400

 

    Section 50. The sum of $410,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

 

    Section 55.  The sum of $14,079,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

    Section 60.  The sum of $61,600, 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 65.  The sum of $980,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

 

    Section 70.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.

 

    Section 75.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

 

    Section 80.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant:

  Lincoln Land Community College................... 117,000

  Rend Lake College................................. 46,800

  Richland Community College........................ 45,900

  Illinois Central College......................... 157,300

  Illinois Valley Community College................. 46,500

  Southwestern Illinois College.................... 157,200

  Lake Land College................................. 62,300

  Parkland College................................. 117,000

    Total                                          $750,000

 

    Section 90.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Rock Valley College for programs for transitioning high school students.

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013.......... 41,941,100

  For Equipment.................................... 500,000

  For Contractual Services....................... 1,300,000

  For Telecommunications Services.................. 300,000

    Total                                       $44,041,100

 

    Section 10.  The sum of $10,000, 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 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 to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013.......... 21,854,300

  For Group Insurance.............................. 656,200  For Contractual Services............................. 1,725,000

  For Commodities................................... 75,000

  For Equipment.................................... 250,000

  For Awards and Grants............................. 90,000

    Total                                       $24,650,500

 

ARTICLE 5

 

    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, 2013:

  For Personal Services.......................... 2,126,000

  For State Contributions to Social

   Security, for Medicare........................... 30,800

  For Contractual Services......................... 425,000

  For Travel........................................ 50,000

  For Commodities................................... 11,200

  For Printing....................................... 8,500

  For Equipment..................................... 10,500

  For Telecommunications............................ 35,000

  For Operation of Automotive Equipment.............. 4,000

    Total                                        $2,701,000

 

    Section 10.  The following named amount, 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 Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................. 83,900

 

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

  Chicago Area Health and Medical

   Careers Program (C.A.H.M.C.P.).................. 731,000

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science...................... 109,000

    Total                                          $840,000

 

    Section 20.  The sum of $1,200,000, 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 25.  The sum of $5,500,000, 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 30.  The sum of $1,740,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

 

    Section 35.  The sum of $1,114,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

 

    Section 40.  The sum of $425,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

 

    Section 45.  The sum of $163,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

 

    Section 50.  The sum of $208,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.

 

    Section 55. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

 

    Section 60. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

 

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.

 

    Section 70.  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, 2013:

  For Personal Services......................... 12,207,100

  For Retirement....................................... 100

  For State Contributions to Social

   Security, for Medicare.......................... 178,600

  For Contractual Services....................... 4,108,100

  For Travel........................................ 88,400

  For Commodities.................................. 360,000

  For Equipment.................................... 532,600

  For Telecommunications........................... 110,000

  For Operation of Automotive Equipment............. 47,000

  For Electronic Data Processing.................... 66,000

    Total                                       $17,697,900

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

  For Personal Services.......................... 2,261,900

  For State Contributions to Social

   Security, for Medicare........................... 45,900

  For Contractual Services......................... 294,700

  For Travel....................................... 126,700

  For Commodities.................................. 143,200

  For Equipment..................................... 65,000

  For Telecommunications............................ 80,000

  For Operation of Automotive Equipment.............. 5,000

  For Refunds....................................... 27,600

    Total                                        $3,050,000

 

    Section 80.  The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

 

ARTICLE 6

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013.......... 74,082,400

 

ARTICLE 7

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013.......... 36,735,000

  For Group Insurance............................ 1,072,600

  For Equipment.....................................     0

    Total                                       $37,807,600

 

ARTICLE 8

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013.......... 82,691,300

  For State Contributions to Social

    Security, for Medicare......................... 883,500

  For Group Insurance............................ 2,337,300

  For Contractual Services....................... 4,240,800

  For Commodities................................ 1,412,500

  For Equipment.................................. 1,073,500

  For Telecommunications Services.................. 724,600

  For Operation of Automotive Equipment............ 106,700

    Total                                       $93,470,200

 

    Section 10.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

ARTICLE 9

 

    S ection 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013......... 186,131,600

  For State Contributions to Social

    Security, for Medicare....................... 2,309,400

  For Group Insurance............................ 3,060,000

  For Contractual Services....................... 8,164,800

  For Travel........................................ 36,600

  For Commodities.................................. 902,800

  For Equipment.................................. 1,006,200

  For Telecommunications Services................ 1,307,300

  For Operation of Automotive Equipment............ 575,100

    Total                                      $203,493,800

 

    Section 10.  The sum of $22,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

    Section 15.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

 

    Section 20.  The sum of $1,200,000, 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 all costs associated with the SimmonsCooper Cancer Center.

