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The document breaks funding into General Funds categories including Equity, Quality, and Community, listing program-level amounts and the dollar and percentage change across the three budget columns. 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Recommendation April 17, 2019 | FY 20 Enacted Budget PA 101-007** | Comparison of Enacted Operations Budget to |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | FY 19 Appropriation |  | FY 20 Board Recommendation |  |\n|  |  |  |  | $ Increase (Decrease) | %\u003Cbr>Increase\u003Cbr>(Decrease) | $\u003Cbr>Increase\u003Cbr>(Decrease) | %\u003Cbr>Increase\u003Cbr>(Decrease) |\n| GENERAL FUNDS |  |  |  |  |  |  |  |\n| EQUITY\u003Cbr>Evidence-Based Funding | 6,836,163.2 | 7,211,163.2 | 7,211,163.2 | 375,000.0 | 5.5% | 0.0 | 0.0% |\n| Property Tax Relief Grants | 0.0 | 0.0 | 3,650.0 | 3,650.0 | 100.0% | 3,650.0 | 100.0% |\n| Transportation-Special Education | 387,682.6 | 387,682.6 | 387,682.6 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Transportation-Regular/Vocational | 262,909.8 | 262,909.8 | 289,200.8 | 26,291.0 | 10.0% | 26,291.0 | 10.0% |\n| Special Education-Private Tuition | 135,265.5 | 152,320.0 | 152,320.0 | 17,054.5 | 12.6% | 0.0 | 0.0% |\n| Special Education-Orphanage Tuition | 73,000.0 | 80,500.0 | 80,500.0 | 7,500.0 | 10.3% | 0.0 | 0.0% |\n| Illinois Free Lunch and Breakfast | 9,000.0 | 9,000.0 | 9,000.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Orphanage Tuition | 13,600.0 | 10,100.0 | 10,100.0 | (3,500.0) | (25.7%) | 0.0 | 0.0% |\n| Subtotal, Mandated Categorical Reimbursements | 881,457.9 | 902,512.4 | 928,803.4 | 47,345.5 | 5.4% | 26,291.0 | 2.9% |\n| Early Childhood Education | 493,738.1 | 593,738.1 | 543,738.1 | 50,000.0 | 10.1% | (50,000.0) | (8.4%) |\n| Mental Health Services | 0.0 | 0.0 | 1,000.0 | 1,000.0 | 100.0% | 1,000.0 | 100.0% |\n| Truants' Alternative and Optional Education | 11,500.0 | 11,500.0 | 11,500.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Alternative Education-Regional Safe Schools | 6,300.0 | 6,300.0 | 6,300.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| One-Time, Per Capita Grants to Alternative/Safe Schools | 7,000.0 | 0.0 | 0.0 | (7,000.0) | (100.0%) | 0.0 | 0.0% |\n| Philip J. Rock Center and School | 3,577.8 | 3,577.8 | 3,777.8 | 200.0 | 5.6% | 200.0 | 5.6% |\n| Materials Center for the Visually Impaired | 1,421 .1 | 1,421 .1 | 1,421 .1 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Blind and Dyslexic | 846.0 | 846.0 | 846.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Community and Residential Services Authority | 579.0 | 579.0 | 650.0 | 71.0 | 12.3% | 71.0 | 12.3% |\n| Autism | 100.0 | 100.0 | 100.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Tax Equivalent Grants | 222.6 | 222.6 | 222.6 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Subtotal, Equity | 8,242,905.7 | 8,731,960.2 | 8,713,172.2 | 470,266.5 | 5.7% | (18,788.0) | (0.2%) |\n| QUALITY\u003Cbr>Assessments | 48,600.0 | 46,500.0 | 46,500.0 | (2,100.0) | (4.3%) | 0.0 | 0.0% |\n| P-12 Assessment Alignment Evaluation | 0.0 | 3,000.0 | 0.0 | 0.0 | 0.0% | (3,000.0) | (100.0%) |\n| Career and Technical Education Programs | 38,062.1 | 43,062.1 | 43,062.1 | 5,000.0 | 13.1% | 0.0 | 0.0% |\n| District Intervention | 6,560.2 | 6,564.2 | 12,100.0 | 5,539.8 | 84.4% | 5,535.8 | 84.3% |\n| Agriculture Education | 5,000.0 | 5,000.0 | 5,000.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| GATA/Budgeting for Results | 0.0 | 260.0 | 260.0 | 260.0 | 100.0% | 0.0 | 0.0% |\n| Parent Education Pilot Program | 0.0 | 0.0 | 175.0 | 175.0 | 100.0% | 175.0 | 100.0% |\n| School Support Services | 1,002.8 | 2,002.8 | 1,002.8 | 0.0 | 0.0% | (1,000.0) | (49.9%) |\n| State and District Technology Support | 2,443.8 | 2,443.8 | 2,443.8 | 0.0 | 0.0% | 0.0 | 0.0% |\n| STEM Programs | 0.0 | 0.0 | 200.0 | 200.0 | 100.0% | 200.0 | 100.0% |\n| Advanced Placement-Low-Income AP Test Fee | 0.0 | 2,000.0 | 2,000.0 | 2,000.0 | 100.0% | 0.0 | 0.0% |\n| Advance Placement-Course Implementation | 500.0 | 500.0 | 500.0 | 0.0 | 0.0% | 0.0 | 0.0% |\n| Subtotal, Quality | 102,168.9 | 111,332.9 | 113,243.7 | 11,074.8 | 10.8% | 1,910.8 | 1.7% |\n\nILLINOIS STATE BOARD OF EDUCATION Fiscal Year 2020 Enacted Operations Budget  \nJune 5, 2019  \n\n| $000s | FY 19 Enacted Budget PA 100-586 & PA 101-007","cbCaidk2w1QdiM21","https://ap.wps.com/l/cbCaidk2w1QdiM21","pdf",101457,"English","# General Funds\n## Equity\n## Quality\n## Community\n## Educator Recruitment and Recognition\n## Total Grants","[{\"question\":\"What time periods and budget stages does the document compare?\",\"answer\":\"It compares FY 19 enacted budget amounts against FY 20 board recommendations and FY 20 enacted budget amounts.\"},{\"question\":\"How are funding areas organized within General Funds?\",\"answer\":\"General Funds are grouped into major sections such as Equity, Quality, and Community, each with program-level line items and subcategory subtotals.\"},{\"question\":\"What types of change metrics are reported in the budget tables?\",\"answer\":\"For each line item, the tables provide the dollar increase (decrease) and the percentage increase (decrease) comparing enacted operations across the referenced budget columns.\"}]","Illinois State Board of Education - Fiscal Year 2020 Enacted Operations Budget - June 5, 2019 | PDF",1791597539]