HB2680 A BILL FOR 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 HB2680 Introduced , by Rep. Jehan Gordon -Booth SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Illinois Community College Board for the fiscal year beginning July 1, 2023, as follows: General Funds $351,163,300 Other State Funds $193,295,000 Federal Funds $ 60,400,000 Total $604,858,300 OMB103 00141 MJH 45141 b HB2680 OMB103 00141 MJH 45141 b AN ACT concerning appropriations. 1 Be it enacted by the People of the State of Illinois, represented 2 in the General Assembly: 3 ARTICLE 1 4 Section 5. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and purposes 6 hereinafter named, are a ppropriated from the General Revenue 7 Fund to the Illinois Community College Board for ordinary and 8 contingent expenses: 9 For Personal Services ............................. 1,632,300 10 For State Paid Retirement ............................... 100 11 For State Contributions to Social 12 Security, for Medicare .............................. 22,000 13 For Contractual Services ............................ 500,000 14 For Travel ................................ ...........36,400 15 For Commodities ................................ .......4,600 16 For Printing ................................ ..........2,100 17 For Equipment ................................ .........3,700 18 For Electronic Data Processing ...................... 700,000 19 For Telecommunications ............................... 17,000 20 For Operation of Automotive Equipment .................3,700 21 Total $2,921,900 22 HB2680 -2- OMB103 00141 MJH 45141 b Section 10. The sum of $1,148,000, or so much thereof as 1 may be necessary, is appropriated from the General Revenue Fund 2 to Illinois Community College Board for costs associated with 3 administering high school equivalency tests. 4 Section 15. The sum of $4,000,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue Fund 6 to the Illinois Community College Board for grants to the 7 alternative schools network and other providers. 8 Section 20. The sum of $150,000 or so much ther eof as may 9 be necessary, is appropriated from the General Revenue Fund to 10 the Illinois Community College Board for support of the P -20 11 Council. 12 Section 25. The sum of $60,200, or so much thereof as may 13 be necessary, is appropriated from the General Rev enue Fund to 14 the Illinois Community College Board for awarding scholarships 15 to qualifying graduates of the Lincoln's Challenge Program. 16 Section 30. The sum of $1 4,903,700, or so much thereof as 17 may be necessary, is appropriated from the General Revenue Fund 18 to the Illinois Community College Board for the City Colleges 19 of Chicago for educational -related expenses. 20 HB2680 -3- OMB103 00141 MJH 45141 b Section 35. The following named amounts, or so much thereof 1 as may be necessary, respectively, are appropriated from the 2 General Revenue Fu nd to the Illinois Community College Board 3 for distribution to qualifying public community colleges for 4 the purposes specified: 5 Small College Grants ................................ 548,400 6 Performance Funding Grants .......................... 359,000 7 Total $907,400 8 Section 40. The sum of $ 650,000, or so much thereof as may 9 be necessary, is appropriated from the General Revenue Fund to 10 the Illinois Community College Board for costs associated with 11 the development, support or administration of the Illinois 12 Longitudinal Data System. 13 Section 45. The sum of $1,457,900, or so much thereof as 14 may be necessary, is appropriated from the General Revenue Fund 15 to the Illinois Community College Board to operate an 16 educational facility in the former community college district 17 #541 in East St. Louis. 18 Section 50. The sum of $1,000,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue Fund 20 to the Illinois Community College Board for costs associated 21 HB2680 -4- OMB103 00141 MJH 45141 b with transitional and developmental instruction. 1 Section 55. The sum of $2 8,794,400, or so much thereof as 2 may be necessary, is appropriated from the General Revenue Fund 3 to the Illinois Community College Board for all costs 4 associated with the bridge and workforce programs. 5 6 Section 57. The sum of $5,900,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue Fund 8 to the Illinois Community College Board for Southwestern 9 Illinois College to operate an educational facility in the 10 former Lindenwood University campus in Belleville. 11 Section 60. The following named amounts, or so much thereof 12 as may be necessary, are appropriated to the Illinois Community 13 College Board for all costs associated with career and 14 technical education activities: 15 From the General Revenue Fund .................... 