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| FY2013 |
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| FY 2012 |
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| FY 2011 |
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| FY 2010 |
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| FY 2009 |
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| FY 2008 |
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| FY 2007 |
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Fiscal Year 2007 Higher Education Budget Recommendations: Operations, Grants, and Capital Improvements  (2/2006)
This item recommends approval of the fiscal year 2007 recommendations for operations, grants, and capital improvements presented in Items 9a and 9b. (Presentation by Mike Baumgartner)
- Setting a Context for Fiscal Year 2007 Budget Development (8/2005)
This report provides a review of long-range trends in higher education funding in Illinois; an examination of how recent budgetary actions have affected individual campuses, districts and agency programs; and a comparison of trends in Illinois to trends in surrounding states and the nation. The report then turns to the state's current fiscal context, summarizing recent revenue and expenditure trends. Next the report reviews fiscal year 2006 Board priorities and raises a number of statewide higher education budget issues. Finally, the report includes an appendix showing the processes and timelines for the fiscal year 2007 budget development.
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| FY 2006 |
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FY 2005 |
- Fiscal
Year 2005 Appropriations for Higher Education, General Assembly
Action
(8/2004)
- Fiscal
Year 2005 Budget Recommendations
(2/2004)
- Setting
a Context for Fiscal Year 2005 Budget Development: An Overview
of Preliminary Issues
(8/2003)
This item presents information on state funding trends, recaps
recent state higher education budgetary actions affecting higher
education, reviews various accountability measures, considers
state revenue availability and budgetary pressures for fiscal
year 2005, and reviews higher education's budgetary priorities.
The information illustrates both the significant investment made
by Illinois in its system of higher education over time, as well
as the implications of the more recent fiscal difficulties experienced
by the state. While it is still very early in the fiscal year
2005 budget development process, it is clear that there will continue
to be very limited resources available and many needs and budget
pressures to be addressed. Thus, it is imperative that the Board
and higher education community carefully examine budget needs
and articulate clearly focused budget priorities.
Powerpoint
Presentation 
(8/2003)
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| FY 2004 |
- Preliminary
Review of Fiscal Year 2004 Budget Issues - Higher Education Operations
and Grants
(8/2002)
This item reviews recent state funding for Illinois higher education,
and presents a series of items for consideration during the coming
months as the fiscal year 2004 budget recommendations are developed.
- Setting a
Context for Fiscal Year 2004 Budget Development
(4/2002)
This item presents the initiatives that will receive priority
consideration in the development of the fiscal year 2004 budget
recommendations. Priority items are listed in accordance with
their relationship to advancing the statewide goals of "The
Illinois Commitment." The item also presents a historical
context of funding for higher education, and considers state revenue
availability for fiscal year 2004.
- Overview
of Fiscal Year 2004 Budget Development
(2/2002)
This item presents a general outline of the budget development
schedule for fiscal year 2004, and solicits comments from institutions,
agencies, advisory groups, and others as to priorities for advancing
the goals of "The Illinois Commitment" in the fiscal
year 2004 budget recommendations.
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| FY 2003 |
- Fiscal Year 2003
Appropriations for Higher Education
(8/2002)
- Higher Ed Appropriations
Cut $105 million
(6/2002)
- Fiscal Year
2003 Budget
(6/2002)
This item provides information concerning the fiscal year 2003
appropriations for higher education.
- Allocation
of Governor Ryan's Fiscal Year 2003 Budget for Higher Education
(4/2002)
Governor George H. Ryan's fiscal year 2003 state budget includes
$2.64 billion for higher education operations and grants and $283.7
million for higher education capital improvement projects. The
Governor asked the Board of Higher Education to allocate his budget
for higher education operations and grants. The allocation proposed
in this item honors the Governor's requests to include funding
for certain programs, including $24.2 million for retirement as
required by law, $1.6 million for Career Academies, $3.0 million
for a new teacher loan repayment program, and increased funding
for the Monetary Award Program. The Governor's budget for fiscal
year 2003 is $26.3 million, or one percent, less than fiscal year
2002 appropriations. Once the statutorily required amount is allocated
for SURS, funds available for institutional operations and grants
in fiscal year 2003 are $50.5 million, or 2.1 percent, less than
current year appropriations.
