1 | 1 | | HB5745 |
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2 | 2 | | A BILL FOR |
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3 | 3 | | |
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4 | 4 | | 103RD GENERAL ASSEMBLY |
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5 | 5 | | |
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6 | 6 | | State of Illinois |
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7 | 7 | | |
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8 | 8 | | 2023 and 2024 |
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9 | 9 | | HB5745 |
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10 | 10 | | |
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11 | 11 | | Introduced , by Rep. Jehan Gordon -Booth |
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12 | 12 | | |
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13 | 13 | | SYNOPSIS AS INTRODUCED: |
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14 | 14 | | |
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15 | 15 | | Makes appropriations for the ordinary and contingent |
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16 | 16 | | expenses of the Board of Higher Education and the Illinois |
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17 | 17 | | Mathematics and Science Academy for the fiscal year beginning |
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18 | 18 | | July 1, 2024, as follows: |
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19 | 19 | | |
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20 | 20 | | General Funds $25,641,800 |
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21 | 21 | | Other State Funds $16,630,000 |
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22 | 22 | | Federal Funds $30,800,000 |
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23 | 23 | | Total $73,071,800 |
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24 | 24 | | |
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25 | 25 | | |
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26 | 26 | | OMB103 00373 KMH 45373 b |
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27 | 27 | | |
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28 | 28 | | |
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29 | 29 | | |
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30 | 30 | | |
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31 | 31 | | HB5745 OMB103 00373 KMH 45373 b |
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32 | 32 | | |
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33 | 33 | | AN ACT concerning appropriations. 1 |
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34 | 34 | | |
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35 | 35 | | Be it enacted by the People of the State of Illinois, represented 2 |
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36 | 36 | | in the General Assembly: 3 |
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37 | 37 | | |
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38 | 38 | | ARTICLE 1 4 |
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39 | 39 | | |
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40 | 40 | | Section 5. The amount of $ 5,538,700, or so much thereof 5 |
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41 | 41 | | as may be necessary, is appropriated from the General Revenue 6 |
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42 | 42 | | Fund to the Board of Higher Education to meet its operational 7 |
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43 | 43 | | expenses for the fiscal year ending June 30, 2025. 8 |
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44 | 44 | | |
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45 | 45 | | Section 10. The sum of $ 443,100, or so much thereof as may 9 |
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46 | 46 | | be necessary, is appropriated from the General Revenue Fund to 10 |
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47 | 47 | | the Board of Higher Education for costs and expenses associated 11 |
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48 | 48 | | with the administration and enforcement associated with the P -12 |
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49 | 49 | | 20 Longitudinal Education Data System Act. 13 |
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50 | 50 | | |
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51 | 51 | | Section 15. The sum of $183,300, or so much thereof as may 14 |
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52 | 52 | | be necessary, is appropriated from the General Revenue Fund to 15 |
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53 | 53 | | the Board of Higher Education for costs associated with the My 16 |
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54 | 54 | | Credits Transfer System . 17 |
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55 | 55 | | |
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56 | 56 | | Section 20. The sum of $1, 450,000, or so much thereof as 18 |
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57 | 57 | | may be necessary, is appropriated from the General Revenue Fund 19 HB5745 -2- OMB103 00373 KMH 45373 b |
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58 | 58 | | |
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59 | 59 | | to the Board of Higher Education for administrative and 1 |
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60 | 60 | | personnel costs associated with reimbursements to public 2 |
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61 | 61 | | universities for participation in “The Common Application” 3 |
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62 | 62 | | System. 4 |
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63 | 63 | | |
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64 | 64 | | Section 25. The following named amount, or so much thereof 5 |
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65 | 65 | | as may be necessary, is appropriated from the General Revenue 6 |
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66 | 66 | | Fund to the Board of Higher Education for distribution as grants 7 |
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67 | 67 | | authorized by the Higher Education Cooperation Act: 8 |
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68 | 68 | | Quad-Cities Graduate Study Center .................... 73,800 9 |