18,972,900 16 From the Career and Technical Education Fund .....22,000,000 17 Total $40,972,900 18 Section 65. The following named amounts, or so much of 19 those amounts as may be necessary, for the objects and purposes 20 named, are appropriated to the Illinois Community College Board 21 for adult education and literacy activities: 22 HB2680 -5- OMB103 00141 MJH 45141 b From the General Revenue Fund: 1 For payment of costs associated 2 with education and educational -related 3 services for adult education 4 and literacy activities ......................... 23,783,600 5 For payment of costs associated 6 with education and educational -related 7 services to local eligible providers 8 for performance-based awards .................... 11,798,500 9 From the ICCB Adult Education Fund: 10 For payment of costs associated with 11 education and educational -related 12 services to local eligible pro viders 13 and to Support Leadership Activities, 14 as Defined by U.S.D.O.E. 15 for adult education and literacy 16 as provided by the United States 17 Department of Education ......................... 26,800,000 18 Section 70. The following amounts, or so much thereof as 19 may be necessary, respectively, are appropriated to the 20 Illinois Community College Board for distribution to qualifying 21 public community colleges for the purposes specified: 22 From the Personal Property Tax Replacement Fund: 23 Base Operating Grants ........................... 105,570,000 24 HB2680 -6- OMB103 00141 MJH 45141 b From the Education Assistance Fund: 1 Base Operating Grants ............................ 96,592,800 2 Equalization Grants .............................. 79,997,600 3 Total $176,590,400 4 5 Section 75. The sum of $100,000, or so much thereof as may 6 be necessary, is appropriated from the ICCB Research and 7 Technology Fund t o the Illinois Community College Board for 8 costs associated with maintaining and updating instructional 9 technology. 10 Section 80. The sum of $100,000, or so much thereof as may 11 be necessary, is appropriated from the High School Equivalency 12 Testing Fund to the Illinois Community College Board for costs 13 associated with administering high school equivalency tests. 14 Section 85. The sum of $10,000,000, or so much thereof as 15 may be necessary, is appropriated from the Illinois Community 16 College Board Contract s and Grants Fund to the Illinois 17 Community College Board to be expended under the terms and 18 conditions associated with the moneys being received, including 19 prior year expenditures. 20 Section 90. The sum of $525,000, or so much thereof as may 21 be necessary, is appropriated from the ICCB Federal Trust Fund 22 HB2680 -7- OMB103 00141 MJH 45141 b to the Illinois Community College Board for the ordinary and 1 contingent expenses of the Board. 2 Section 95. The sum of $1,600,000, or so much thereof as 3 may be necessary, is appropriated from the ICCB Adult Education 4 Fund to the Illinois Community College Board for operational 5 expenses associated with administration of adult education and 6 literacy activities. 7 Section 100. The sum of $4,264,400, or so much thereof as 8 may be necessary, is appropriated from the General Revenue Fund 9 to the Illinois Community College Board to reimburse colleges 10 for costs associated with the Illinois Veterans Grant and 11 Illinois National Guard Grant. 12 Section 105. The sum of $27,000,000, or so much thereof as 13 may be necessary, is appropriated from the Illinois Community 14 College Board Contracts and Grants Fund to the Illinois 15 Community College Board for grants, contracts, and 16 administrative expenses of the Governor’s Emergency Education 17 Relief Fund award. 18 Section 110. The sum of $50,000,000, or so much thereof 19 as may be necessary, is appropriated from the Illinois 20 Community College Board Contracts and Grants Fund to the 21 HB2680 -8- OMB103 00141 MJH 45141 b Illinois Community College Board for grants and administrative 1 costs associated with early childhood p rograms. 2 Section 115. The sum of $25,000,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue Fund 4 to the Illinois Community College Board for the Pipeline for 5 Advancement of the Healthcare (PATH) Workforce Program. 6 Section 120. The sum of $150,000, or so much thereof as may 7 be necessary, is appropriated from the General Revenue Fund to 8 the Illinois Community College Board for operational expenses 9 associated with the PATH Workforce Program. 10 Section 130. The sum of $6,660,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue Fund 12 to the Illinois Community College Board for administrative 13 costs and grants to the following named community colleges for 14 purposes of administering the Mental Health Early Action on 15 Campus Act, in the approximate amounts below: 16 For Black Hawk College ................................ .97,307 17 For Carl Sandburg College ............................. 126,281 18 For College of DuPage ................................ ..76,755 19 For College of Lake County ............................ 641,304 20 For Danville Area Community College .................... 18,581 21 For Elgin Community College ........................... 190,839 22 HB2680 -9- OMB103 00141 MJH 45141 b For Harold Washington College ......................... 151,905 1 For Harry S. Truman College ........................... 240,197 2 For Heartland Community College ....................... 166,303 3 For Highland Community College ......................... 94,560 4 For Illinois Central College .......................... 624,334 5 For Illinois Eastern Community Colleges ...............196,630 6 For Illinois Valley Community College ..................39,007 7 For John A. Logan College .............................. 93,532 8 For John Wood Community College ........................ 11,199 9 For Joliet Junior College ............................. 206,568 10 For Kankakee Community College ......................... 44,040 11 For Kaskaskia College ................................ .111,672 12 For Kennedy-King College .............................. 111,378 13 For Kishwaukee College ................................ .53,687 14 For Lake Land College ................................ .142,186 15 For Lewis & Clark Community College .................... 90,387 16 For Lincoln Land Community College ..................... 69,205 17 For Malcolm X College ................................ .331,413 18 For McHenry County College ............................ 106,954 19 For Moraine Valley Community College ..................102,760 20 For Morton College ................................ .....30,405 21 For Oakton Community College ........................... 39,950 22 For Olive-Harvey College .............................. 185,302 23 For Parkland College ................................ ..234,879 24 For Prairie State College .............................. 49,073 25 HB2680 -10- OMB103 00141 MJH 45141 b For Rend Lake College ................................ ..39,563 1 For Richard J. Daley College .......................... 373,190 2 For Richland Community Co llege ......................... 75,497 3 For Rock Valley College ................................ 70,439 4 For Sauk Valley Community College ...................... 93,742 5 For Shawnee Community College .......................... 38,797 6 For South Suburban College ............................ 174,062 7 For Southeastern Illinois College ...................... 30,560 8 For Southwestern Illinois College ..................... 177,837 9 For Spoon River College ................................ 71,512 10 For Triton College ................................ ....206,400 11 For Waubonsee Community College ........................ 41,943 12 For Wilbur Wright College ............................. 396,546 13 For William Rainey Harper College ..................... 191,318 14 Total 6,660,000 15 Section 135. The sum of $10,000,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue Fund 17 to the Illinois Community College Board for costs associated 18 with advanced manufacturing and electric vehicle technologies 19 non-credit programs. 20 Section 140. The sum of $1,000,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue Fund 22 to the Illinois Community College Board for costs associated 23 HB2680 -11- OMB103 00141 MJH 45141 b with data center curriculum development. 1 Section 145. The sum of $2,000,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue Fund 3 to the Illinois Community College Board for costs associated 4 with digital instruction for Title II adult education. 5 Section 150. The sum of $750,000, or so much thereof as may 6 be necessary, is appropriated from the General Revenue Fund to 7 the Illinois Community College Board for costs associated with 8 the expansion of English -language services. 9 Section 155. The sum of $3,150,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue Fund 11 to the Illinois Community College Board for costs associated 12 with dual credit grants. 13 Section 160. The sum of $5,150,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue Fund 15 to the Illinois Community College Board for costs associated 16 with non-credit workforce grants. 17 ARTICLE 2 18 Section 5. The amount of $10,000,000, or so much thereof 19 HB2680 -12- OMB103 00141 MJH 45141 b as may be necessary and remains unexpended at the close of 1 business on June 30, 2023, from an appropriation heretofore 2 made for such purpose in Article 138, Section 395 of Public Act 3 102-0698, as amended, is reappropriated from the State 4 Coronavirus Urgent Remediation Emergency Fund to the Illinois 5 Community College Board for costs associated with implementing 6 college bridge program s for purposes permitted by Section 9901 7 of the American Rescue Plan Act of 2021 and related federal 8 guidance. 9 Section 99. Effective date. This Act takes effect July 1, 10 2023. 11