ILLINOIS STATE BOARD OF EDUCATION Final FY05 Appropriation Budget by vhd10964

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									                      ILLINOIS STATE BOARD OF EDUCATION
                            Final FY05 Appropriation Budget
                                       (Dollars in Thousands)


                                                         FY04         FY05         FY04 to FY05
        Initiatives                                      Final       SB3340         $ Change

 DISTRIBUTIVE GRANTS                                   4,871,985.6   5,219,173.8     347,188.2
 General State Aid                                     3,445,600.0   3,682,201.2     236,601.2
 GSA - Hold Harmless                                      38,600.0      30,129.8      (8,470.2)
 Fast Growth Districts                                         0.0      10,000.0      10,000.0
 Transition Assistance                                     5,200.0       7,700.0       2,500.0
 School Safety & Ed Improvement Block Grant               42,841.0      54,841.0      12,000.0
 Charter Schools                                           3,820.2       3,421.5        (398.7)
 District Consolidation Costs                              1,669.4       1,678.8           9.4
 School Breakfast Incentive Program                          723.5         723.5           0.0
 Textbook Loan Program                                    29,126.5      29,126.5           0.0
 Mandated Categoricals                                 1,304,405.0   1,399,351.5      94,946.5
 Illinois Free Lunch/Breakfast                            19,565.0      20,500.0         935.0
 Orphanage Tuition 18-3 (Reg Ed)                          14,651.0      17,400.0       2,749.0
 Sp Ed - Extraordinary Services                          229,502.0     243,048.0      13,546.0
 Sp Ed - Orphanage Tuition 14-7.03                        97,370.0     106,100.0       8,730.0
 Sp Ed - Personnel Reimbursement                         346,000.0     360,000.0      14,000.0
 Sp Ed - Private Tuition                                  59,423.0      66,811.5       7,388.5
 Sp Ed - Summer School                                     6,370.0       6,762.0         392.0
 Sp Ed - Transportation                                  289,100.0     317,100.0      28,000.0
 Transportation - Regular/Vocational                     242,424.0     261,630.0      19,206.0

 STANDARDS, ASSESSMENTS & ACCOUNTABILITY                  26,395.2     17,832.7        (8,562.5)
 Standards, Assessments & Accountability                  23,395.2     14,280.0        (9,115.2)
 System of Support                                         3,000.0      3,552.7           552.7

 ENSURING QUALITY ED PERSONNEL                             5,190.0       6,190.0        1,000.0
 Teacher Education & National Board Cert.                  4,740.0       4,740.0            0.0
 Teach for America                                           450.0         450.0            0.0
 Teachers Academy for Math & Science                           0.0       1,000.0        1,000.0

 READING & MATHEMATICS                                    79,314.4     76,139.8        (3,174.6)
 Reading Improvement Block Grant                          79,314.4     76,139.8        (3,174.6)

 BIRTH TO EIGHT                                          213,572.2    243,254.5       29,682.3
 Early Childhood                                         213,572.2    243,254.5       29,682.3

 ACADEMIC DIFFICULTY                                     120,281.1    119,403.7          (877.4)
 Alternative Learning/Regional Safe Schools               17,138.6     17,035.5          (103.1)
 Bilingual Education                                      62,552.0     64,552.0         2,000.0
 Extended Learning Opportunities (Bridges)                24,836.8     22,238.1        (2,598.7)
 Truant Alternative Optional Education                    15,753.7     15,578.1          (175.6)

 LEARNING TECHNOLOGIES


12/13/2004                                       1
                      ILLINOIS STATE BOARD OF EDUCATION
                             Final FY05 Appropriation Budget
                                     (Dollars in Thousands)


                                                       FY04            FY05         FY04 to FY05
        Initiatives                                    Final          SB3340         $ Change

 Technology for Success                                 11,500.0          5,784.7       (5,715.3)

 CAREERS PREPARATION                                    40,339.8        38,073.2        (2,266.6)
 Agricultural Education                                  1,881.2         1,881.2             0.0
 Career and Technical Education Programs                38,328.7        36,062.1        (2,266.6)
 Illinois Governmental Internship Program                  129.9           129.9             0.0

