Item #VI-20 March 1, 2016 FISCAL YEAR 2017 GOVERNOR S HIGHER EDUCATION BUDGET OPERATIONS, GRANTS, AND CAPITAL IMPROVEMENTS Submitted for: Information. Summary: Item VI-20 presents an overview of the Governor s proposed Fiscal Year 2017 budget for Higher Education Operations, Grants and Capital Improvements. Action Requested: None. 203
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Item #VI-20 March 1, 2016 STATE OF ILLINOIS BOARD OF HIGHER EDUCATION FISCAL YEAR 2017 GOVERNOR S HIGHER EDUCATION BUDGET FOR OPERATIONS, GRANTS AND CAPITAL IMPROVEMENTS Governor s Fiscal Year 2017 Budget Address On Wednesday, February 17, Governor Rauner presented his Fiscal Year 2017 Budget Address to the General Assembly. The Governor s address continued to promote his Turnaround Agenda based on the principles of structural reforms, spending cuts, and increased revenues. The Governor emphasized the need to compromise and work together in order to promote economic growth and prosperity in Illinois by growing jobs, expanding the tax base, and reducing tax burdens on citizens. In order to fill a $6.6 billion budget shortfall, the Governor s budget assumes approximately $2.7 billion in savings by reducing health benefits of state employees, reigning in state payments for pensions, and making agencies operate more efficiently. Furthermore, it includes suspending the required payback of $454 million in borrowed special funds that were used to address the Fiscal Year 2015 budget deficit. Even with these reforms, it still leaves the state with a $3.5 billion shortfall. The Governor proposes that his Office should be granted the authority to address the shortfall with reductions, or the legislature should work with him to make the necessary cuts. No specific mention of higher education was given during the actual budget address. Proposed Fiscal Year 2017 Budget for Higher Education Operations & Grants (General Funds) Overall, the Governor s proposed Fiscal Year 2017 budget for higher education provides a total appropriation of $2.95 billion, or a decrease of $345.4 million, or 10.5 percent. Included in this total is $1.2 billion for the state s contribution to the State Universities Retirement System (SURS). The remaining $1.75 billion in general funds for higher education operations reflects a $197.8 million, or 10.2 percent decrease from final FY 15 appropriations. The final appropriation for Fiscal Year 2015, taking into account the 2.25 percent rescission, is used a benchmark for comparative purposes since there is no enacted Fiscal Year 2016 budget. Major budget highlights of operations funding for Higher Education include: $1.01 billion for Public Universities that includes $961.4 million allocated to individual university systems with $50 million appropriated to the Illinois Board of Higher Education for distribution based on the IBHE s established performance funding model. Overall, the Fiscal Year 2017 proposed funding from general funds reflects a decrease of $190.4 million, or 15.8 percent from the Fiscal Year 2015 appropriation. Furthermore, the $1.01 billion proposed by the Governor is $218 million, or 17.7 percent, below the IBHE s recommended foundation level for public universities. (Note: the Governor s Office of Management and Budget (GOMB) still assumes the Fiscal Year 2016 appropriation level of $842.2 million, or 30 percent below the Fiscal Year 2015 appropriation, for universities as it was proposed in the Governor s Fiscal Year 2016 Introduced Budget.) 205
