FY03 Budget - May 27, 2002

ILLINOIS STATE BOARD OF EDUCATION

(Dollars in 000's)

FY02

FY02 Reserve

FY02

Reserve

FY02

FY03

to FY03

Initiatives

Final

(less $25M)

Reserve

5/27/2002

$ Change

DISTRIBUTIVE GRANTS

4,679,567.6

4,668,017.9

-11,549.7

4,528,157.7

-139,860.2

General State Aid *

3,231,727.6

0.0

3,108,000.0

-123,727.6

GSA - Hold Harmless *

34,662.1

0.0

68,000.0

33,337.9

School Safety & Ed Improvement Block Grant

72,000.0

70,000.0

-2,000.0

67,529.4

-2,470.6

District Consolidation Costs

4,200.0

3,700.0

-500.0

3,569.4

-130.6

Early Intervention

71,480.0

67,480.0

-4,000.0

65,098.3

-2,381.7

Gifted Education Reimbursement

19,695.8

0.0

19,000.6

-695.2

Illinois Charter Schools

11,000.0

7,700.0

-3,300.0

7,428.2

-271.8

Low Incidence Disabilities

1,500.0

0.0

-1,500.0

0.0

School Breakfast Incentive Program

1,000.0

750.0

-250.0

723.5

-26.5

Textbook Loan Program *

30,192.1

0.0

29,126.5

-1,065.6

Mandated Categoricals *

1,202,110.0

1,202,110.3

0.3

1,159,681.8

-42,428.5

Illinois Free Lunch/Breakfast

21,500.0

0.0

20,741.2

-758.8

Orphanage Tuition 18-3 (Reg Ed)

14,500.0

0.0

13,988.2

-511.8

Sp Ed - Extraordinary Services

233,969.9

0.0

225,712.0

-8,257.9

Sp Ed - Orphanage Tuition 14-7.03

108,620.8

108,596.4

-24.4

104,763.2

-3,833.2

Sp Ed - Personnel Reimbursement

314,611.0

0.0

303,506.9

-11,104.1

Sp Ed - Private Tuition

48,858.9

0.0

47,134.4

-1,724.5

Sp Ed - Summer School

6,043.7

0.0

5,830.4

-213.3

Sp Ed - Transportation

226,076.3

0.0

218,097.0

-7,979.3

Transportation - Regular/Vocational

227,929.4

227,954.1

24.7

219,908.5

-8,045.6

STANDARDS, ASSESSMENT & ACCOUNTABILITY

32,309.7

31,509.7

-800.0

30,397.6

-1,112.2

Corey H. Compliance

1,000.0

500.0

-500.0

482.4

-17.7

Standards, Assessments & Accountability

31,309.7

31,009.7

-300.0

29,915.2

-1,094.5

ENSURING QUALITY ED PERSONNEL

15,596.0

12,671.2

-2,924.8

25,823.8

13,152.6

Certificate Renewal Administrative Payment

1,000.0

0.0

964.7

-35.3

Illinois Scholars Program

2,554.3

0.0

2,954.3

400.0

Mentoring, Induction & Recruitment

0.0

9,000.0

Mentoring, Induction & Recruitment Admin.

