Annual Report on the Fiscal Impact of the Programs and Services Related to the Higher Education Veterans Service Act Submitted by:

Transcription

1 Annual Report on the Fiscal Impact of the Programs and Services Related to the Higher Education Veterans Service Act Submitted by: The Illinois Board of Higher Education 207

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3 Annual Report on the Fiscal Impact of the Programs and Services Related to the Higher Education Veterans Services Act Public Act Introduction In 2008, the Illinois Task Force on Service Member and Veterans Education urged the General Assembly to recognize the sacrifice of American servicemen and women, and, in a small way, repay them by chartering a concerted effort by State government, in cooperation with our public institutions of higher learning, to make its best efforts to take positive, quantifiable steps to providing a superior learning environment for student veterans and service members. (0 ILCS 49/0) The Task Force s report was the foundation for the Higher Education Veterans Service Act (Public Act 96-33) which was approved by Governor Quinn on August 7, Pursuant to this Act, community colleges and public universities are required to appoint a current employee or hire a new employee to serve as a Coordinator of Veterans and Military Personnel Student Services on each campus. The Coordinator is to serve as an ombudsperson and advocate in meeting the needs of veterans, active duty personnel, and their families. Also, best efforts are to be taken to establish a centralized source where veterans and active duty personnel have the opportunity to become knowledgeable about the benefit programs and services applicable to them. This report presents an analysis of the actual expenditures for the programs and services provided to veterans and active duty personnel by the public institutions of higher education during the prior fiscal year. The data for this report were obtained from survey responses submitted by the community colleges and public universities. The reported expenditures are not exclusively a result of the requirements set forth in Public Act 96-33, but rather a combination of the costs incurred by those requirements, and the additional services that institutions are providing to their veteran populations. Although the survey attempts to capture comprehensively the fiscal impact, it does not include the financial assistance provided by the institutions to veterans through the Illinois Veterans Grant (IVG) program. The Illinois Board of Higher Education (IBHE) issues this report in conjunction with the Illinois Community College Board (ICCB), the Illinois Department and Veterans Affairs (IDVA), and the Illinois Student Commission (ISAC). This annual report is to be filed with the Governor, the Governor's Office of Management and Budget, the Director of Veterans' Affairs, the Speaker of the House of Representatives, the President of the Senate, the Minority Leader of the House of Representatives, and the Minority Leader of the Senate. Prior Reports The first report on the fiscal impact of the programs and services related to the Higher Education Veterans Services Act was released in 200. It is the compilation and analysis of data submitted by the community colleges and public universities regarding their projected expenditures for programs and services during fiscal year 200. This year s report is also a compilation of data for fiscal year 207 and consists of the actual expenditures. As required by the Act and prior to the 200 fiscal impact survey, the institutions participated in a comprehensive survey (fall 2009) to capture the services and programs available to veterans, active duty military personnel, and their families. This reports aggregates those survey responses in an attempt to capture the State-wide scope of the fiscal impact of veteran services.