$287.1 million for Community Colleges that provides the same $73.8 million in funding for Equalization Grants as in Fiscal Year 2015, but includes a $4.3 million reduction in Base Operating Grants to a funding level of $182.6 million. Alternative Schools Network funds are reduced $4.1 million from Fiscal Year 2015 final levels and $1.3 million for Veterans Grants and $391,000 for Rock Valley College is eliminated. The Illinois Community College Board s (ICCB) performance funding allocation increases from $351,900 to $9.5 million ($9.1 million) from Fiscal Year 2015 final levels, and a new line item of $150,000 is included for P-20 administration. ICCB office operations remain at the Fiscal Year 2015 level of $1.9 million. Overall, the Governor s proposed budget for community colleges is $7.3 million, or 2.5 percent, lower than the IBHE recommendation. $51.3 million for Adult Education/Postsecondary Career and Technical Education that provides the same level of support at the Fiscal Year 2015 level. $376.2 million to Illinois Student Assistance Commission that includes $364.9 million for the Monetary Award Program (MAP) providing the same funding level as in Fiscal Year 2015. The IBHE recommended level for MAP as $423.3 million. The Governor s budget maintains most financial aid programs at Fiscal Year 2015 levels, or Fiscal Year 2016 maintenance levels, and includes $3.2 million for Outreach and Training Activities, and $1 million for Agency operations. $17.1 million to Illinois Mathematics and Science Academy (IMSA) that reflects a $901,500, or five percent, reduction in Education Assistance Funds from Fiscal Year 2015 levels. IMSA s Income Fund appropriation is maintained at the Fiscal Year 2015 level of $3.1 million. The IBHE Fiscal Year 2017 recommendation for IMSA accounted for $1.5 million in fire and safety needs which is not reflected in the Governor s budget. $1.2 million to State Universities Civil Service System (SUCSS) that reflects the same level as Fiscal Year 2015 and the IBHE s recommended level. $3.1 million to Illinois Board of Higher Education (IBHE) for operations providing for the same level of funding as in Fiscal Year 2015 and IBHE s recommended level. This includes $115,000 allocated for the Midwest Higher Education Compact (MHEC) and $404,000 allocated for the P-20 Illinois Longitudinal Data System (ILDS). $2.5 million to the Illinois Board of Higher Education (IBHE) for various grant programs administered by IBHE. Provides funding for only five of the eleven grant programs recommended by IBHE that includes funding for University Center of Lake County, MyCredits Transfer, Cooperative Work Study and the STEM/IMSA Fusion program. Overall, the Governor s proposal for these five grants programs reflects a decrease of $108,000, or 4.4 percent from Fiscal Year 2015 levels and IBHE recommended levels. Grant programs that did not receive funding under the Governor s budget include the Higher Education Cooperation Act (HECA), Quad Cities Graduate Study Center, 22nd Century Professionals of Illinois (formerly CAHMCP), Diversifying Higher Education Faculty in Illinois (DFI), Grow Your Own Teacher (GYO) and Nursing School Grants. Two other grant programs that were not recommended by IBHE, nor included in the Governor s Fiscal Year 2017 budget, include the Nurse Educator Fellowships and the Washington Center Internship Program. $1.2 billion to the State Universities Retirement System (SURS) for the state s contribution to SURS pension system that reflects $275.3 million below the SURS certified recommendation of $1.7 billion (these amounts include general funds and State Pension Funds). Additionally, the $4.3 million recommended for community college health insurance was not funded in the Governor s budget. According to the Governor s Budget Book, the recommended amount is contingent upon the passage of pension reform proposals. Specifically, among the pension proposals includes an end salary striking provision that would require employers of employees covered under the Teacher s Retirement System and the State Universities Retirement System to pay the pension cost for employees attributable to 206
