State Mandated Categorical Grant Programs
(Dollars in Thousands)
(105 ILCS 5/2-3.104)
Appropriations
Program Name
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
Sp Ed Personnel
346,000.0
360,000.0
363,000.0
368,500.0
422,463.0
426,100.0
459,600.0
465,700.0
Sp Ed Funding for Children
229,502.0
243,048.0
256,836.2
268,892.6
348,561.0
348,604.8
351,378.4
343,375.7
Sp Ed Private Tuition
59,423.0
66,811.5
89,082.0
109,080.0
139,400.0
151,600.0
181,100.0
177,743.7
Sp Ed Summer School
6,370.0
6,762.0
8,114.4
8,694.0
10,000.0
11,000.0
11,700.0
11,200.0
Sp Ed Transportation
289,100.0
317,100.0
317,100.0
326,607.8
355,718.0
383,300.0
429,700.0
436,800.0
Reg/Voc Transportation
242,424.0
261,630.0
261,630.0
286,118.0
312,819.0
339,500.0
351,100.0
294,808.9
Ill Free Lunch/Breakfast
19,565.0
20,500.0
21,000.0
21,000.0
21,000.0
26,300.0
26,300.0
26,300.0
Sp Ed Orphanage
97,370.0
106,100.0
92,000.0
79,400.0
79,400.0
101,800.0
120,200.0
101,700.0
Reg Ed Orphanage
14,651.0
17,400.0
16,000.0
13,130.0
11,500.0
11,600.0
13,000.0
13,000.0
Totals
1,304,405.0
1,399,351.5
1,424,762.6
1,481,422.4
1,667,861.0
1,799,804.8
1,944,078.4
1,870,628.3
Prior Year % Change
12.48%
7.28%
1.82%
3.98%
13.94%
6.63%
8.02%
5.04%
100% Claims including Chicago 299 (No Audit Adjustments)
Appropriation Year
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
Reimbursement Programs
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
Sp Ed Personnel
343,894.5
351,913.7
358,980.0
365,156.8
424,635.4
439,072.6
454,401.2
452,235.8
Sp Ed Funding for Children
245,066.9
243,048.0
256,836.2
268,892.6
314,600.0
331,051.1
334,236.8
343,375.7
Sp Ed Private Tuition
62,480.5
78,163.7
95,340.5
115,530.5
137,526.8
154,644.8
182,134.0
191,096.1
Sp Ed Summer School
6,429.5
7,176.2
8,134.1
8,824.3
9,926.2
10,854.4
11,602.5
10,750.0
Sp Ed Transportation
284,769.9
301,701.5
313,090.1
331,888.0
357,969.9
392,374.3
416,376.4
433,370.0
Reg/Voc Transportation
257,640.7
265,669.0
284,330.9
300,417.6
310,662.8
333,561.6
340,240.5
332,409.7
Appropriation Year
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
Ill Free Lunch/Breakfast
18,975.2
21,947.0
20,910.7
23,393.6
26,564.3
27,498.4
29,013.1
n/a
Sp Ed Orphanage
96,085.7
95,713.7
88,467.5
87,164.1
88,467.1
98,276.3
106,373.5
n/a
Reg Ed Orphanage
14,901.4
14,120.4
12,637.9
12,149.2
13,065.3
11,600.6
11,557.1
n/a
Pro-Ration Reimburse %
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
Sp Ed Personnel
100.0%
100.0%
100.0%
100.0%
100.0%
96.6%
100.0%
100.0%
Sp Ed Funding for Children
90.6%
92.9%
92.2%
92.2%
100.0%
100.0%
100.0%
100.0%
Sp Ed Private Tuition
90.9%
75.2%
88.1%
89.6%
100.0%
96.2%
99.0%
87.0%
Sp Ed Summer School
97.9%
88.1%
99.5%
96.8%
100.0%
100.0%
100.0%
100.0%
Sp Ed Transportation
100.0%
100.0%
100.0%
98.3%
100.0%
96.9%
100.0%
100.0%
Reg/Voc Transportation
96.3%
99.0%
95.0%
97.4%
100.0%
100.0%
100.0%
74.0%
Ill Free Lunch/Breakfast
100.0%
87.0%
100.0%
81.2%
78.3%
91.5%
82.6%
n/a
Sp Ed Orphanage
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
Reg Ed Orphanage
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
Notes:
• Current fiscal year appropriations pay previous year claims except for IL Free Lunch/
• Approp & claim amounts include amounts funded through the Chicago Block Grant
Breakfast and Orphanage programs.
• Approp & claim amounts are adjusted for transfer bill legislation (i.e., FY00-02)
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