Skip to Content
Illinois Board of Higher Education
Home

Officer Infomation & Search

Planning & Budgeting > Archives

FY2013
FY 2012
FY 2011
FY 2010
FY 2009
FY 2008

Top

FY 2007
  • Fiscal Year 2007 Higher Education Budget Recommendations: Operations, Grants, and Capital Improvements .pdf (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 .pdf (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.

Top

FY 2006

Top

FY 2005

Top

FY 2004
  • Preliminary Review of Fiscal Year 2004 Budget Issues - Higher Education Operations and Grants .pdf (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 .pdf (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 .pdf (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.

Top

FY 2003
  • Fiscal Year 2003 Appropriations for Higher Education .pdf (8/2002)

  • Higher Ed Appropriations Cut $105 million .pdf (6/2002)

  • Fiscal Year 2003 Budget .pdf (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 .pdf (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 .pdf (2/2002)
  • Fiscal Year 2003 Budget Recommendations .pdf (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) .pdf (12/2001)

  • Fiscal Year 2003 Budget Development Update .pdf (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 .pdf (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.

Top

FY 2002
  • Fiscal Year 2002 Budget Update .pdf (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 .pdf (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.pdf (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 .pdf (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 .pdf (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 .pdf (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 .pdf (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 .pdf (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.

Top

Copyright 2012

Footer