the increment of salary payments above the Governor s salary of $180,000. According to GOMB, this would only pertain to newly contracted employees hired after July 1, 2016. Proposed Fiscal Year 2017 Budget for Higher Education Capital Improvements The Governor s Fiscal Year 2017 budget does not recommend any new capital projects at this time. However, several reappropriations from the Illinois Jobs Now Capital program are recommended. When negotiations are made on a future capital bill, IBHE will actively advocate for considerable support to address an estimated $3.9 billion in deferred capital maintenance needs. Proposed Fiscal Year 2017 Budget for Performance Funding The Governor proposes a total of $50 million in performance funding for the nine public university systems and $9.5 million for 39 community college districts. The Governor proposes to distribute these funds based upon the existing framework for performance based funding that was established by IBHE and ICCB. Since its inclusion into the IBHE s higher education budget proposal since Fiscal Year 2013, performance funding has been allocated at 0.5 percent, or approximately $6.1 million of the total annual appropriation recommended by IBHE for public universities. While past IBHE budget recommendations every year since have included allocations based on the performance model, final enacted appropriations by the General Assembly have failed to include such performance allocations. For community colleges, the performance funding appropriation provided to the Illinois Community College Board has held steady at $360,000 per year. Public Universities The current performance funding model for public universities is in effect for Fiscal Years 2016, 2017, and 2018. The IBHE Board established this model as the result of recommendations from an IBHE Steering Committee in 2014. This Committee was tasked with strengthening the existing performance measures and sub-categories to the extent possible or finding replacement measures that capture the principles of the performance funding law. The performance funding model for public universities identifies performance measures or metrics that are linked directly to the goals of the Illinois Public Agenda. IBHE is responsible for collecting the data on the performance metrics, which are averaged over three-year periods. The metrics are meant to indicate the status of each of the schools at the present time, which then allows them to adjust their practices in order to improve in certain areas moving forward. Specific performance metrics include: Bachelor s degrees awarded; Master s degrees awarded; Doctoral and professional degrees awarded; Undergraduate degrees per 100 FTE; Research and public service expenditures; Graduation Rates 150% of Time; Persistence (24 Credit Hours Completed in One Year); Cost per Credit Hour; and Cost per Completion. 207