4 Fiscal Impact to Public Institutions Illinois community colleges and public universities reported approximately $9.275 million in expenditures to provide services to veterans and active duty personnel in fiscal year 207. The institutions reported staff years. The number of staff years is equivalent to the number of full-time employees. Comparisons of this year s data to last year s data are not recommended due to a lack of submissions from 3 universities and 8 community colleges in 206. In fiscal year 207, all 2 public universities and 48 community colleges submitted a survey, allowing for a more comprehensive and accurate analysis. The institutions were again asked to report their data in two parts (a copy of the online survey is provided in the Appendix). Part one consists of staff years and expenditures attributable to the Coordinator of Veteran and Military Personnel Student Services to capture the fiscal impact of the Higher Education Veterans Service Act (Public Act 96-33). Part two consists of staff years and expenditures for services specifically provided to veterans, but not directly related to the Act. As shown in the table below, the fiscal impact of requiring coordinators on each campus is approximately $2.8 million and 206 full-time staff. The majority of total expenditures are for services that are not directly related to the Act, as Institutions reported $6.5 million in expenditures, nearly 70% of the grand total. Institutions identified the source of funds for each dollar expended as either state funds or other funds (other includes federal funds and local revenues). Approximately $3.8 million (4.4% of total) is from federal and local sources, while the State contributed $5.4 million (58.6% of total). Table Total Reported Veterans Expenditures for Public Universities and Community Colleges Combined Expenditures Coordinator of Veterans and Military Personnel Per Public Act Services Provided to Veterans, but not Directly Related to the Act Fiscal Year 207 Expenditures State Other Total $,700,569 $,2,028 $2,82, $3,736,396 $2,726,382 $6,462,778 Total $5,436,965 $3,838,40 $9,275,375 Survey totals by institution type are provided below for the 2 public university campuses and the 48 community colleges in Illinois. Of the approximately $9.275 million spent on services for veterans and active duty personnel, roughly $3.5 million was spent by public universities, while about $5.7 million was spent by community colleges. Public universities spent State funds equal to over double that from other sources. However, community colleges spent nearly equal funds from the State and other sources. The largest difference in trends between public universities and community colleges is the staff year distribution. Nearly 7 % of reported full-time staff from public universities are not a result of the Public Act, while about 65% of reported full-time staff for community colleges are a direct result of the Act. The majority of 2

5 resources in both sectors were for the services specifically provided to veterans but not directly related to the Act. Table 2 Total Reported Veterans Expenditures for Public Universities Expenditures Coordinator of Veterans and Military Personnel Per Public Act Services Provided to Veterans, but not Directly Related to the Act Fiscal Year 207 Expenditures State Other Total 26.3 $64,670 $26,075 $830, $,880,52 $827,472 $2,707,624 Total $2,494,822 $,043,547 $3,538,369 Table 3 Total Reported Veterans Expenditures for Community Colleges Expenditures Coordinator of Veterans and Military Personnel Per Public Act Services Provided to Veterans, but not Directly Related to the Act Fiscal Year 207 Expenditures State Other Total $,085,899 $895,953 $,98, $,856,244 $,898,90 $3,755,54 Total $2,942,43 $2,794,863 $5,737,006 Expenditure Breakdown by Service Type Public Universities and Community Colleges The expenditures and staff years are grouped into categories of services that are commonly provided by colleges and universities - academic, career, financial aid, health, social, and other services. For simplicity, smaller services have been grouped into these categories as such: :, support, and tutoring to enhance scholarly learning Career: and assistance with career decisions and employment : and information on available assistance to attend college Health: and assistance to enhance learning and mobility Social: Campus social events, mentoring, orientation, transition assistance, and veteran student lounge or designated gathering space Other: Administration, certification of veteran benefits, outreach to the community, support staff, work study assistants, and marketing Shown below are the total staff years and expenditures by type of service for fiscal year 207 for both public universities and community colleges. With the exception of career and health services, total funds for each category range between $.73 million and $2.7 million. 3

6 Career services had the lowest expenditure total by a large margin with only $474,476. Financial aid and other services employ the most full-time staff with about 92 and 94 respectively. Table 4 Total Expenditures by Type for Public Universities and Community Colleges Expenditure Type State Other Total $,553,775 $64,69 $2,68,466 Career 0.93 $332,092 $42,384 $474, $,049,562 $68,48 $,730,70 Health $438,6 $668,385 $,06,996 Social 7.37 $950,852 $880,772 $,83,624 Other 93.8 $,2,073 $85,030 $,963,03 Total $5,436,965 $3,838,40 $9,275,375 Figure displays the percentage of total full-time staff employed for each category in fiscal year 207. Career services only employ approximately 3% of all full-time staff for services provided for veterans, and health services only accounts for about 0%. other categories are more evenly spread with a range of 8% to 25%. Figure 4

7 Figure 2 displays the percentage of total expenditures for each category in fiscal year 207. Career services only account for 5% of all expenditures for services provided for veterans, and health services only accounts for about 2%. other categories are more evenly spread with a range of 9% to 23%. Figure 2 Figure 3 illustrates the distribution of expenditure funds by source for fiscal year 207. In every category, except for health services, the State provided a higher amount of funding than other sources. Once again, it is evident that the least amount of funding is dedicated to career services. Although academic services are responsible for the most total expenditures, social and other services each spent more funds from non-state sources. 5

