ERIC Number: ED463819
Record Type: Non-Journal
Publication Date: 2001-Jul
Reference Count: N/A
Operating Budget Appropriation and Supporting Technical Data for the Illinois Public Community College System, Fiscal Year 2002.
Illinois Community Coll. Board, Springfield.
This document provides detailed tables of the operating budget appropriation for the Illinois public community college system for fiscal year 2002. This document reflects final audited data and revised decision criteria affecting the appropriation for the community college system. Figures detailed in this report include basic instruction resource requirements, $1,065,115,611; public service resource requirements, $139,860,478; total resource requirements, $1,213,253,311; Illinois Community College Board (ICCB) funding, $326,985,500; total estimated non-ICCB revenues (i.e., local property taxes, student tuition and fees, corporate personal property replacement tax revenues, State Board of Education grants, and other miscellaneous federal, state, and local revenues), $886,272,831; calculation of the standard local tax contribution, $375,994,664; equalized assessed valuation average annual increase for 1996-1999, 5.13%; tuition and fee revenue, $248,514,691; average tuition and fee rate adjusted for mandated waivers and scholarships, $51.30; total miscellaneous federal, state, and local revenue, $175,539,156; total net operating revenue, $1,005,892,952; total revenue, $1,317,185,994; total credit hours, 5,939,748 hrs; total calculated base operating grants, $193,769,979; and total unrestricted grants, $272,066,500. (Contains 48 tables.) (KP)
Publication Type: Numerical/Quantitative Data; Reports - Descriptive
Education Level: N/A
Authoring Institution: Illinois Community Coll. Board, Springfield.