Additionally, the model takes into account the diversity of each university s student population as opposed to awarding funding based solely on academic criteria. These sub-populations measures include: Pell Eligible; Adult, Age 25 and Older; African-American; Hispanic; and STEM and Healthcare. $50 Million Appropriation to IBHE for Public Universities Depending on the result of Fiscal Year 2017 negotiations with the legislature and Governor on appropriations for public universities, final appropriations that may contain a separate appropriation directly to IBHE would require approval of the IBHE Board. IBHE would decide on final allocations based on any enabling provisions and using the latest available data in the performance funding model. IBHE would seek direction on whether the performance funding model should be applied to the full enacted appropriation or just a specified amount, such as the separate $50 million appropriation proposed by the Governor. Community Colleges The performance funding model for community colleges is based on criteria established by the Community College Board. These performance metrics include: Degree and certificate completion; Degree and certificate completion of at-risk students; Transfer to a four-year institution; Remedial and adult education advancement; Momentum points; and Transfer to a community college. $9.5 Million Appropriation to the ICCB for Community Colleges Under the Governor s proposal, the Illinois Community College Board would be responsible for final allocations to the 39 community college districts based on their performance funding model. 208
Table 1 HIGHER EDUCATION OPERATIONS AND GRANTS GENERAL FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Appropriation Level Recommendation Recommendation Resource Requirements Universities * $ 1,201,776.6 $ 842,172.2 $ 1,011,421.3 $ 1,229,438.5 Community Colleges ** 287,880.0 282,262.6 287,079.7 294,392.3 Adult Education/Postsecondary Career and Technical Education 51,301.4 51,301.4 51,301.4 51,323.4 Illinois Student Assistance Commission 376,672.7 372,465.0 376,200.0 444,051.3 Illinois Mathematics and Science Academy 18,030.7 16,983.8 17,129.2 18,629.2 State Universities Civil Service System 1,176.2 1,176.2 1,176.2 1,176.2 Board of Higher Education Operations 3,058.8 3,139.5 3,058.8 3,058.8 IBHE Institutional Grants/Special Initiatives 7,743.5 2,464.6 2,464.6 7,743.5 Total Institutional Operations and Grants $ 1,947,639.9 $ 1,571,965.3 $ 1,749,831.2 $ 2,049,813.2 State Universities Retirement System 1,351,659.5 1,416,104.6 1,204,026.0 1,479,253.1 CC Health Insurance Fund 4,459.5 4,624.6-4,309.1 State Contribution to SURS (General Funds Estimate) 1,347,200.0 1,411,480.0 1,204,026.0 1,474,944.0 Total $ 3,299,299.4 $ 2,988,069.9 $ 2,953,857.2 $ 3,529,066.3 Source of Appropriated Funds General Funds $ 3,299,299.4 $ 2,988,069.9 $ 2,953,857.2 $ 3,529,066.3 General Revenue Fund 1,863,878.9 1,917,738.3 1,723,551.8 2,054,237.3 Education Assistance Fund 1,435,420.5 1,070,331.6 1,230,305.4 1,474,829.0 * Includes $50 Million for Performance Funding Initiative in FY2017 Governor's Recommendation ** Includes $9.5 Million for Performance Funding Initiative in FY2017 Governor's Recommendation 209
Table 2 HIGHER EDUCATION OPERATIONS AND GRANTS * ALL APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Appropriation Level Recommendation Recommendation Resource Requirements Universities ** $ 1,210,719.9 $ 848,829.4 $ 1,016,478.5 $ 1,238,695.0 Community Colleges *** 299,910.0 293,042.6 301,654.7 306,467.3 Adult Education/Postsecondary Career and Technical Education 94,051.4 95,301.4 94,051.4 94,073.4 Illinois Student Assistance Commission 760,478.5 727,761.8 727,551.4 799,393.1 Illinois Mathematics and Science Academy 21,080.7 20,033.8 20,179.2 21,679.2 State