P RESENTATION ON G OVERNOR ’ S FY 2020 B UDGET R ECOMMENDATIONS Illinois Community College Board March 15, 2019 Matt Berry, Chief of Staff
10 Y EARS OF H IGHER E DUCATION F UNDING $2.1B $2,000.0 15% $1.9B $1.8B 15% 14% 19% $1,500.0 20% 24.5% $1,000.0 66% 65% $500.0 61.5% $- FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Universities MAP Community Colleges
C OMMUNITY C OLLEGE S OURCES OF R EVENUE 23% 33% 39% 39% 40% 44% Student Tuition 43% 33% Local Taxes 43% 44% 44% State Funds 50% 33% 34% 18% 17% 16% 6% 1965 FY 2000 FY 2010 FY 2016 FY2017 FY2018 Vision Source: Community College Audits
B ACKLOG OF U NPAID B ILLS As of March 13, 2019 $8,352,030,486.04 (107,558 bills) Source: Illinois Office of the Comptroller
F ISCAL Y EAR 2019 B UDGET D EFICIT Estimated FY 2019 Revenues: $38.36 B Estimated FY 2019 Expenditures: $39.55 B Fiscal Year 2019 Budget Deficit: -$1.19 B Governor Pritzker FY 2020 Budget: Without proposed revenues, the FY 2020 operating budget will be reduced by 4%. Source: GOMB FY 2020 Budget Book
G OVERNOR P RITZKER ’ S R EVENUE P ROPOSALS • Sports Wagering - $12M • Recreational Cannabis - $170M • Plastic Bag Tax - $23M • Cap on Retailers Discount for Sales Tax Collection - $75M • Phase-out of Private School Scholarships - $6M • Close Corporate Tax Loophole - $94M • Delinquent Tax Payment Incentive Program - $175M • E-Cigarettes & Cigarette Taxes - $65M (Medicaid Program) • Managed Care Organization Assessment - $390M (Medicaid Program) • Video Gaming = $89M (Capital Projects Fund) Progressive Income Tax – FY 2021 and beyond Pension Reform
E STIMATED F ISCAL Y EAR 2020 G ENERAL F UNDS (GRF) BY S OURCE $3.5 $1.8 Income taxes $3.8 Sales Taxes $21.2 Other Taxes & Fees $8.5 Statutory Transfers Federal Sources Estimated Total General Funds Revenues: $38.9 Billion Source: GOMB FY 2020 Budget Book
G OVERNOR P RITZKER ’ S B UDGET P RIORITIES • Restore Economic & Budgetary Stability • Create a World Class Education System Accessible to All • Strengthen Illinois’ Social Safety Network • Reform the Criminal Justice System and Invest in Public Safety • Rebuild and Expand Illinois’ Infrastructure • Make Illinois a World Leader/Competitive in a Global Economy
C REATE A W ORLD C LASS E DUCATION S YSTEM FOR A LL • Pre-K -12 Education Early Childhood Block Grant +$100 million Federal Preschool Development Birth Through Five Grant +$3.8 million Evidence-Based Funding +$375 million Career & Technical Education +$5 million AP Low-Income Test Fee Waiver +$2 million • Higher Education Public University Funding (increase 5%) +$52.2 million Community College Funding (increase 5%) +$13.9 million MAP +$50 million AIM High Pilot Program (2 nd year) +$10 million
FY 2020 A LL F UNDS B UDGET G OVERNOR ’ S R ECOMMENDATION $75.9 Billion $8.7B 11.2% General $35.9B Other State $31.4B 48.0% Federal 40.7% Source: GOMB FY 2020 Budget Book
FY 2020 S TATE G ENERAL F UNDS BY P URPOSE Environment & Culture, 0.2% Total GRF = $38.75 Billion Economic Development, Education 0.1% Debt Service, 7.0% Healthcare Education, 27.5% Pensions, 19.4% Govt. Service Human Services Public Safety, 4.7% Public Safety Healthcare, 17.0% Human Services, Economic Development 16.3% Environment & Culture Govt. Service, 7.7% Pensions Debt Service Source: GOMB FY 2020 Budget Book
FY 2020 E DUCATION B UDGET R ECOMMENDATIONS Spending = $10.8 B Higher Education K-12 - $8.9B Universities - $1.2B Community Colleges - $0.2B Other K-12 ISAC - $0.5B Source: GOMB FY 2020 Budget Book
I LLINOIS C OMMUNITY C OLLEGE B OARD F ISCAL Y EAR 2020 B UDGET FY19 FY20 Change Line Item Appropriation Budget Book $ % Unrestricted Grants Base Operating Grant $ 66,066.9 $ 74,370.2 $ 8,303.3 12.6% Base Operating Grant (CPPRT) 105,570.0 105,570.0 - 0.0% Subtotal Base Operating Grants: $ 171,636.9 $ 179,940.2 $ 8,303.3 4.8% Performance Based Funding $ 359.0 $ 359.0 $ - 0.0% Small College Grant 548.4 548.4 $ - 0.0% Equalization Grant 67,813.2 71,203.9 $ 3,390.7 5.0% City Colleges of Chicago Grant 12,633.7 13,265.4 $ 631.7 5.0% Subtotal system operating grants $ 252,991.2 $ 265,316.9 $ 12,325.7 4.9% Statewide Initiative & Other Grants Career and Technical Education Grants (CTE) $ 18,069.4 $ 18,069.4 $ - 0.0% Subtotal CTE: $ 18,069.4 $ 18,069.4 $ - 0.0% Adult Education Grants $ 21,572.4 $ 22,651.0 $ 1,078.6 5.0% Adult Education Grants Performance 10,701.6 11,236.7 535.1 5.0% Subtotal Adult Ed: $ 32,274.0 $ 33,887.7 $ 1,613.7 5.0% High School Equivalency Testing (GED) $ 1,080.0 $ 1,200.0 $ 120.0 11.1% East St. Louis Higher Education Center 1,457.9 1,457.9 - 0.0% Lincoln's Challenge Program 60.2 60.2 - 0.0% Student Support Services Grants - 3,794.4 3,794.4 -- Transitional Math Development Grants - 1,000.0 1,000.0 -- Alternative Schools Network 6,794.4 3,000.0 (3,794.4) -55.8% Veterans Grants 4,264.6 4,264.4 (0.2) 0.0% Illinois Central Pre-Apprenticeship 265.0 - (265.0) -100.0% P-20 Council 150.0 150.0 - 0.0% Total $ 317,406.7 $ 332,200.9 $ 14,794.2 4.7% 02/20/19
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