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69 | 69 | | |
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70 | 70 | | Section 30. The following named sums, or so much thereof 10 |
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71 | 71 | | as may be necessary, are appropriated from the General Revenue 11 |
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72 | 72 | | Fund to the Illinois Board of Higher Education for Sc ience, 12 |
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73 | 73 | | Technology, Engineering and Math (S.T.E.M.) diversity 13 |
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74 | 74 | | initiatives to enhance S.T.E.M. programs for students from 14 |
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75 | 75 | | underrepresented groups: 15 |
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76 | 76 | | Illinois Mathematics and Science 16 |
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77 | 77 | | Academy Fusion Program .............................. 95,900 17 |
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78 | 78 | | |
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79 | 79 | | Section 35. The sum of $1,433,600, or so much thereof as 18 |
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80 | 80 | | may be necessary, is appropriated from the General Revenue Fund 19 |
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81 | 81 | | to the Illinois Board of Higher Education for Science, 20 |
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82 | 82 | | Technology, Engineering and Math (S.T.E.M.) diversity 21 |
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83 | 83 | | initiatives to enhance S. T.E.M. programs for students from 22 HB5745 -3- OMB103 00373 KMH 45373 b |
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84 | 84 | | |
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85 | 85 | | underrepresented groups for the Creating Pathways and Access 1 |
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86 | 86 | | For Student Success Foundation formerly Chicago Area Health and 2 |
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87 | 87 | | Medical Careers Program (C.A.H.M.C.P.). 3 |
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88 | 88 | | |
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89 | 89 | | Section 40. The sum of $6,000,000, or so much thereof as 4 |
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90 | 90 | | may be necessary, is appropriated from the General Revenue Fund 5 |
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91 | 91 | | to the Board of Higher Education for the Grow Your Own Teachers 6 |
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92 | 92 | | Program, including prior year s’ costs. 7 |
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93 | 93 | | |
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94 | 94 | | Section 45. The sum of $2,050,200, or so much thereof as 8 |
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95 | 95 | | may be necessary, is app ropriated from the General Revenue Fund 9 |
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96 | 96 | | to the Board of Higher Education for the administration and 10 |
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97 | 97 | | distribution of grants authorized by the Diversifying Higher 11 |
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98 | 98 | | Education Faculty in Illinois Program. 12 |
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99 | 99 | | |
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100 | 100 | | Section 50. The sum of $1,500,000, or so much thereo f as 13 |
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101 | 101 | | may be necessary, is appropriated from the General Revenue Fund 14 |
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102 | 102 | | to the Board of Higher Education for competitive grants for 15 |
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103 | 103 | | nursing schools to increase the number of graduating nurses. 16 |
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104 | 104 | | |
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105 | 105 | | Section 55. The sum of $800,000, or so much thereof as may 17 |
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106 | 106 | | be necessary, is appropriated from the General Revenue Fund to 18 |
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107 | 107 | | the Board of Higher Education for nurse educator fellowships 19 |
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108 | 108 | | to supplement nurse faculty salaries. 20 |
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109 | 109 | | HB5745 -4- OMB103 00373 KMH 45373 b |
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110 | 110 | | |
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111 | 111 | | Section 60. The sum of $980,500, or so much thereof as may 1 |
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112 | 112 | | be necessary, is appropriated from the General Revenue Fund to 2 |
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113 | 113 | | the Board of Higher Education for distribution as grants for 3 |
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114 | 114 | | Cooperative Work Study Programs to institutions of higher 4 |
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115 | 115 | | education. 5 |
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116 | 116 | | |
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117 | 117 | | Section 65. The sum of $1,055,700, or so much thereof as 6 |
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118 | 118 | | may be necessary, is appropriated fr om the General Revenue Fund 7 |
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119 | 119 | | to the Board of Higher Education for a grant to the Board of 8 |
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120 | 120 | | Trustees of the University Center of Lake County for the 9 |
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121 | 121 | | ordinary and contingent expenses of the Center. 10 |
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122 | 122 | | |
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123 | 123 | | Section 66. The sum of $ 100,000, or so much thereof as may 11 |
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124 | 124 | | be necessary and remains unexpended at the close of business 12 |