Universities Civil Service System 1,176.2 1,176.2 1,176.2 1,176.2 Board of Higher Education Operations 4,088.8 4,199.5 4,118.8 4,118.8 IBHE Institutional Grants/Special Initiatives 13,243.5 7,964.6 7,964.6 13,243.5 Total Institutional Operations and Grants $ 2,404,749.0 $ 1,998,309.3 $ 2,173,174.8 $ 2,478,846.5 State Universities Retirement System 1,548,659.5 1,606,104.6 1,394,026.0 1,676,253.1 CC Health Insurance Fund 4,459.5 4,624.6-4,309.1 State Contribution to SURS (General Funds Estimate) 1,347,200.0 1,411,480.0 1,204,026.0 1,474,944.0 State Contribution to SURS (State Pension Fund Estimate) 197,000.0 190,000.0 190,000.0 197,000.0 Total $ 3,953,408.5 $ 3,604,413.9 $ 3,567,200.8 $ 4,155,099.6 Source of Appropriated Funds General Funds $ 3,299,299.4 $ 2,988,069.9 $ 2,953,857.2 $ 3,529,066.3 General Revenue Fund 1,863,878.9 1,917,738.3 1,723,551.8 2,054,237.3 Education Assistance Fund 1,435,420.5 1,070,331.6 1,230,305.4 1,474,829.0 Other Appropriated Funds 654,109.1 616,344.0 613,343.6 626,033.3 *Includes all General, Other State, and Federal Appropriated Funds. The All Appropriated Funds Table does not include all funding sources (ex. income funds for universities and community college property tax contributions). ** Includes $50 Million for Performance Funding Initiative in FY2017 Governor's Recommendation *** Includes $9.5 Million for Performance Funding Initiative in FY2017 Governor's Recommendation 210
Table 3 HIGHER EDUCATION OPERATIONS AND GRANTS OTHER APPROPRIATED FUND SOURCES FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Appropriation Level Recommendation Recommendation Fire Prevention Fund (SIU and U of I) $ 4,032.3 $ 3,816.2 $ 3,816.2 $ 4,345.5 CSU Education Improvement Fund 1,600.0 1,600.0-1,600.0 State College and University Trust Fund (EIU, NIU, SIU, and U of I) 354.0 341.0 341.0 354.0 General Professions Dedicated Fund (CSU, SIU, and U of I) 2,057.0 - - 2,057.0 Emergency Public Health Fund (U of I) 200.0 200.0 200.0 200.0 Used Tire Management Fund (U of I) 200.0 200.0 200.0 200.0 Hazardous Waste Research Fund (U of I) 500.0 500.0 500.0 500.0 ISAC Federal State Student Incentive Trust Fund 15,500.0 15,500.0 15,500.0 15,500.0 Illinois National Guard Grant Fund (ISAC) 20.0 20.0 20.0 20.0 ISAC Contracts and Grants Fund 10,000.0 10,000.0 10,000.0 10,000.0 University Grant Fund (ISAC) 110.0 110.0 110.0 110.0 Optometric Licensing & Disciplinary Board Fund (ISAC) 50.0 50.0 50.0 50.0 IL Future Teachers Corps Scholarship Fund (ISAC) 140.0 225.0 225.0 270.0 ISAC Accounts Receivable Fund 300.0 300.0 300.0 300.0 Student Loan Operating Fund (ISAC) 357,285.8 328,691.8 324,746.4 328,691.8 Federal Congressional Teacher Scholarship Program Fund (ISAC) 400.0 400.0 400.0 400.0 IBHE Federal Grants Fund 5,500.0 5,500.0 5,500.0 5,500.0 Private College Academic Quality Assurance Fund (IBHE) 80.0 80.0 80.0 80.0 Academic Quality Assurance Fund (IBHE) 400.0 400.0 400.0 400.0 PBVS Quality Assurance Fund (IBHE) 550.0 550.0 550.0 550.0 Distance Learning Fund (IBHE) - 30.0 30.0 30.0 Illinois Mathematics and Science Academy Income Fund 3,050.0 3,050.0 3,050.0 3,050.0 ICCB Adult Education Fund 24,500.0 24,500.0 24,500.0 24,500.0 ICCB Federal Trust Fund 480.0 480.0 525.0 525.0 ICCB Contracts and Grants Fund 10,000.0 10,000.0 12,500.0 10,000.0 ICCB Career and Technical Education Fund 18,500.0 18,500.0 18,500.0 18,500.0 ICCB Instructional Development Revolving Fund 300.0 300.0 300.0 300.0 SBE GED Testing Fund (ICCB) 1,000.0 1,000.0 1,000.0 1,000.0 State Pension Fund (SURS) 197,000.0 190,000.0 190,000.0 197,000.0 TOTAL $ 654,109.1 $ 616,344.0 $ 613,343.6 $ 626,033.3 211