 

ARTICLE 10

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:

  For Personal Services............................ 932,400

  For Social Security............................... 13,100

  For Contractual Services......................... 200,000

  For Travel......................................... 9,000

  For Commodities.................................... 6,000

  For Printing....................................... 3,500

  For Equipment..................................... 13,000

  For Telecommunications Services................... 25,000

  For Operation of Automotive Equipment.............. 3,000

    Total                                        $1,205,000

 

ARTICLE 11

 

    Section 5.  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......................... 17,208,900

  For State Contributions to State

    Employees Retirement System.................. 4,883,400

  For State Contributions to

    Social Security.............................. 1,316,600

  For State Contributions for

    Employees Group Insurance.................... 4,867,400

  For Contractual Services...................... 12,630,700

  For Travel....................................... 311,000

  For Commodities.................................. 282,200

  For Printing..................................... 501,000

  For Equipment.................................... 540,000

  For Telecommunications......................... 1,897,900

  For Operation of Auto Equipment................... 38,400

    Total                                       $44,477,500

 

    Section 10.  The sum of $371,309,400, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:

Grants and Scholarships

  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..................... 1,050,000

  For payment of Minority Teacher Scholarships... 2,500,000

  For payment of Illinois Scholars Scholarships..... 40,000

    Total                                        $3,590,000

 

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  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.......... 20,000

 

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

 

    Section 30.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.

 

    Section 35. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

 

    Section 40.  The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Golden Apple Scholars of

   Illinois program scholarships, as

   provided by law............................... 4,900,000

 

    Section 45.  The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities.......................... 25,000,000

 

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

 

    Section 55.  The sum of $290,000,000, 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 uncollectible, 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, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 60.  The sum of $15,000,000, 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 65.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

 

    Section 70.  The sum of $300,000, or so much thereof 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 75.  The sum of $90,000, 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 80.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

   under the Paul Douglas Teacher Scholarship

   Program to the U.S. Treasury.................... 400,000

 

    Section 85.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of scholarships for the

   Golden Apple Scholars of Illinois

   Program, as provided by law...................... 60,000

 

    Section 90.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

 

    Section 95.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.

 

ARTICLE 12

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013......... 521,317,900

  For State Contributions to Social

    Security, for Medicare....................... 9,737,100

  For Group Insurance........................... 24,893,200

  For Contractual Services...................... 37,000,000

  For Distributive Purposes as follows:

    For Awards and Grants........................ 6,057,500

    Total                                      $599,005,700

 

    Section 10.  The sum of $15,826,500, 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 costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.

 

    Section 15.  The sum of $45,000,000, 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 operating costs and expenses related to or in support of the University of Illinois Hospital.

 

    Section 20. The sum of $750,900, 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 costs associated with the Hispanic Center for Excellence at the Chicago campus.

 

    Section 25. The sum of $308,200, 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 Dixon Springs Agricultural Center.

 

    Section 30. The sum of $1,173,200, 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 costs associated with the Public Policy Institute at the Chicago campus.

 

    Section 35. The sum of $328,500, 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 a grant to the College of Dentistry.

 

    Section 40.  The sum of $3,401,600, 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 45.  The sum of $250,000, 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 50.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

 

    Section 55.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

 

    Section 60.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

 

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

 

ARTICLE 13

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013.......... 46,109,600

  For State Contributions to Social

    Security, for Medicare......................... 800,000

  For Group Insurance............................ 1,744,800

  For Contractual Services....................... 2,500,000

  For Commodities.................................. 263,400

  For Equipment.................................... 400,000

  For Operation of Automotive Equipment............ 180,000

  For Telecommunications Services.................. 150,000

    Total                                       $52,147,800

 

    Section 10.  The amount of $20,000, 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.

 

Section 999.  Effective date.  This Act takes effect July 1, 2012.”.