8 Figure 3 Expenditure Breakdown by Service Type Public Universities vs Community Colleges This section replicates the previous one, but separates the data to compare public universities to community colleges. Tables 5 & 6 show the breakdown of total expenditures by category for public universities and community colleges separately. Table 5 Total Expenditures by Type for Public Universities Expenditure Type State Other Total $74,774 $30,545 $772,39 Career 3.45 $8,986 $5,434 $34, $545,565 $54,52 $599,77 Health 8.3 $227,660 $295,90 $523,570 Social $482,97 $236,72 $78,98 Other 6.43 $378,640 $40,785 $789,425 Total $2,494,822 $,043,547 $3,538,369 6

9 Table 6 Total Expenditures by Type for Community Colleges Expenditure Type State Other Total $82,00 $584,46 $,396,47 Career 7.48 $23,06 $26,950 $340, $503,997 $626,996 $,30,993 Health $20,95 $372,475 $583,426 Social $468,655 $644,05 $,2,706 Other $733,433 $440,245 $,73,678 Total $2,942,43 $2,794,863 $5,737,006 Figures 4 & 5 display the percentage of total full-time staff employed for each category in fiscal year 207. Career services only employ approximately 3% of all full-time staff for community colleges and 4% for public universities, making it the smallest category for both. Health services only accounts for about 9% for both public universities and community colleges. other categories vary significantly between institution types. The most notable difference occurs within social services, where public universities dedicate 3% of full-time staff. This is almost double the percentage of community colleges, which comes in at 6% Figure 4 7

10 Figure 5 Figures 6 & 7 display the percentage of total expenditures for each category in fiscal year 207. The data in these charts agree with each other more than they did in Figures 4 & 5. The largest difference occurs in health services. Community colleges only spent 0% of their funding for health services as opposed to 5% by public universities. other categories differ by only 3% or less, suggesting that community colleges and public universities distribute these funds in similar fashion. 8

11 Figure 6 Figure 7 9

12 Figures 8 & 9 illustrate the distribution of expenditure funds by source for fiscal year 207. Of all the charts in this section, these two show the largest overall trend difference between institution types. Public Universities rely much more on State funds, while community colleges often use more non-state funding. This is most evident when observing academic services and financial aid services, where public universities have State funds account for over 90%, but community colleges account for less than 60% in both. Figure 8 Figure 9 0

13 Illinois Veterans Grant Program The Illinois Veterans Grant program, which is administered by the Illinois Student Commission (ISAC), waives the tuition and fees of Illinois veterans attending public universities or community colleges for the equivalent of four years of full-time enrollment. (0 ILCS 947/40) In the past, the state reimbursed the institutions for most of the cost of the waivers through appropriations made to ISAC and the Illinois Community College Board (ICCB). However, the recent appropriations have not been sufficient to provide a full reimbursement for the waivers. From fiscal year 203 to 207, ISAC received no state funding for these waivers and was unable to provide any reimbursement. During this span, ICCB received small appropriations, As a result, net public institutions expenditure for veterans grants for fiscal year 207 were $9.9 million. In each successive year, the total values of claims has decreased, reducing the incurred shortfalls caused by lack of appropriation. In fiscal year 207, there were $2.2 million in waiver claims. As such, total waiver claims only totaled $2.3 million, which is a $2.3 million decrease from 206. A major factor in the steady decline in state funded waiver claims is the increases in Post-9/ GI Bill benefits claimed by veterans. Those benefits are similar but not identical to the state program and veterans have the ability to choose whichever program better meets their needs. The most recent data submitted by ISAC shows that there was an increase of $3.4 million from federally sourced Post 9/ GI Bill benefits from fiscal year 204 to fiscal year 206. Table 7 Illinois Veterans Grants Program for Public Universities and Community Colleges (FY3-FY7) Fiscal Year Appropriation Claims* Expenditures Difference 203 $750,000 $32,687,378 $750,000 $3,937, $750,000 $3,068,389 $750,000 $30,38, $,287,800 $28,37,20 $,287,800 $26,849, $,287,800 $23,507,962 $,287,800 $22,220, $,328,800 $2,250,3 $,328,800 $9,92,33 Source: Illinois Student Commission & Illinois Community College Board, 207. *Includes undergraduate and graduate waivers. Veterans Enrolled This is the fifth year institutions were asked to report the number of enrolled veterans as part of the fiscal impact survey. Community colleges reported 2,392 veterans and the universities reported 6,839 veterans. Total enrolled veterans amounts to 9,23 veterans enrolled among reporting institutions in fiscal year 207. Conclusion Community colleges and public universities in Illinois provided $9.275 million worth of services to veterans and active duty military personnel in fiscal year 207. In addition to the services reported in the fiscal impact survey, these institutions provided approximately $2.25 million worth of financial aid to veterans through the Illinois Veterans Grant program. The institutions continue to strive in meeting the objectives of Public Act by having a Services on each campus, making benefit