Table 4 UNIVERSITIES OPERATIONS AND GRANTS GENERAL FUNDS FY2015 FY2016 FY2017 *FY2017 Final Revised Governor's Governor's Budget IBHE University Systems Appropriation Level Recommendation Recommendation Chicago State University $ 36,330.5 $ 25,459.4 $ 29,064.4 $ 37,117.9 Eastern Illinois University 42,975.7 30,116.1 34,380.6 43,985.4 Governors State University 24,062.1 16,862.0 19,249.7 24,660.6 Illinois State University 72,226.7 50,614.5 57,781.4 73,870.5 Northeastern Illinois University 36,898.8 25,857.7 29,519.0 37,808.7 Northern Illinois University 91,092.7 63,835.3 72,874.2 93,100.7 Southern Illinois University 199,558.5 139,845.1 159,646.8 204,017.4 Western Illinois University 51,445.2 36,051.4 41,156.2 52,628.2 University of Illinois 647,186.4 453,530.7 517,749.0 662,249.1 Total Base Funding $ 1,201,776.6 $ 842,172.2 $ 961,421.3 $ 1,229,438.50 Performance Funding Initiative - - 50,000.0 - Total with Performance Funding $ 1,201,776.6 $ 842,172.2 $ 1,011,421.3 $ 1,229,438.5 Source of Appropriated Funds General Funds General Revenue Fund 60,503.8 61,896.5 61,896.5 61,896.5 Education Assistance Fund 1,141,272.8 780,275.7 949,524.8 1,167,542.0 * University allocations includes $6.1 million (0.5% of appropriations) pursuant to IBHE's Performance Based Model 212
Table 5 COMMUNITY COLLEGE OPERATIONS AND GRANTS APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE GRANTS TO COLLEGES Appropriation Level Recommendation Recommendation Unrestricted Grants to Colleges (General Funds) $ 275,490.5 $ 275,502.9 $ 280,319.9 $ 287,540.9 Base Operating Grants 186,968.3 186,968.3 182,637.2 193,345.3 Performance Based Funding 351.9 351.9 9,500.0 360.0 Designated Grant - City Colleges of Chicago 13,762.2 13,762.2 13,762.2 14,079.0 Small College Grants 537.6 550.0 550.0 550.0 Equalization Grants 73,870.5 73,870.5 73,870.5 79,206.6 Other Grants and Initiatives (General Funds) 9,962.8 4,333.1 4,333.1 4,368.9 Lincoln's Challenge Scholarships 60.2 60.2 60.2 61.6 East St. Louis Higher Education Center 1,457.9 1,457.9 1,457.9 1,491.5 Veterans Shortfall Grants 1,259.3 - - - Alternative Schools Network 6,794.4 2,665.0 2,665.0 2,815.8 Designated Grants- Rock Valley College 391.0 - - - P-20 Council - 150.0 150.0 - Total - College Grants and Initiatives $ 285,453.3 $ 279,836.0 $ 284,653.0 $ 291,909.8 ILLINOIS COMMUNITY COLLEGE BOARD OPERATIONS Administration (General Funds) 2,426.7 2,426.6 2,426.7 2,482.5 Office Operations 1,937.9 1,937.8 1,937.9 1,982.5 Illinois Longitudinal Data System 488.8 488.8 488.8 500.0 Administration (Other Appropriated Funds) 12,030.0 10,780.0 14,575.0 12,075.0 ICCB Adult Education Administration 1,250.0-1,250.0 1,250.0 ICCB Contracts and Grants Fund 10,000.0 10,000.0 12,500.0 10,000.0 ICCB Federal Trust Fund 480.0 480.0 525.0 525.0 ICCB Instructional Dev./Enhancement Revolving Fund 300.0 300.0 300.0 300.0 Total - Illinois Community College Board $ 14,456.7 $ 13,206.6 $ 17,001.7 $ 14,557.5 TOTAL $ 299,910.0 $ 293,042.6 $ 301,654.7 $ 306,467.3 Source of Appropriated Funds General Funds 287,880.0 282,262.6 287,079.7 294,392.3 General Revenue Fund 27,041.2 21,423.8 30,572.0 21,840.4 Education Assistance Fund 260,838.8 260,838.8 256,507.7 272,551.9 Other Appropriated Funds 12,030.0 10,780.0 14,575.0 12,075.0 213
