Copy of Master Tracking 5 30 12 with House passed
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AGENCY GRF Appropriation
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AgencyPurposeFund TypeTypeFY 11 Actual Exp.Total FY 12FY 12 Estimated Exp.FY 13 IntroducedSenate FY13$ Diff
FY 13 Senate - FY 12
House FY13$ Diff
FY 13 House - Senate
$ Diff
FY 13 House - FY12
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ISBEPersonal Services (PS)GRFPS$16,713.5 $16,745.7 $16,745.7 $17,565.3$16,745.7 $0.0 $16,745.7$0.0 $0.0
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ISBEContractual Services (CS)GRFCS$5,051.3 $4,500.0 $4,500.0 $6,000.0$6,000.0 $1,500.0 $6,000.0$0.0 $1,500.0
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ISBEOperations (OPSGRFOPS$1,227.5 $908.3 $908.3 $1,162.0$908.3 $0.0 $908.3($0.0)($0.0)
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ISBEBlind/Dyslexic PersonsGRFProgram$816.6 $816.6 $816.6 $816.6$816.6 $0.0 $816.6$0.0 $0.0
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ISBESp. Ed- Personnel Reimbursement MCATGRFProgram$457,352.0 $465,700.0 $465,700.0 $440,200.0$440,200.0 ($25,500.0)$440,200.0$0.0 ($25,500.0)
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ISBESp. Ed- Transportation MCATGRFProgram$422,188.4 $436,800.0 $436,800.0 $440,500.0$440,500.0 $3,700.0 $440,500.0$0.0 $3,700.0
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ISBESp. Ed- Private Tuition MCATGRFProgram$183,223.0 $177,743.7 $177,743.7 $213,800.0$213,800.0 $36,056.3 $206,843.3($6,956.7)$29,099.6
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ISBEDistrict Consolidation CostsGRFProgram$3,276.6 $1,800.0 $1,800.0 $1,800.0$2,578.3 $778.3 $2,805.0$226.7 $1,005.0
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ISBESp. Ed- Extraordinary Services MCATGRFProgram$334,236.8 $343,375.7 $343,375.7 $320,919.4$314,196.1 ($29,179.6)$314,196.1$0.0 ($29,179.6)
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ISBEArts and Foreign LangGRFProgram$1,280.0 $1,000.0 $1,000.0 $1,000.0$1,000.0 $0.0 $500.0($500.0)($500.0)
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ISBEPhilip J. Rock Center and SchoolGRFProgram$3,577.8 $3,577.8 $3,577.8 $3,577.8$3,577.8 $0.0 $3,577.8$0.0 $0.0
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ISBEFree Lunch/Breakfast Reimbursement MCATGRFProgram$26,300.0 $26,300.0 $26,300.0 $26,300.0$26,300.0 $0.0 $14,300.0($12,000.0)($12,000.0)
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ISBETax-Equivalent GrantsGRFProgram$222.6 $222.6 $222.6 $222.6$222.6 $0.0 $222.6$0.0 $0.0
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ISBETeachers and Administrators Mentoring ProgramGRFProgram$4,654.2 $0.0 $0.0 $0.0$0.0 $0.0 $0.0($0.0)($0.0)
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ISBEPrincipal MentoringGRFProgram$830.8 $0.0 $0.0 $0.0$0.0 $0.0 $0.0($0.0)($0.0)
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ISBESp. Ed-- Summer School MCATGRFProgram$11,296.4 $11,200.0 $11,200.0 $10,100.0$10,100.0 ($1,100.0)$10,100.0$0.0 ($1,100.0)
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ISBETransportation MCATGRFProgram$213,049.1 $205,808.9 $205,808.9 $205,808.9$205,808.9 $0.0 $205,808.9($0.0)($0.0)
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ISBEVisually Impaired/Educational materials Coordinating UnitGRFProgram$1,421.1 $1,421.1 $1,421.1 $1,421.1$1,421.1 $0.0 $1,421.1$0.0 $0.0
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ISBEOrphanage Tuition MCATGRFProgram$13,000.0 $13,000.0 $13,000.0 $13,000.0$13,000.0 $0.0 $13,000.0$0.0 $0.0
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ISBESp. Ed- Orphanage Tuition MCATGRFProgram$109,327.0 $101,700.0 $101,700.0 $111,000.0$111,000.0 $9,300.0 $111,000.0$0.0 $9,300.0