14 programs and services available to the veteran population, providing data on the fiscal impact of the Act, and providing useful information online. 2

15 Appendices Appendix A Fiscal Year 207 Expenditures and by Type of Service Provided for Public Universities, Community Colleges, and Total Appendix B Fiscal Impact Survey Submissions, Fiscal Year 207 Appendix C Fiscal Impact Survey, Fiscal Year 206 (Actuals) Appendix D Higher Education Veterans Service Act (0 ILCS 49)

16 Appendix A Fiscal Year 207 Expenditures and by Type of Service Provided by Public Universities, Community Colleges, and Total 2

17 Table A- Fiscal Impact of the Programs and Services Related to the Higher Education Veterans Services Act Fiscal Year 207 Expenditures and, by Type of Service Provided Public Universities Community Colleges Total Dollars ($) Dollars ($) Dollars ($) FY 207 Expenditures FY 207 Expenditures FY 207 Expenditures * State Other * State Other * State Other Services 4.0 $8,427 $30, $253,074 $2, $334,50 $52, ,868 29, ,849 05, ,77 34, ,559, ,225 6, ,784 7,92 Career Services ,027 0, ,70 3, ,97 42,033 Career Services ,084 5, ,964 9, ,048 25, ,943 5, ,206, ,49 6,856 Services ,479 50, , , , , ,656 25, ,500 29, ,56 244,354 Tuition.42 68,823 25, ,709 54, ,532 79,686 Health Services.8 9,256 87, ,949 2, , , ,700 42, ,626 56, ,326 98,704 Disability Services 0.4 8,985 40, ,966 3, ,95 7,59 Health Services 0.4 5,57 4, ,357 25, ,928 30,427 Social Services ,37 27, , , , , ,69 7, ,346 26, ,037 34,459 Mentoring 3. 55,269 2, ,06 7, ,330 9,939 Orientation ,625, ,78 27, ,406 28,508 Transition ,59 0, ,398 24, ,97 34,843 Lounge or Designate ,033 6, ,877 09, ,90 5,64 Other Services.99 78,344 0, ,034 49, ,378 60,58 Other (Please Describe).69 63,044 0, ,034 49, ,078 60,58 - Support , ,300 0 Total 26.3 $64,670 $26, $,085,899 $895, $,700,569 $,2,028 *One staff year is equivalent to one full-time employee.

18 Table A-2 Fiscal Impact of the Programs and Services NOT Directly Related to the Higher Education Veterans Services Act Fiscal Year 207 Expenditures and, by Type of Service Provided Public Universities Community Colleges Total Dollars ($) Dollars ($) Dollars ($) FY 207 Expenditures FY 207 Expenditures FY 207 Expenditures * State Other * State Other * State Other Services 6.37 $660,347 $ $558,927 $462, $,29,274 $462, , ,25 37, ,590 37, , ,676 44, ,684 45,297 Career Services ,959 5, ,936 95, ,895 00,35 Career Services.76 68,748 3, ,565 65, ,33 69, ,2, ,37 29, ,582 3,283 Services ,086 4, , , , , ,047 3, , , , ,828 Tuition , ,486 93, ,525 94,280 Health Services , , , , , , ,820 50, ,947 48, ,767 99,65 Disability Services ,270 8, ,232 99, ,502 08,335 Health Services ,34 49, ,823 0, ,37 60,09 Social Services , , ,92 438, , , ,038 86, ,084 35, ,22 22,604 Mentoring , ,547 8, ,785 82,776 Orientation ,306 2, ,239 8, ,545 40,002 Transition , ,774 77, ,252 78,667 Lounge or Designate , , , , ,360 Other Services , , , , , ,872 Other (Please Describe) , , ,954 55, , ,530 - Support ,36 46, , , ,76 28,342 Total $,880,52 $827, $,856,244 $,898, $3,736,396 $2,726,382 *One staff year is equivalent to one full-time employee. 2