Table 6 ADULT EDUCATION AND POSTSECONDARY CAREER AND TECHNICAL EDUCATION APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Resource Requirements Appropriation Level Recommendation Recommendation Adult Education/Postsecondary Career and Technical Education $ 94,051.4 $ 95,301.4 $ 94,051.4 $ 94,073.4 Initiatives and Grants (General Funds) 51,301.4 51,301.4 51,301.4 51,323.4 Adult Education Performance Based Grants 10,701.6 10,701.6 10,701.6 10,701.6 Adult Education: Grants to Eligible Providers 21,572.4 21,572.4 21,572.4 21,572.4 Career and Technical Education Grants 17,569.4 17,569.4 17,569.4 17,569.4 GED Test Administration (General Fund) 958.0 958.0 958.0 980.0 CTE License Practical Nurse and Registered Nurse Prep 500.0 500.0 500.0 500.0 Initiatives and Grants (Other State Funds) 42,750.0 44,000.0 42,750.0 42,750.0 GED Test Administration (Other State Fund) 1,000.0 1,000.0 1,000.0 1,000.0 Adult Education 23,250.0 24,500.0 23,250.0 23,250.0 Career and Technical Education Grants 18,500.0 18,500.0 18,500.0 18,500.0 Source of Appropriated Funds General Funds $ 51,301.4 $ 51,301.4 $ 51,301.4 $ 51,323.4 General Revenue Fund 51,301.4 51,301.4 51,301.4 51,323.4 Other State Funds 42,750.0 44,000.0 42,750.0 42,750.0 214
Table 7 ILLINOIS STUDENT ASSISTANCE COMMISSION ALL FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Resource Requirements Appropriation Level Recommendation Recommendation Monetary Award Program $ 364,856.3 $ 364,856.3 $ 364,856.3 $ 423,254.5 General Funds 364,856.3 364,856.3 364,856.3 423,254.5 Other Grant and Scholarship Programs (State Funded) 11,138.7 8,013.7 7,548.7 12,246.8 Illinois Veteran Grants: General Funds - - - - Higher Education License Plate Grants (HELP) 110.0 110.0 110.0 110.0 National Guard Grants: General Funds - - - - National Guard Grants: Other Funds 20.0 20.0 20.0 20.0 Minority Teachers of Illinois Scholarships 2,443.8 2,443.8 1,900.0 2,443.8 Dependents Grants 1,026.4 1,026.4 1,105.2 1,300.0 Teacher/Child Care Provider Loan Repayment Program 488.8 496.4 496.4 975.0 Optometric Education Scholarship Program 50.0 50.0 50.0 50.0 IL Future Teachers Corps Scholarship Fund (License Plate Fund) 140.0 225.0 225.0 270.0 Golden Apple Scholars of Illinois 6,498.0 3,323.8 3,323.8 6,498.0 Illinois Scholars 39.1 - - - Veterans' Home Nurse Loan Repayment 29.3 25.0 25.0 75.0 Nurse Educator Loan Repayment 293.3 293.3 293.3 505.0 Other Grant and Scholarship Programs (Federally Funded) 15,900.0 15,900.0 15,900.0 15,900.0 Federal Grant Funding 15,000.0 15,000.0 15,000.0 15,000.0 John R. Justice Loan Repayment 500.0 500.0 500.0 500.0 Paul Douglas Teachers Scholarship 400.0 400.0 400.0 400.0 Administration (General Funds) 997.7-4,200.0 9,000.0 Agency State Administration - - 1,000.0 4,000.0 Outreach/Research/Training 997.7-3,200.0 5,000.0 College Illinois! Marketing - - - - Administration (Other Appropriated Funds) 10,300.0 10,300.0 10,300.0 10,300.0 Collections Activities 300.0 300.0 300.0 300.0 Contracts & Grants Fund 10,000.0 10,000.0 10,000.0 10,000.0 Total, Grant Programs and Administration $ 403,192.7 $ 399,070.0 $ 402,805.0 $ 470,701.3 Student Loan Operating Fund Operation and Program Expenses 357,285.8 328,691.8 324,746.4 328,691.8 Total $ 760,478.5 $ 727,761.8 $ 727,551.4 $ 799,393.1 Source of Appropriated Funds General Funds $ 376,672.7 $ 372,465.0 $ 376,200.0 $ 444,051.3 General Revenue Fund 365,854.0 364,856.3 369,056.3 432,254.5 Education Assistance Fund 10,818.7 7,608.7 7,143.7 11,796.8 Federal Funds 15,900.0 15,900.0 15,900.0 15,900.0 Student Loan Fund (Federal Funds) 357,285.8 328,691.8 324,746.4 328,691.8 Other State Funds 10,620.0 10,705.0 10,705.0 10,750.0 215