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ISBEAlternative Education/Regional Safe SchoolsGRFProgram$9,341.9 $9,341.9 $9,341.9 $9,341.9$9,341.9 $0.0 $6,539.3($2,802.6)($2,802.6)
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ISBETruant Alternative and Optional Education ProgramGRFProgram$14,058.8 $14,059.0 $14,059.0 $14,059.0$14,059.0 $0.0 $12,000.0($2,059.0)($2,059.0)
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ISBETeach for AmericaGRFProgram$225.0 $1,225.0 $1,225.0 $1,975.0$1,225.0 $0.0 $1,225.0$0.0 $0.0
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ISBEAgriculture EducationGRFProgram$1,947.6 $1,800.0 $1,800.0 $1,800.0$1,800.0 $0.0 $1,800.0$0.0 $0.0
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ISBECareer and Technical EducationGRFProgram$38,562.1 $38,562.1 $38,562.1 $38,562.1$38,562.1 $0.0 $38,062.1($500.0)($500.0)
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ISBENational Board Certified TeachersGRFProgram$2,756.4 $1,000.0 $1,000.0 $1,000.0$1,000.0 $0.0 $1,000.0$0.0 $0.0
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ISBEGeneral State AidGRFProgram$4,600,305.1 $4,448,104.5 $4,448,104.5 $4,448,104.5$4,448,104.5 $0.0 $4,286,752.5($161,352.0)($161,352.0)
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ISBEAutism Training and Tech AssistanceGRFProgram$100.0 $100.0 $100.0 $100.0$100.0 $0.0 $100.0$0.0 $0.0
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ISBEChildren's Mental Health PartnershipGRFProgram$1,021.6 $1,620.0 $1,620.0 $1,620.0$1,620.0 $0.0 $300.0($1,320.0)($1,320.0)
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ISBEStandards, Assessments and AccountabilityGRFProgram$1,002.8 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBELowest Performing SchoolsGRFProgram$0.0 $1,002.8 $1,002.8 $3,000.0$1,002.8 $0.0 $1,002.8$0.0 $0.0
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ISBETechnology for SuccessGRFProgram$3,335.5 $3,000.0 $3,000.0 $3,000.0$3,000.0 $0.0 $3,000.0$0.0 $0.0
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ISBEAdvanced Placement ClassesGRFProgram$501.1 $0.0 $0.0 $0.0$0.0 $0.0 $527.0$527.0 $527.0
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ISBEGrowth Model AssessmentsGRFProgram$2,233.7 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEPerformance Evaluations (PERA)GRFProgram$0.0 $0.0 $0.0 $0.0$200.0 $200.0 $0.0($200.0)$0.0
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ISBEEarly Childhood EducationGRFProgram$326,685.7 $325,123.5 $325,123.5 $345,123.5$325,123.5 $0.0 $300,192.4($24,931.1)($24,931.1)
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ISBECommunity Residential Services AuthorityGRFProgram$528.3 $592.3 $592.3 $592.3$592.3 $0.0 $592.3$0.0 $0.0
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ISBEDeposit to Temporary Relocation Expenses Revolving GrantGRFProgram$0.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEEducation Strategic PlanGRFProgram$146.2 $100.0 $100.0 $200.0$0.0 ($100.0)$0.0$0.0 ($100.0)
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ISBERe-Enrollment Student ProgramGRFProgram$3,600.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEBilingual EducationGRFProgram$63,381.2 $63,381.2 $63,381.2 $66,381.2$63,381.2 $0.0 $63,381.2$0.0 $0.0
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ISBEStudent Assessments GRFProgram$24,444.1 $24,000.0 $24,000.0 $27,400.0$27,400.0 $3,400.0 $27,400.0$0.0 $3,400.0
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ISBEStandards, Materials, and Training for TeachersGRFProgram$0.0 $2,000.0 $2,000.0 $2,000.0$2,000.0 $0.0 $2,000.0$0.0 $0.0
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ISBEAmerican Diploma ProjectGRFProgram$375.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEAfter School MattersGRFProgram$4,000.0 $2,500.0 $2,500.0 $2,500.0$0.0 ($2,500.0)$2,500.0$2,500.0 $0.0