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125 | 125 | | on June 30, 2023, from appropriations heretofore made for such 13 |
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126 | 126 | | purpose in Article 1 09, Section 66 of Public Act 103-0006 as 14 |
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127 | 127 | | amended, is reappropriated from the General Revenue Fund to the 15 |
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128 | 128 | | Board of Higher Education for costs and expenses associated 16 |
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129 | 129 | | with a Public Higher Education Assessment in the Quad Cities. 17 |
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130 | 130 | | |
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131 | 131 | | Section 70. The sum of $150,000 or so much thereof as may 18 |
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132 | 132 | | be necessary, is appropriated from the Distance Learning Fund 19 |
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133 | 133 | | to the Board of H igher Education as supplemental support for 20 |
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134 | 134 | | costs and expenses associated with the administration and 21 |
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135 | 135 | | enforcement of 110 ILCS 145/40. 22 HB5745 -5- OMB103 00373 KMH 45373 b |
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136 | 136 | | |
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137 | 137 | | |
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138 | 138 | | Section 75. The amount of $ 800,000, or so much thereof as 1 |
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139 | 139 | | may be necessary, is appropriated from the Academic Quality 2 |
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140 | 140 | | Assurance Fund to the Board of Higher Education as supplemental 3 |
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141 | 141 | | support for costs and expenses associated with the 4 |
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142 | 142 | | administration and enforcement of 110 ILCS 1010. 5 |
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143 | 143 | | |
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144 | 144 | | Section 80. The amount of $30,000, or so much thereof as 6 |
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145 | 145 | | may be necessary, is appropriat ed from the BHE Data and Research 7 |
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146 | 146 | | Cost Recovery Fund to the Board of Higher Education as 8 |
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147 | 147 | | supplemental support for costs and expenses associated with the 9 |
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148 | 148 | | administration and enforcement of 110 ILCS 205. 10 |
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149 | 149 | | |
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150 | 150 | | Section 85. The amount of $650,000, or so much ther eof as 11 |
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151 | 151 | | may be necessary, is appropriated from the Private Business and 12 |
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152 | 152 | | Vocational Schools Quality Assurance Fund to the Board of 13 |
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153 | 153 | | Higher Education as supplemental support for costs and expenses 14 |
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154 | 154 | | associated with the administration and enforcement of the 15 |
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155 | 155 | | Private Business and Vocational Schools Act of 2012. 16 |
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156 | 156 | | |
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157 | 157 | | Section 90. The sum of $5,500,000, or so much thereof as 17 |
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158 | 158 | | may be necessary, is appropriated from the BHE Federal Grants 18 |
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159 | 159 | | Fund to the Board of Higher Education to be expended under the 19 |
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160 | 160 | | terms and conditions associated with the federal contracts and 20 |
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161 | 161 | | grants moneys received, including prior year s’ costs. 21 HB5745 -6- OMB103 00373 KMH 45373 b |
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162 | 162 | | |
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163 | 163 | | |
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164 | 164 | | Section 95. The sum of $2 87,000, or so much thereof as 1 |
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165 | 165 | | maybe necessary, is appropriated from the General Revenue Fund 2 |
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166 | 166 | | to the Board of Higher Educ ation for costs and expenses 3 |
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167 | 167 | | associated with the implementation of the new strategic plan. 4 |
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168 | 168 | | |
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169 | 169 | | Section 100. The sum of $25,000,000, or so much thereof 5 |
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170 | 170 | | as may be necessary, is appropriated from the BHE Federal Grants 6 |
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171 | 171 | | Fund to the Board of Higher Education fo r costs and expenses 7 |
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172 | 172 | | associated with High Impact Tutoring, including prior year s’ 8 |
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173 | 173 | | costs. 9 |
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174 | 174 | | |
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175 | 175 | | Section 105. The sum of $10,000,000, or so much thereof 10 |
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176 | 176 | | as may be necessary, is appropriated from the Board of Higher 11 |
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177 | 177 | | Education State Contracts and Grants Fund to the Board of Higher 12 |
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178 | 178 | | Education for costs and expenses associated with Community 13 |