19 Table A-3 Total Fiscal Impact of the Programs and Services Related to Higher Education Veterans Services Fiscal Year 207 Expenditures and, by Type of Service Provided Public Universities Community Colleges Total Dollars ($) Dollars ($) Dollars ($) FY 207 Expenditures FY 207 Expenditures FY 207 Expenditures * State Other * State Other * State Other Services $74,774 $30, $82,00 $584, $,553,775 $64, ,207 29, ,00 422, ,246,307 45, ,567, ,90 6, ,468 63,209 Career Services ,986 5, ,06 26, ,092 42,384 Career Services ,832 9, ,529 85, ,36 94, ,54 6, ,577 4, ,73 48,39 Services ,565 54, , , ,049,562 68, ,703 28, , , , ,82 Tuition 3.8 6,862 25, ,95 48, ,057 73,966 Health Services , , ,95 372, ,6 668, ,520 93, , , , ,355 Disability Services.2 47,255 48, ,98 3, ,453 79,494 Health Services ,885 54, ,80 36, ,065 90,536 Social Services ,97 236, , , , , ,729 94, ,430 62, ,59 256,063 Mentoring ,507 3, ,608 99, ,5 02,75 Orientation ,93 22, ,020 45, ,95 68,50 Transition ,997 0, ,72 02, ,69 3,50 Lounge or Designate ,033 6, , , , ,974 Other Services ,640 40, , , ,2,073 85,030 Other (Please Describe) , , , , ,02 569,688 - Support ,66 46, , , ,06 28,342 Total $2,494,822 $,043, $2,942,43 $2,794, $5,436,965 $3,838,40 *One staff year is equivalent to one full-time employee. 3

20 Appendix B Survey Submissions for Fiscal Year 207, by Institution

21 Fiscal Impact Survey for Fiscal Year 207 Chicago State University Person Completing 207 Survey Name: Joseph Anderson Phone: Name: Joseph Anderson Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.75 $28,200 $28, $0 $ $28,200 $28, Career Services , ,442 0 Disability Services , ,000 0 Health Services Mentoring , ,200 0 Orientation Tuition.00 48, ,000 0 Transition , ,200 0 Support , ,625 0 Lounge or Designate Provost/VP of Affairs Overall Support Exp Total 6.75 $83,276 $28, $,925 $ $85,20 $28,538 $23,739

22 Fiscal Impact Survey for Fiscal Year 207 Eastern Illinois University Person Completing 207 Survey Name: Lynette Drake Phone: Name: Lynette Drake Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $0.00 $67,935 $0.00 $67,935 $ Career Services , , , ,65 0 Disability Services , , , ,707 0 Health Services , ,84 0 Mentoring Orientation , ,29 0 Tuition Transition Support Lounge or Designate Veterans Cooridnator, Support, Supervising 0.0 6, ,070 0 Administrator Designated gathering space, VA Work 0.36,460 4, ,460 4,698 Study, Students Total 0.46 $8,86 $4, $20,378 $ $28,564 $4,698 $33,262

23 Fiscal Impact Survey for Fiscal Year 207 Governors State University Person Completing 207 Survey Name: Sandra Zurawski Phone: Coordinator of Veterans and Military Personnel Student Name: Kevin J. Smith Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $ $0 $ $0 $ , ,550 0 Career Services , ,550 0 Disability Services , , , ,300 0 Health Services Mentoring 0.0 5, ,00 0 Orientation , ,550 0 Tuition Transition , ,550 0 Lounge or Designate , ,550 0 Veteran's Coordinator - Support , ,300 0 Total.00 $5,000 $ $0 $0.00 $5,000 $0 $5,000