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ISBEIntervention InitiativeGRFProgram$900.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEEducator Misconduct InvestigationsGRFProgram$111.1 $184.0 $184.0 $184.0$184.0 $0.0 $184.0$0.0 $0.0
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ISBETextbook/Media ProgramGRFProgram$0.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEPrompt PaymentGRFProgram$25.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEROE SalariesGRFProgram$8,703.6 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEROE Bus Driver TrainingGRFProgram$70.0 $70.0 $70.0 $70.0$70.0 $0.0 $70.0$0.0 $0.0
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ISBEROE School ServicesGRFProgram$4,445.0 $0.0 $0.0 $0.0$4,445.0 $4,445.0 $2,225.1($2,220.0)$2,225.1
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ISBEIHOPEGRFProgram$0.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEClass Size Reduction Pilot ProgramsGRFProgram$0.0 $0.0 $0.0 $0.0$0.0 $0.0 $0.0$0.0 $0.0
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ISBEParent MentoringGRFProgram$0.0 $0.0 $0.0 $0.0$0.0 $0.0 $1,000.0$1,000.0 $1,000.0
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Total ISBE$6,921,851.5 $6,750,386.7 $6,750,386.7 $6,782,207.2$6,751,386.7$1,000.0 $6,540,799.0($210,587.7)($209,587.7)
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TRSTRIPGRFProgram$85,953.0 $87,622.0 $87,622.0 ($87,622.0)$62,622.0 $62,622.0 ($25,000.0)
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TRSCTPF (Add'l)GRFProgram$32,522.4 $0.0 $0.0 $0.0 $0.0 $0.0
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TRSState Employee Teacher CompensationGRFPS$120.0 $0.0 $0.0 $120.0$120.0$120.0 $120.0$0.0 $120.0
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TRSCTPFGRFProgram$10,449.0 $10,449.0$10,449.0$10,449.0($10,449.0)$0.0 ($10,449.0)
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Total TRS$129,044.4 $98,071.0 $98,071.0 $10,569.0$120.0($97,951.0)$62,742.0$62,622.0 ($35,329.0)
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BHEPSGRFPS$2,030.3 $2,207.1 $2,207.1 $2,136.6$2,135.4($71.7)$2,156.8$21.4 ($50.3)
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BHECSGRFCS$476.5 $450.0 $450.0 $495.0$435.4($14.6)$425.0($10.4)($25.0)
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BHEOpsGRFOPS$111.9 $119.2 $119.2 $144.7$115.3($3.9)$119.2$3.9 $0.0
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BHECompetitive Grants for Nursing SchoolsGRFGrant$836.1 $880.0 $880.0 $880.0$851.4($28.6)$425.0($426.4)($455.0)
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BHEu.Select System GrantsGRFGrant$230.0 $230.0 $230.0 $230.0$222.5($7.5)$208.4($14.1)($21.6)
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BHEp-20 Student Information SystemGRFGrant$205.0 $1.0 $0.0 $0.0$0.0($1.0)$0.0$0.0 ($1.0)
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BHEDiversifying Higher Education FacultyGRFGrant$1,591.3 $1,640.0 $1,640.0 $1,640.0$1,586.7($53.3)$1,740.0$153.3 $100.0
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BHECooperative Work Study ProgramsGRFGrant$1,230.0 $1,230.0 $1,230.0 $1,230.0$1,190.0($40.0)$1,114.5($75.5)($115.5)
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BHEGrow Your Own TeachersGRFGrant$2,426.3 $2,500.0 $2,500.0 $2,500.0$1,500.0($1,000.0)$1,000.0($500.0)($1,500.0)
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BHENurse Education FellowshipsGRFGrant$180.0 $180.0 $180.0 $180.0$174.2($5.8)$163.1($11.1)($16.9)
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BHEQuad Cities Graduate Study CenterGRFGrant$130.0 $65.0 $65.0 $65.0$62.9($2.1)$83.9$21.0 $18.9