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179 | 179 | | Behavioral Health Workforce Education Center. 14 |
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180 | 180 | | |
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181 | 181 | | Section 110. The sum of $5,000,000, or so much thereof as 15 |
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182 | 182 | | may be necessary, is appropriated from the Board of Higher 16 |
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183 | 183 | | Education State Contracts and Grants Fund to the Board of Higher 17 |
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184 | 184 | | education to be expended under the terms and conditions 18 |
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185 | 185 | | associated with the moneys being received, including prior 19 |
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186 | 186 | | years’ expenditures. 20 |
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187 | 187 | | HB5745 -7- OMB103 00373 KMH 45373 b |
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188 | 188 | | |
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189 | 189 | | Section 115. The sum of $2,000,000, or so much thereof as 1 |
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190 | 190 | | may be necessary, is appropriated from the General Revenue Fund 2 |
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191 | 191 | | to the Board of Higher Education for grants and administration 3 |
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192 | 192 | | of a program to address basic needs insecurity, including 4 |
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193 | 193 | | housing and homelessness prevention, for students at four -year 5 |
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194 | 194 | | colleges and universities. 6 |
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195 | 195 | | |
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196 | 196 | | Section 120. The sum of $450,000, or so much thereof as 7 |
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197 | 197 | | may be necessary, is appropriated from the General Revenue Fund 8 |
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198 | 198 | | to the Board of Higher Education for costs and expenses 9 |
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199 | 199 | | associated with the Higher Education Accountability Dashboard 10 |
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200 | 200 | | program. 11 |
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201 | 201 | | |
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202 | 202 | | Section 125. The sum of $200,000, or so much thereof as 12 |
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203 | 203 | | may be necessary, is appropriated from the General Revenue Fund 13 |
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204 | 204 | | to the Board of Higher Educ ation for costs and expenses 14 |
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205 | 205 | | associated with the Sexual Misconduct on Campus Climate Survey 15 |
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206 | 206 | | program. 16 |
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207 | 207 | | |
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208 | 208 | | Section 130. The sum of $1,000,000, or so much thereof as 17 |
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209 | 209 | | may be necessary, is appropriated from the General Revenue Fund 18 |
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210 | 210 | | to the Illinois Board of Higher Education for the 19 |
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211 | 211 | | administration and distribution of grants for the 20 |
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212 | 212 | | implementation of the Ment al Health Early Action on Campus Act. 21 |
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213 | 213 | | HB5745 -8- OMB103 00373 KMH 45373 b |
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214 | 214 | | |
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215 | 215 | | Section 135. The following named amounts, or so much thereof 1 |
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216 | 216 | | as may be necessary, respectively, for the objects and purposes 2 |
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217 | 217 | | hereinafter named, are appropriated from the Education 3 |
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218 | 218 | | Assistance Fund to the Illinois Mathematics and Science Academy 4 |
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219 | 219 | | to meet ordinary and contingent expenses for the fiscal year 5 |
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220 | 220 | | ending June 30, 2025: 6 |
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221 | 221 | | For Personal Services ............................ 16,206,000 7 |
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222 | 222 | | For State Contributions to State 8 |
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223 | 223 | | Employees Retirement System .............................. 0 9 |
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224 | 224 | | For Retirement ................................ .......14,400 10 |
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225 | 225 | | For State Contributions to Social 11 |
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226 | 226 | | Security, for Medicare ............................. 234,000 12 |
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227 | 227 | | For Contractual Services .......................... 5,800,000 13 |
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228 | 228 | | For Travel ................................ ..........120,000 14 |
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229 | 229 | | For Commodities ................................ .....515,000 15 |
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230 | 230 | | For Equipment ................................ .......640,000 16 |
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231 | 231 | | For Electronic Data Processing ...................... 140,000 17 |
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232 | 232 | | For Telecommunications .............................. 132,000 18 |
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233 | 233 | | For Operation of Automotive Equipment ...............181,500 19 |