24 Fiscal Impact Survey for Fiscal Year 207 Illinois State University Person Completing 207 Survey Name: Judy Curtis Phone: Name: Judy Curtis Phone: (309) Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.04 $2,732 $ $,600 $ $4,332 $ , , Career Services , , , ,700 0 Disability Services , ,824 0 Health Services , ,679 Mentoring Orientation , ,790 0 Tuition , , ,633 0 Transition Support , ,620 0 Lounge or Designate Certifying Official , ,398 0 Total 0.8 $2,294 $ $08,552 $79, $20,846 $79,679 $200,525

25 Fiscal Impact Survey for Fiscal Year 207 Northeastern Illinois University Person Completing 207 Survey Name: Daniel Weber Phone: Name: Joshua Perschbacher Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.03 $,326 $0 0.2 $3,824 $0 0.5 $5,50 $0 Career Services 0.03, , , , ,282 0 Disability Services 0.03, , , , ,064 0 Health Services Mentoring Orientation ,398 0 Tuition , , ,398 0 Transition , , ,335 0 Support Lounge or Designate Certification of Veterans Benefits, Certification of VA/State Benefits, , , ,39 0 Certification of VA/State Benefits Reconcilliation of VA Payments Total.00 $44,27 $0.5 $40,432 $0 2.5 $84,649 $0 $84,649

26 Fiscal Impact Survey for Fiscal Year 207 Northern Illinois University Person Completing 207 Survey Name: Eric Armstrong Phone: Name: Eric Armstrong Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $ $0 $ $0 $ , , , , , ,476 0 Career Services Disability Services Health Services Mentoring , , ,476 0 Orientation , , ,476 0 Tuition Transition , , ,476 0 Support , ,8 0 Lounge or Designate Total 0.00 $7,90 $ $237,308 $ $308,498 $0 $308,498

27 Fiscal Impact Survey for Fiscal Year 207 Southern Illinois University Carbondale Person Completing 207 Survey Name: Paul Copeland Phone: Name: Paul Copeland Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.05 $2,250 $ $20,00 0 $ $22, , , , , , , Career Services , , , , ,000 0 Disability Services 0.03, , , , , , , , ,740 0 Health Services , , ,500,538 Mentoring , , ,600 0 Orientation , , ,200 0 Tuition , ,900 0 Transition 0.0 4, , ,500 0 Support ,222 45, ,222 45,375 Lounge or Designate , ,500 0 Graduation Recognition , ,500 0 Total.00 $48,909 $2, $758,722 $45, $807,63 $47,59 $0 $855,222

28 Fiscal Impact Survey for Fiscal Year 207 Southern Illinois University Edwardsville Person Completing 207 Survey Name: Kevin Wathen Phone: Name: Kevin Wathen Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.02 $,360 $0.80 $23,96 0 $0.82 $25, , , , ,46 Career Services 0.02, ,34 3, ,70 3, , ,8 0.40,360 8,8 Disability Services , , , , , , ,403 0 Health Services , ,376 Mentoring 0.02, ,360 0 Orientation 0.02, ,645 20, ,005 20,933 Tuition 0.02, ,360 0 Transition Support , ,73 0 Lounge or Designate Total 0.26 $7,680 $ $268,463 $307, $286,43 $307,402 $0 $593,545

29 Fiscal Impact Survey for Fiscal Year 207 U of I at Chicago Person Completing 207 Survey Name: Annette Wright awright@uic.edu Phone: Name: Jesus Molina jmolin6@uic.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $ $97,020 $ $97,020 $ , , , , ,000 0 Career Services , , ,000 32, ,000 32,000 Disability Services , , , , , , ,320 0 Health Services Mentoring , ,200 0 Orientation , , ,240 0 Tuition 0.25, ,000 0 Transition 0.0 4, ,400 0 Support Lounge or Designate , , ,300 0 Total.25 $58,340 $ $339,593 $32, $397,933 $32,000 $429,933