 REGIONAL SERVICES                                      11,700.0        13,920.0         2,220.0
 ISC - South Cook                                          300.0           300.0             0.0
 ROE - Salaries                                          8,150.0         8,150.0             0.0
 ROE - School Services                                   3,250.0         5,470.0         2,220.0

 ADMINISTRATION
 Administration                                         16,520.0        19,369.7         2,849.7

 TARGETED INITIATIVES                                   20,135.9        20,191.2           55.3
 Blind & Dyslexic                                          168.8           168.8            0.0
 Community Residential Services Authority                  472.7           472.7            0.0
 Illinois Economic Education                                 0.0           100.0          100.0
 Materials Center for the Visually Impaired              1,121.0         1,121.0            0.0
 Metro East Consortium for Child Advocacy                  217.1           217.1            0.0
 Minority Transition Programs                              578.8           578.8            0.0
 Philip J. Rock Center & School                          2,855.5         2,855.5            0.0
 Tax Equivalent Grants                                     222.6           222.6            0.0
 Transportation Reimbursements to Parents               14,499.4        14,454.7          (44.7)

 Reappropraition Textbooks                              27,785.3        29,126.5         1,341.2

 Sub-Total - GENERAL FUNDS                          $5,444,719.5 $5,808,459.8         363,740.3

 OTHER GRF FUNDS
 RETIREMENT (2)                                      1,049,951.0      1,041,386.7       (8,564.3)
  Downstate                                          1,049,951.0        976,342.0      (73,609.0)
  Chicago                                                    0.0         65,044.7        65,044.7

 TOTAL GENERAL FUNDS (2)                            $6,494,670.5 $6,849,846.5        $355,176.0

 OTHER NON - GRF FUNDS
 School Infrastructure                                  50,200.0          7,093.0      (43,107.0)
 School Infrastructure Fund
 Administration                                               200.0         93.0          (107.0)
 School Technology Revolving Loan Program
 School Technology Revolving Loan                       50,000.0          7,000.0      (43,000.0)

12/13/2004                                     2
                           ILLINOIS STATE BOARD OF EDUCATION
                                         Final FY05 Appropriation Budget
                                                      (Dollars in Thousands)


                                                                                    FY04                  FY05             FY04 to FY05
            Initiatives                                                             Final                SB3340             $ Change


 Illinois' Future Fund                                                                        7.0                   0.0                (7.0)
  Legislative Initiatives - Reappropriation                                                   7.0                   0.0                (7.0)

 Driver Education                                                                     15,900.0              15,830.7                  (69.3)
 Administration                                                                          150.0                  80.7                  (69.3)
 Grants                                                                               15,750.0              15,750.0                    0.0

 State Pension Fund                                                                   47,360.0              44,190.0               (3,170.0)

 Other Funds                                                                          11,235.0                8,518.0              (2,717.0)
 Charter Schools Revolving Loan Fund                                                   2,000.0                   20.0              (1,980.0)
 Emergency Financial Assistance Fund                                                   5,333.0                5,333.0                   0.0
 ISBE GED Testing Fund                                                                 1,000.0                  800.0                (200.0)
 ISBE School Bus Driver Permit Fund                                                       12.0                   12.0                   0.0
 ISBE Teacher Certificate Institute Fund                                                 125.0                  125.0                   0.0
 Illinois Future Teacher Corps Scholarship Fund                                           10.0                    0.0                 (10.0)
 School Technology Revolving Fund                                                        125.0                  125.0                   0.0
 Teacher Certification Fee Revolving Fund                                              1,500.0                1,503.0                   3.0
 Temporary Relocation Revolving Fund                                                   1,130.0                  600.0                (530.0)

 Federal Funds                                                                   2,073,805.7            2,219,314.8              145,509.1

 TOTAL - ALL FUNDS                                                             $8,693,178.2 $9,144,793.0                         $451,614.8

 (1) The Early Intervention approp. was transferred in FY05 so for growth comparisons the FY04 approp. ($64.447.3) is not shown.
 (2) Retirement cost to support Public Act 88-593, which required reducing the unfunded liability of the teacher pension fund.




12/13/2004                                                             3

								
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