0.0

500.0

Professional Development - Statewide

2,000.0

1,925.0

-75.0

1,857.1

-67.9

Teacher Education

1,740.0

1,690.0

-50.0

4,740.0

3,050.0

Teach America

0.0

500.0

Teachers Academy for Math & Science

7,001.9

5,501.9

-1,500.0

5,307.7

-194.2

Vocational Education Staff Development

1,299.8

0.0

-1,299.8

0.0

READING & MATHEMATICS

97,972.5

95,172.5

-2,800.0

91,813.5

-3,359.0

Family Literacy

1,000.0

250.0

-750.0

241.2

-8.8

Mathematics Statewide

1,000.0

850.0

-150.0

820.0

-30.0

Reading Improvement Block Grant

83,389.5

83,339.5

-50.0

80,398.1

-2,941.4

Reading Improvement Statewide

4,000.0

3,550.0

-450.0

3,424.7

-125.3

Scientific Literacy

8,583.0

7,183.0

-1,400.0

6,929.5

-253.5

BIRTH TO EIGHT

184,171.8

184,121.8

-50.0

186,239.4

2,117.6

Early Childhood

184,171.8

184,121.8

-50.0

180,439.4

-3,682.4

Universal Preschool

0.0

5,800.0

ACADEMIC DIFFICULTY

138,313.6

135,848.6

-2,465.0

131,102.2

-4,746.4

Academic Difficulty

2,649.6

2,599.6

-50.0

2,532.0

-67.6

AEWL - System of Support

4,350.0

3,750.0

-600.0

3,617.6

-132.4

Alternative Learning/Regional Safe Schools

18,852.0

17,852.0

-1,000.0

17,221.9

-630.1

Bilingual Education

62,552.0

0.0

60,344.3

-2,207.7

Bridge/Classroom/Extended Days Programs

26,000.0

25,970.0

-30.0

25,053.4

-916.6

Parental Involvement/Solid Foundation

1,500.0

1,000.0

-500.0

964.7

-35.3

Substance Abuse & Violence Prevention

2,750.0

2,475.0

-275.0

2,411.8

-63.2

Truant Alternative Optional Education

19,660.0

19,650.0

-10.0

18,956.5

-693.5

LEARNING TECHNOLOGIES

Technology for Success

49,250.0

48,350.0

-900.0

25,025.0

-23,325.0

SCHOOL INFRASTRUCTURE

Temporary Relocation Programs

565.0

0.0

-565.0

0.0

CAREERS PREPARATION

63,122.2

61,027.2

-2,095.0

60,958.4

-68.8

Agricultural Education

2,000.0

1,950.0

-50.0

1,881.2

-68.8

Career Awareness & Development

7,247.7

7,242.7

-5.0

7,242.7

0.0

Career and Technical Education Programs

53,874.5

51,834.5

-2,040.0

51,834.5

0.0

REGIONAL SERVICES

23,831.3

23,826.3

-5.0

22,836.3

-990.0

ISBE Regional Services

3,444.3

3,439.3

-5.0

2,615.9

-823.4

ROE - Salaries

7,875.0

0.0

8,150.0

275.0

ROE - School Services

12,512.0

0.0

12,070.4

-441.6

ADMINISTRATION

Administration

28,345.3

27,595.3

-750.0

26,603.1

-992.2

TARGETED INITIATIVES

21,733.0

21,573.0

-160.0

22,975.7

1,402.7

Blind & Dyslexic

175.0

0.0

168.8

-6.2

Community/Residential Services Authority

500.0

490.0

-10.0

472.7

-17.3

Illinois Economic Education

150.0

0.0

144.7

-5.3

Illinois Learning Partnership

500.0

400.0

-100.0

385.9

-14.1

Materials Center for the Visually Impaired

1,162.0

0.0

1,121.0

-41.0

Metro East Consortium for Child Advocacy

250.0

225.0

-25.0

217.1

-7.9

Middle Level Schools

100.0

75.0

-25.0

72.4

-2.6

Minority Transition Program

600.0

0.0

578.8

-21.2

Philip J. Rock Center & School

2,960.0

0.0

2,855.5

-104.5

Waterford Reading Program

0.0

2,000.0

AEI Institute

0.0

150.0

Tax Equivalent Grants

216.0

0.0

222.6

6.6

Transportation Reimbursements to Parents

15,120.0

0.0

14,586.3

-533.7

Sub-Total - GENERAL FUNDS

$5,334,778.0

$5,309,713.5

-25,064.5

$5,151,932.5

-157,781.0

OTHER GRF FUNDS

RETIREMENT (1)

872,871.7

0.00

984,495.7

111,624.0

Downstate *

807,827.0

0.00

919,451.0

111,624.0

Chicago

65,044.7

0.00

65,044.7

0.0

TOTAL - GENERAL FUNDS

$6,207,649.7

$6,182,585.2

-25,064.5

$6,136,428.2

-46,157.0

Textbook Reapprop

18,871.1

0.0

TOTAL GENERAL FUNDS (2)

$6,226,520.8

$6,201,456.3