30 Fiscal Impact Survey for Fiscal Year 207 U of I at Springfield Person Completing 207 Survey Name: Mark Dochterman mdoch2@uis.edu Phone: Name: Mark Dochterman mdoch2@uis.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.50 $22,000 $ $0 $ $22,000 $ , , , ,950 Career Services 0. 5, , , ,445 Disability Services , , , ,437 0 Health Services ,000 3, ,000 3,332 Mentoring Orientation Tuition Transition Support Lounge or Designate Veterans Student Affairs Programming , , ,000 Total 2.23 $62,458 $6, $0 $5, $62,458 $2,23 $83,58

31 Fiscal Impact Survey for Fiscal Year 207 U of I at Urbana/Champaign Person Completing 207 Survey Name: Jason Sakowski jsakowsk@illinois.edu Phone: Name: Jason Sakowski jsakowsk@illinois.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.25 $0 $, $0 $ $0 $, , , , ,000 Career Services , , , ,000 Disability Services , , , , , ,000 Health Services Mentoring , ,500 Orientation 0.0 0, ,000 Tuition , ,000 Transition , ,000 Support Lounge or Designate , ,000 Center for Wounded Veterans , ,000 Veteran Coordinator , ,350 Total.00 $0 $64, $0 $344, $0 $508,850 $508,850

32 Fiscal Impact Survey for Fiscal Year 207 Western Illinois University Person Completing 207 Survey Name: Kathy Meyers Phone: Name: Kathy Meyers Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $ $0 $ $0 $ Career Services Disability Services , , , ,884 3, ,732 3,459 Health Services Mentoring Orientation 0.02, , Tuition Transition , , Support Lounge or Designate Early Awareness & Intervention 0.02, , Campus Awareness & Training GI Bill & State Program , ,895 3, ,743 3,459 Total.00 $57,20 $0.3 $4,779 $3, $6,899 $3,666 $75,565

33 Fiscal Impact Survey for Fiscal Year 207 Black Hawk College Person Completing 207 Survey Name: Marceia Duhm Phone: Name: Marceia Duhm Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.03 $0 $, $0 $ $0 $,560 Career Services , , , ,200 Disability Services , ,600 Health Services Mentoring , ,202 Orientation Tuition , ,280 Transition , ,720 Support , ,535 Lounge or Designate , , ,940 Total 0.75 $0 $39, $0 $30, $0 $69,737 $69,737

34 Fiscal Impact Survey for Fiscal Year 207 Carl Sandburg College Person Completing 207 Survey Name: Chris Shaw Phone: Name: Chris Shaw Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.30 $2,4 $ $30,255 $0.00 $42,369 $ , , , , ,433 0 Career Services 0.04, , ,703 0 Disability Services , , , , , , , ,392 0 Health Services Mentoring Orientation 0.04, , ,969 0 Tuition Transition 0.04, , ,493 0 Support Lounge or Designate 0.0 4, , ,837 0 Total.00 $40,380 $0.87 $73,062 $ $3,442 $0 $3,442

35 Fiscal Impact Survey for Fiscal Year 207 CCC - Harold Washington College Person Completing 207 Survey Name: Marcus Williams El mwilliamsel@ccc.edu Phone: Name: Marcus Williams El mwilliamsel@ccc.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.04 $2,2 $ $45,467 $ $47,678 $0 0.02, , , , , ,358 0 Career Services , , , , , ,238 0 Disability Services 0.02, , , , , , , ,462 0 Health Services 0.02, ,06 0 Mentoring 0.02, ,06 0 Orientation , ,264 0 Tuition 0.02, , ,536 0 Transition , ,0 0 Support Lounge or Designate , , ,764 24,62 VA Work Study Supervision & Certifying Official , , ,75 0 Vet Club Advising , ,764 0 Military Transcripts , ,764 0 VA Educational Benefits , ,764 0 Total.00 $55,278 $ $42,592 $24, $97,870 $24,62 $222,482