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BHESTEM/CAHMCPGRFGrant$531.0 $531.0 $531.0 $531.0$513.7($17.3)$731.0$217.3 $200.0
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BHESTEM Diversity Initiatives (IMSA)GRFGrant$59.0 $59.0 $59.0 $59.0$57.1($1.9)$109.0$51.9 $50.0
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BHEUniversity Center at Lake CountyGRFGrant$1,716.0 $1,000.0 $1,000.0 $1,000.0 $1,716.0$716.0 $1,200.0($516.0)$200.0
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Total BHE$11,753.4 $11,092.3 $11,091.3 $11,091.3$10,560.6($531.7)$9,475.9($1,084.7)($1,616.4)
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CSUPSGRFPS$36,228.3 $35,500.7$35,500.7$35,500.7$34,346.9($1,153.8)$36,201.2($1,193.4)($2,449.6)
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CSUCSGRFCS$2,526.7 $2,526.7$2,526.7$2,982.5$2,444.6($82.1)$0.0$0.0 $0.0
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CSUOpsGRFOPS$623.4 $623.4$623.4$623.4$603.1($20.3)$0.0$0.0 $0.0
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CSUFinancial Outreach CenterGRFProgram$225.0 $500.0$500.0$0.0$225.0($275.0)$500.0$275.0 $0.0
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CSUGrants (unspecific)GRFGrant$104.4 $104.4$104.4$104.4$101.0($3.4)$104.4$3.4 $0.0
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Total CSU$39,707.8 $39,255.2$39,255.2$39,211.0$37,720.7($1,534.5)$36,805.6($915.1)($2,449.6)
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EIUPSGRFPS$45,313.0 $44,769.2$44,769.2$44,819.2$43,314.2($1,455.0)$41,941.1($1,373.1)($2,828.1)
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EIUCSGRFCS$1,000.0 $1,300.0$1,300.0$1,300.0$1,257.8($42.3)$1,300.0$42.3 $0.0
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EIUOpsGRFOPS$800.0 $800.0$800.0$800.0$774.0($26.0)$800.0$26.0 $0.0
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Total EIU$47,113.0 $46,869.2$46,869.2$46,919.2$45,346.0($1,523.2)$44,041.1($1,304.9)($2,828.1)
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GSUPSGRFPS$22,663.6 $22,509.6$22,509.6$23,297.5$21,778.0($731.6)$22,510.5$732.5 $0.9
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GSUCSGRFCS$3,003.6 $3,000.0$3,000.0$2,255.9$2,902.5($97.5)$1,725.0($1,177.5)($1,275.0)
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GSUOpsGRFOPS$797.0 $650.0$650.0$650.0$628.9($21.1)$325.0($303.9)($325.0)
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GSUGrants (unspecific)GRFGrant$93.8 $93.8$93.8$57.8$90.8($3.0)$90.0($0.8)($3.8)
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Total GSU$26,558.0 $26,253.4$26,253.4$26,261.2$25,400.2($853.2)$24,650.5($749.7)($1,602.9)
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ISUPSGRFPS$78,789.5 $78,874.4$78,874.4$78,922.9$76,311.0($2,563.4)$74,082.4($2,228.6)($4,792.0)
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Total ISU$78,789.5 $78,874.4 $78,874.4 $78,922.9 $76,311.0 ($2,563.4)$74,082.4 ($2,228.6)($4,792.0)
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NEIUPSGRFPS$40,695.2 $40,228.5$40,228.5$40,277.6$38,921.1($1,307.4)$37,807.6($1,113.5)($2,420.9)
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Total NEIU$40,695.2 $40,228.5 $40,228.5 $40,277.6$38,921.1($1,307.4)$37,807.6($1,113.5)($2,420.9)
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NIUPSGRFPS$90,341.9 $99,576.2 $90,004.4 $99,577.2$96,340.0($3,236.2)$85,912.1($10,427.9)($13,664.1)
100
NIUCSGRFCS$6,823.0 $0.0$6,005.4$0.0$0.0$0.0 $4,240.8$4,240.8 $4,240.8
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NIUOpsGRFOPS$3,566.4 $0.0$3,566.4$0.0$0.0$0.0 $3,317.3$3,317.3 $3,317.3
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All Agencies GRF
ALL FUNDS TRACKING
All Funds Pivot
Table 11 ALL FUNDS TRACKING
Pivot
Copy 4-18-2012
for approp cmte
Agency Totals
For Ron
Bill
Sheet1