11

Fiscal Year 2008 Fiscal Year 2008 Budget Budget RecommendationsRecommendations

Presented to the Illinois Board Presented to the Illinois Board of Higher Educationof Higher Education

February 22, 2007February 22, 2007

22

FY08 Budget PrioritiesFY08 Budget Priorities

Improving College AffordabilityImproving College Affordability

Enhancing Faculty and Staff Salary SupportEnhancing Faculty and Staff Salary Support

Addressing State Workforce Priorities with Addressing State Workforce Priorities with Clear Performance ExpectationsClear Performance Expectations

Addressing Student Pipeline Issues: STEM Addressing Student Pipeline Issues: STEM Diversity and Data IntegrationDiversity and Data Integration

Protecting the State’s Investment in College Protecting the State’s Investment in College and University Facilitiesand University Facilities

33

FY08 Operations & FY08 Operations & Grants OverviewGrants Overview General Funds RecommendationGeneral Funds Recommendation

– $2.19 billion $2.19 billion (excluding SURS)(excluding SURS)

– $45.2 million, 2.1% increase $45.2 million, 2.1% increase (FY07 base (FY07 base net of nonrecurring appropriations)net of nonrecurring appropriations)

All Funds RecommendationAll Funds Recommendation– $9.03 billion$9.03 billion– $390.1 million, 4.5% increase $390.1 million, 4.5% increase (FY07 (FY07

base net of nonrecurring appropriations)base net of nonrecurring appropriations)

44

FY08 Budget FY08 Budget RecommendationsRecommendations Improving College AffordabilityImproving College Affordability

– $7.3 million increase for MAP$7.3 million increase for MAP– $200,000 increase for the Silas Purnell $200,000 increase for the Silas Purnell

Illinois Incentive for Access ProgramIllinois Incentive for Access Program– $50,000 increase for Dependent $50,000 increase for Dependent

GrantsGrants– $3.25 million for Nurse Educator Loan $3.25 million for Nurse Educator Loan

RepaymentRepayment– Operating support to public Operating support to public

universities and community collegesuniversities and community colleges

55

FY08 Budget FY08 Budget RecommendationsRecommendations Enhancing Faculty and Staff Support Enhancing Faculty and Staff Support

and Addressing General Costsand Addressing General Costs– $19.8 million (1.5%) increase over $19.8 million (1.5%) increase over

adjusted FY07 base for universities for adjusted FY07 base for universities for general operating costsgeneral operating costs

– $5.0 million (1.7%) increase over $5.0 million (1.7%) increase over adjusted FY07 base for grants to adjusted FY07 base for grants to community colleges, including Base community colleges, including Base Operating Grants, Small College Operating Grants, Small College Grants, Equalization GrantsGrants, Equalization Grants

66

FY08 Budget FY08 Budget RecommendationsRecommendations Enhancing Faculty and Staff Support Enhancing Faculty and Staff Support

and Addressing General Costsand Addressing General Costs– $1.0 million (2.0%) increase for Adult $1.0 million (2.0%) increase for Adult

Ed and Postsecondary Career and Ed and Postsecondary Career and Technical EdTechnical Ed

includes additional $313,000 for GED includes additional $313,000 for GED testingtesting

– 1.5% increases for other entities: 1.5% increases for other entities:

IMSA, UCLC, ICCB, SUCSS, IBHEIMSA, UCLC, ICCB, SUCSS, IBHE

77

FY08 Budget FY08 Budget RecommendationsRecommendations Addressing State Workforce Priorities Addressing State Workforce Priorities

with Clear Performance Expectationswith Clear Performance Expectations– $6.6 million for public universities for $6.6 million for public universities for

enhanced teacher training and training enhanced teacher training and training for additional healthcare professionalsfor additional healthcare professionals

– $990,000 for community colleges for $990,000 for community colleges for enhanced teacher training and training enhanced teacher training and training for additional healthcare professionalsfor additional healthcare professionals

– Performance expectations attached to $Performance expectations attached to $

88

FY08 Budget FY08 Budget RecommendationsRecommendations Addressing Student Pipeline IssuesAddressing Student Pipeline Issues

– $1.0 million for Science, Technology, $1.0 million for Science, Technology, Engineering, and Mathematics (STEM) DiversityEngineering, and Mathematics (STEM) Diversity

$900,000 for CAHMCP (currently HECA funded)$900,000 for CAHMCP (currently HECA funded) Additional $100,000 for IMSA E2K+Additional $100,000 for IMSA E2K+

– $600,000 for integrated student information $600,000 for integrated student information systems systems

Course Applicability System (CAS)Course Applicability System (CAS) Teacher Data Warehouse, High School Feedback, Teacher Data Warehouse, High School Feedback,

Shared Enrollment and Graduation Data ConsortiumShared Enrollment and Graduation Data Consortium

99

FY08 Capital FY08 Capital Improvements Improvements OverviewOverview

$607.7 Million Recommended$607.7 Million Recommended– Requests Total $1.8 billionRequests Total $1.8 billion

Capital Renewal: $50 millionCapital Renewal: $50 million– Highest priorityHighest priority

Regular Capital: $364.5 millionRegular Capital: $364.5 million– 32 projects; 25 have appeared in multiple IBHE 32 projects; 25 have appeared in multiple IBHE

recommendations – 7 are newrecommendations – 7 are new

$193.3 million Opportunity Returns projects$193.3 million Opportunity Returns projects– 6 projects with some funding already released6 projects with some funding already released

Continued Support for CC Enhanced Continued Support for CC Enhanced ConstructionConstruction

1010

FY08 FY08 Recommendations Recommendations SummarySummary Focus on the highest priorities Focus on the highest priorities

articulated by the Board and articulated by the Board and higher education communityhigher education community

Connected to state priorities in Connected to state priorities in healthcare and P-20healthcare and P-20

Sensitive to uncertain state fiscal Sensitive to uncertain state fiscal environmentenvironment