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

2. 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

3. 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

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
$ $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

8. 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 %
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 %
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

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 ?