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Fiscal Year 2009 Higher Education Appropriations

Fiscal Year 2009 Higher Education Appropriations. Governor’s Action Illinois Board of Higher Education August 12, 2008. FY 2009 Gov’s Action. $ in Millions. FY 2009 Gov’s Action. $ in Millions. FY 2009 Gov’s Action. Total = $2,542.5 million Includes GF and State Pension Fund.

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Fiscal Year 2009 Higher Education Appropriations

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

  2. FY 2009 Gov’s Action $ in Millions

  3. FY 2009 Gov’s Action $ in Millions

  4. 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

  5. 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

  6. 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

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

  8. FY 2009 Gov’s Action – ISAC • General Assembly 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

  9. 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

  10. 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 • $23k University Center of Lake County • $689k IMSA • $0 SUCSS • $0 IBHE • $0 ICCB

  11. 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

  12. FY 2009 Capital ?

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