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234 | 234 | | Total $23,982,900 20 |
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235 | 235 | | |
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236 | 236 | | Section 140. The following named amounts, or so much 21 |
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237 | 237 | | thereof as may be necessary, respectively, for the objects and 22 |
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238 | 238 | | purposes hereinafter named, are appropriated from the IMSA 23 |
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239 | 239 | | Income Fund to the Illinois Mathematics and Science Academy to 24 HB5745 -9- OMB103 00373 KMH 45373 b |
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240 | 240 | | |
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241 | 241 | | meet ordinary and contingent expenses for the fiscal year 1 |
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242 | 242 | | ending June 30, 2025: 2 |
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243 | 243 | | For Personal Services ............................. 3,502,000 3 |
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244 | 244 | | For State Contributions to Social 4 |
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245 | 245 | | Security, for Medicare .............................. 71,200 5 |
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246 | 246 | | For Retirement ................................ .......22,800 6 |
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247 | 247 | | For Contractual Services ............................ 805,600 7 |
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248 | 248 | | For Travel ................................ ..........156,600 8 |
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249 | 249 | | For Commodities ................................ .....572,400 9 |
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250 | 250 | | For Equipment ................................ .......476,100 10 |
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251 | 251 | | For EDP ................................ ..............45,200 11 |
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252 | 252 | | For Telecommunications ............................... 82,400 12 |
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253 | 253 | | For Operation of Automotive Equipment .................5,200 13 |
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254 | 254 | | For Refunds ................................ .........125,500 14 |
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255 | 255 | | Total $5,865,000 15 |
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256 | 256 | | |
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257 | 257 | | Section 145. The sum of $60,000, or so much thereof as may 16 |
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258 | 258 | | be necessary, is appropriated from the IMSA Income Fund to the 17 |
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259 | 259 | | Illinois Mathematics and Science Academy for awards and grants. 18 |
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260 | 260 | | |
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261 | 261 | | Section 150. The sum of $1,500,000, or so much thereof as 19 |
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262 | 262 | | may be necessary and remains unexpended at the close of business 20 |
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263 | 263 | | on June 30, 2024, from an appropriation heretofore made for 21 |
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264 | 264 | | such purpose in article 109, Section 155 of Public Act 103 -22 |
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265 | 265 | | 0006, as amended, is reappropriated from the General Revenue 23 HB5745 -10- OMB103 00373 KMH 45373 b |
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266 | 266 | | |
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267 | 267 | | Fund to the Illinois Mathem atics and Science Academy for 1 |
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268 | 268 | | personnel and operational costs relating to creating a 2 |
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269 | 269 | | philanthropic office in order to raise funds for its capital 3 |
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270 | 270 | | facilities. 4 |
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271 | 271 | | |
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272 | 272 | | ARTICLE 2 5 |
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273 | 273 | | |
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274 | 274 | | Section 5. The sum of $300,000, or so much thereof as may 6 |
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275 | 275 | | be necessary and remains unexpended at the close of business 7 |
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276 | 276 | | on June 30, 2024 , from appropriations heretofore made such 8 |
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277 | 277 | | purpose in Article 123, Section 490 of Public Act 103 -0006 as 9 |
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278 | 278 | | amended, is reappropriated from the State Coronavirus Urgent 10 |
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279 | 279 | | Remediation Emergency Fun d to the Board of Higher Education to 11 |
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280 | 280 | | the Grow Your Own Teachers Program for costs and expenses 12 |
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281 | 281 | | associated with the Historically Disadvantaged Male Initiative, 13 |
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282 | 282 | | including but not limited to, for purposes permitted by Section 14 |
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283 | 283 | | 9901 of the American Rescue Plan Act of 2021 and related federal 15 |
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284 | 284 | | guidance, including prior year s’ costs. 16 |
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285 | 285 | | |
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286 | 286 | | Section 99. Effective date. This Act takes effect July 1, 17 |
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287 | 287 | | 2024. 18 |
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