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Fiscal Year 2009 Higher Education Appropriations

Detailed breakdown of FY 2009 appropriations in Illinois for higher education including action by the Governor and General Assembly, funding allocations to public universities, community colleges, adult education, and agencies like ISAC and SURS.

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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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