Table 8 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Resource Requirements Appropriation Level Recommendation Recommendation Illinois Mathematics and Science Academy $ 21,080.7 $ 20,033.8 $ 20,179.2 $ 21,679.2 Total $ 21,080.7 $ 20,033.8 $ 21,495.7 $ 21,495.7 Sources of Appropriated Funds General Funds $ 18,030.7 $ 16,983.8 $ 17,129.2 $ 18,629.2 General Revenue Fund - - - - Education Assistance Fund 18,030.7 16,983.8 17,129.2 18,629.2 Illinois Mathematics and Science Academy Income Fund 3,050.0 3,050.0 3,050.0 3,050.0 216
Table 9 STATE UNIVERSITIES CIVIL SERVICE SYSTEM APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Resource Requirements Appropriation Level Recommendation Recommendation Office Operations $ 1,176.2 $ 1,176.2 $ 1,176.2 $ 1,176.2 Total $ 1,176.2 $ 1,176.2 $ 1,176.2 $ 1,176.2 Sources of Appropriated Funds General Funds $ 1,176.2 $ 1,176.2 $ 1,176.2 $ 1,176.2 General Revenue Fund 1,176.2 1,176.2 1,176.2 1,176.2 217
Table 10 BOARD OF HIGHER EDUCATION OPERATIONS APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Resource Requirements Appropriation Level Recommendation Recommendation Office Operations* $ 4,088.8 $ 4,199.5 $ 4,118.8 $ 4,118.8 Total $ 4,088.8 $ 4,199.5 $ 4,118.8 $ 4,118.8 Source of Appropriated Funds General Funds $ 3,058.8 $ 3,139.5 $ 3,058.8 $ 3,058.8 General Revenue Fund 3,058.8 3,139.5 3,058.8 3,058.8 Private College Academic Quality Assurance Fund 80.0 80.0 80.0 80.0 Academic Quality Assurance Fund 400.0 400.0 400.0 400.0 PBVS Quality Assurance Fund 550.0 550.0 550.0 550.0 Distance Learning Fund ** 0.0 30.0 30.0 30.0 *Includes Information Systems and Research Units **Initial year for Distance Learning Fund 218
Table 11 IBHE INSTITUTIONAL GRANTS/SPECIAL INITIIATIVES APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Appropriation Level Recommendation Recommendation Higher Education Cooperation Act (HECA) $ - $ - $ - $ 500.0 University Center of Lake County 1,173.0 1,065.0 1,065.0 1,173.0 Quad Cities Graduate Study Center 82.0 - - 82.0 MyCreditsTransfer 203.7 203.7 203.7 203.7 Cooperative Work Study Grants 1,089.4 1,089.4 1,089.4 1,089.4 STEM- 22nd Century Professionals of Illinois (formally CAHMCP) 1,433.6 - - 1,433.6 STEM- Illinois Mathematics and Science Fusion Program 106.5 106.5 106.5 106.5 Diversifying Higher Education Faculty in Illinois (DFI) 1,456.5 - - 1,376.6 Grow Your Own (GYO) 1,466.3 - - 1,385.9 Nursing School Grants 415.4 - - 392.8 Nurse Educator Fellowships 219.3 - - - Washington Center Internship Program 97.8 - - - NCLB - Improving Teacher Quality State Grant Program (Federal Grant) 5,500.0 5,500.0 5,500.0 5,500.0 Total $ 13,243.5 $ 7,964.6 $ 7,964.6 $ 13,243.5 Sources of Appropriated Funds General Funds $ 7,743.5 $ 2,464.6 $ 2,464.6 $ 7,743.5 General Revenue Fund 7,743.5 2,464.6 2,464.6 7,743.5 IBHE Federal Grants Fund 5,500.0 5,500.0 5,500.0 5,500.0 219
Table 12 STATE UNIVERSITIES RETIREMENT SYSTEM APPROPRIATED FUNDS FY2015 FY2016 FY2017 FY2017 Final Revised Governor's Governor's Budget IBHE Resource Requirements Appropriation Level Recommendation Recommendation State University Retirement System $ 1,548,659.5 $ 1,606,104.6 $ 1,394,026.0 $ 1,676,253.1 Contributions to State University Retirement System 1,544,200.0 1,601,480.0 1,394,026.0 1,671,944.0 General Funds 1,347,200.0 * 1,411,480.0 * 1,204,026.0 * 1,474,944.0 State Pension Fund 197,000.0 190,000.0 190,000.0 197,000.0 Community College Retirees Health Insurance 4,459.5 4,624.6-4,309.1 Source of Appropriated Funds General Funds $ 1,351,659.5 $ 1,416,104.6 $ 1,204,026.0 $ 1,479,253.1 General Revenue Fund 1,347,200.0 1,411,480.0 * 1,204,026.0 * 1,474,944.0 Education Assistance Fund 4,459.5 4,624.6 - * 4,309.1 State Pensions Fund 197,000.0 190,000.0 190,000.0 197,000.0 *Breakout of SURS amount between funds estimated by IBHE based on past appropriation levels 220