Fiscal Year 2009 Higher Education Appropriations

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Presentation transcript:

Fiscal Year 2009 Higher Education Appropriations Governor’s Action Illinois Board of Higher Education August 12, 2008

FY 2009 Gov’s Action Total $ Change % Change General Funds $2,385 $182 8.3 GF & State Pension Fund $2,635 $92 3.6 $ in Millions

FY 2009 Gov’s Action Total $ Change % Change Institutional Operations & Grants $2,208 $11 0.5 State Universities Retirement System* $426 $81 23.5 *Includes GF and State Pension Fund $ in Millions

FY 2009 Gov’s Action Total = $2,542.5 million Includes GF and State Pension Fund Total = $2,634.5 million Includes GF and State Pension Fund

FY 2009 Gov’s Action – Public Universities General Assembly Action $1,397.6 M $40.6 M 3.0% 2.75% increase appropriated to personal services; various legislative add-ons Governor’s Action $1,393.6 M $36.5 M 2.7% 2.75% increase appropriated to personal services; various vetoes of legislative add-ons; appropriations for permanent improvements vetoed

FY 2009 Gov’s Action – Community Colleges General Assembly Action $326.5 M $16.5 M 5.3% $10.0 million increase for base operating grants; $5.0 million for Student Success Grants; various legislative add-ons Governor’s Action $307.9 -$2.1 M -0.7% P-16 Initiative Grants vetoed ($2.8 million); Student Success Grant vetoed; increase for BOG vetoed; some legislative add-ons remain

FY 2009 Gov’s Action – Adult Education/CTE General Assembly Action $47.8M $0.0 M 0.0% No increase Governor’s Action

FY 2009 Gov’s Action – ISAC General Assembly Action Governor’s Action $447.2 M $18 M 4.2% $18 million increase for MAP Governor’s Action $429.2M $0.0 M 0.0% MAP increase vetoed, no change from FY08

FY 2009 Gov’s Action – Grants General Assembly Action $44.0 M $15.4 M 53.7% $4 million increase for HSEGA; $9.5 million restored for Matching Grants; various legislative add-ons including Public Agenda Governor’s Action $4.5 M -$24.1 M -84.4% HSEGA, HECA, DFI, Matching Grants, and legislative add-ons vetoed

FY 2009 Gov’s Action – Agencies General Assembly Action $23k University Center of Lake County $689k IMSA $0 SUCSS $0 IBHE $0 ICCB Governor’s Action

FY 2009 Gov’s Action – SURS $3.9 M from General Funds for CC Retiree Health $172.2 M from General Funds for Retirement Contributions $250.0 M from State Pension Fund

FY 2009 Capital ?