- Budget
Revised to Reflect Governor’s Bottom Line
(2/2002)
- Fiscal
Year 2003 Budget Recommendations
(12/2001)
The fiscal year 2003 budget recommendations target new resources
to further advance the goals of The Illinois Commitment. The recommendations
call for a $100.0 million increase in state general funds for
higher education operations and grants. A total of $493.6 million
is recommended for capital improvements projects.
FY
2003 Budget Recommendations Report (11.2 MB)
(12/2001)
- Fiscal
Year 2003 Budget Development Update
(8/2001)
This item presents an update on activities related to the development
of the fiscal year 2003 budget recommendations. The Board’s
staff will begin a series of budget overview meetings with campus
and agency representatives in September to discuss fiscal year
2003 operations and grants and capital improvement budget requests.
- Setting a Context
for Fiscal Year 2003 Budget Development
(4/2001)
This item presents the initiatives that will receive priority
consideration in the development of the fiscal year 2003 budget
recommendations. Priority items are listed in accordance with
their relationship to advancing the six statewide goals of The
Illinois Commitment.
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| FY 2002 |
- Fiscal
Year 2002 Budget Update
(2/2002)
This item presents a brief update on the fiscal year 2002 budget,
including actions being taken by Governor Ryan and others to address
the state revenue shortfall. Governor Ryan has asked higher education
to hold $25 million in reserve, and has asked public universities
to contribute $45 million to address the funding shortfall for
the group health insurance program for state employees.
- Fiscal
Year 2002 Budget Reserve
(12/2001)
On November 13, 2001, Governor Ryan asked the Board of Higher
Education to prepare an allocation of a $25.0 million reserve
from fiscal year 2002 appropriations for Illinois higher education
operations and grants. This item presents an allocation of this
reserve, which honors the Governor's request that funds for faculty
salaries and retirement benefits be exempt from the reserve, protects
funds for student financial assistance, and affords colleges and
universities the administrative flexibility necessary to comply
with the reserve.
- Fiscal
Year 2002 Budget Recommendations for Higher Education
(12/2000)
The budget recommendations focus new resources on the programs
and activities necessary to implement the goals of The Illinois
Commitment. New funds totaling $198.7 million, including $143.8
million in state general funds, are recommended for higher education
operations.
- Fiscal
Year 2002 Budget Development Update
(10/2000)
This item presents an update of activities related to the development
of the fiscal year 2002 budget recommendations.
- Update on
Fiscal Year 2002 Budget Development
(8/2000)
This item describes the framework in which the fiscal year 2002
budget recommendations will be developed. The fiscal year 2002
budget recommendations will be presented to the Board of Higher
Education for its consideration in December 2000.
- Setting a Context
for Fiscal Year 2002 Budget Development
(4/2000)
This item marks the beginning of the fiscal year 2002 statewide
budget development process. The report assists institutions currently
formulating their fiscal year 2002 budget requests in identifying
the statewide strategic needs that will receive priority during
the fall 2000 budget development. The budget priorities are centered
on the six goals of The Illinois Commitment, respond to the statewide
needs and priorities identified in the Statewide Results Report,
and build on the budget priorities supported in fiscal year 2001.
- Overview
of Fiscal Year 2002 Budget Development
(2/2000)
This item presents the budget development schedule for fiscal
year 2002 and solicits input from the higher education community
as to budget priorities for advancing the goals of the Illinois
Commitment for fiscal year 2002.
- Public
University Performance Goals and Measures Developed for FY2000
Program Priorities
(2/2000)
Summaries are provided of performance measures developed by public
universities for new or expanded institutional initiatives supported
with incremental fiscal year 2000 state appropriations and university
income funds.
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