Table 8
COMMUNITY COLLEGE OPERATIONS AND GRANTS
GOVERNOR'S ACTION
(in thousands of dollars) FY2008
General FY2008 Fiscal Year 2007-2008
FY2007 FY2008 Governor's Assembly Governor's Dollar Percent
GRANTS TO COLLEGES Appropriations Recommendations FY2008 Budget Action Action Change Change
Unrestricted Grants to Colleges $ 291,041.7 $ 296,054.3 $ 296,054.3 $ 305,303.2 $ 298,303.2 $ 7,261.5 2.5 %
Base Operating Grants 197,818.0 200,997.0 200,997.0 204,818.0 197,818.0 - -
Designated Grant-City Colleges of Chicago 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 - -
Small College Grants 840.0 900.0 900.0 840.0 840.0 - -
Equalization Grants 77,383.7 79,157.3 79,157.3 77,383.7 77,383.7 - -
Veterans Grants Shortfall - - - 7,261.5 7,261.5 7,261.5 -
Strategic Priority Initiatives - 990.0 990.0 - - - -
Performance Funding for Improving Teacher
Preparation and Expanding Healthcare Professions - 990.0 990.0 - - - -
Restricted Grants to Colleges 9,716.9 9,716.9 9,716.9 9,716.9 6,716.9 $ (3,000.0) (30.9)
Workforce Development Grant 3,311.3 3,311.3 3,311.3 3,311.3 3,311.3 - -
P-16 Initiative 2,779.0 2,779.0 2,779.0 2,779.0 2,779.0 - -
Retirees Health Insurance Grant 626.6 626.6 626.6 626.6 626.6 - -
Student Success Grant 3,000.0 3,000.0 3,000.0 3,000.0 - (3,000.0) (100.0)
Other Grants and Initiatives* 3,139.2 1,709.2 1,709.2 5,329.2 2,779.2 $ (360.0) (11.5)
Lincoln's Challenge Scholarships 120.1 120.1 120.1 120.1 120.1 - -
East St. Louis Higher Education Center 1,589.1 1,589.1 1,589.1 1,589.1 1,589.1 - -
Designated Grants 1,430.0 - - 2,850.0 300.0 (1,130.0) (79.0)
ICCB Grant Programs - - - 20.0 20.0 20.0 -
College and Career Readiness Pilot Program - - - 750.0 750.0 750.0 -
Total - College Grants and Initiatives $ 303,897.8 $ 307,480.4 $ 307,480.4 $ 320,349.3 $ 307,799.3 $ 3,901.5 1.3 %
ILLINOIS COMMUNITY COLLEGE BOARD OPERATIONS
Administration (General Funds) 2,149.9 2,182.1 2,182.1 2,152.7 2,144.4 (5.5) (0.3)
Office Operations 2,149.9 2,182.1 2,182.1 2,152.7 2,144.4 (5.5) (0.3)
Administration (Other Appropriated Funds) 12,989.0 12,647.0 12,705.5 12,989.0 12,989.0 - -
AFDC/Opportunities Fund 539.0 247.0 247.0 539.0 539.0 - -
ICCB Adult Education Administration 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 - -
ICCB Contracts and Grants Fund 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 - -
ICCB Federal Trust Fund 400.0 400.0 458.5 400.0 400.0 - -
ICCB Instructional Dev./Enhancement Revolving Fund 550.0 500.0 500.0 550.0 550.0 - -
Total - Illinois Community College Board $ 15,138.9 $ 14,829.1 $ 14,887.6 $ 15,141.7 $ 15,133.4 $ (5.5) (0.0) %
-
TOTAL $ 319,036.7 $ 323,299.5 $ 323,358.0 $ 335,491.0 $ 322,932.7 $ 3,896.0 1.2 %
Source of Appropriated Funds
General Funds $ 306,047.7 $ 310,652.5 $ 310,652.5 $ 322,502.0 $ 309,943.7 $ 3,896.0 1.3 %
General Revenue Fund 306,047.7 310,652.5 310,652.5 322,502.0 309,943.7 3,896.0 1.3
Other Appropriated Funds 12,989.0 12,647.0 12,705.5 12,989.0 12,989.0 - -