36 Fiscal Impact Survey for Fiscal Year 207 CCC - Harry S Truman College Person Completing 207 Survey Name: Vincent Guzman vguzman5@ccc.edu Phone: Name: Vincent Guzman Vguzman5@ccc.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.0 $4,756 $0 0.0 $5,62 $ $0,377 $ , , , , ,545 0 Career Services , , ,329 0 Disability Services , , , , , ,825 0 Health Services Mentoring , ,853 0 Orientation Tuition Transition 0.03, , ,339 0 Support Lounge or Designate , , ,02 0 Certification of Veteran Benefits , , ,77 0 Total.00 $47,554 $ $45,605 $0.90 $93,59 $0 $93,59

37 Fiscal Impact Survey for Fiscal Year 207 CCC - Kennedy-King College Person Completing 207 Survey Name: Terrell Odom todom2@ccc.edu Phone: 773) Name: Terrell Odom todom2@ccc.edu Phone: 773) Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.05 $2,822 $ $47,78 $ $50,603 $ , , ,822 2, , , ,822 2,587 Career Services 0.03, , ,694 2, , , ,328 0 Disability Services , , , , , , ,822 0 Health Services 0.02, ,28 0 Mentoring , ,822 0 Orientation , ,822 0 Tuition , ,822 0 Transition 0.5 8, ,465 0 Support Lounge or Designate 0.02, , ,28 43,976 VA Work Study Supervision, VA Work Study, & 0.0 5, , ,78 0 Certification of Veteran Benefits Military Transcripts & Education Benefit Advising 0.5 8, ,465 0 VA Educational Total 0.96 $54,78 $ $06,356 $5, $60,534 $5,737 $22,27

38 Fiscal Impact Survey for Fiscal Year 207 CCC - Malcolm X College Person Completing 207 Survey Name: Robert Thompson rthompson82@ccc.edu Phone: Name: Robert Thompson rthompson82@ccc.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.03 $,729 $ $29,420 $ $3,49 $0 0.03, , , , , ,069 0 Career Services 0.03, , , , , ,2 0 Disability Services 0.02, , , , , , , , ,783 0 Health Services 0.02, ,706 0 Mentoring , , ,676 0 Orientation 0.03, ,229 0 Tuition 0.03, , ,59 0 Transition , ,287 0 Support Lounge or Designate Gathering , , ,88 30,537 Space VA Workstudy, Veterans Club Advising, & Benefits , , ,66 0 Certification Veterans Club Advising, VA Benefits, & Military , , ,72 0 Transcript Evaluation Military Transcripts & Military Transcript , ,88 0 Evaluation VA Benefits & Community Outreach , ,88 0 Veterans College Success Course & Pre- Certification of VA 0.03, ,729 0 Benefits Community Outreach & VA Workstudy , ,88 0 Supervision Total.00 $58,200 $ $0,372 $30, $68,572 $30,537 $99,09

39 Fiscal Impact Survey for Fiscal Year 207 CCC - Olive-Harvey College Person Completing 207 Survey Name: Derek Tyson dtyson@ccc.edu Phone: Coordinator of Veterans and Military Personnel Student Name: Derek Tyson dtyson Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.03 $,693 $ $3,785 $ $5,478 $0 0.02, , , , , ,527 0 Career Services 0.03, , , , , ,89 0 Disability Services 0.02, , , , , , , , ,599 0 Health Services 0.02, ,29 0 Mentoring 0.02, ,29 0 Orientation , ,257 0 Tuition 0.03, ,25 0 Transition , , ,733 0 Support Lounge or Designate , , ,386 6,243 VA Education Benefits & VA , , ,396 0 Certifying Official VA Work Study Supervision & Military Transcript Evaluator , , ,24 0 Military Transcripts , ,822 0 VA Club Advising & VA Club Advisor , ,822 0 Total.00 $57,565 $ $67,862 $6, $25,427 $6,243 $4,670

40 Fiscal Impact Survey for Fiscal Year 207 CCC - Richard J. Daley College Person Completing 207 Survey Name: Karen Hernandez KHernandez26@ccc.edu Phone: Name: Karen Hernandez KHernandez26@ccc.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.03 $,658 $ $22,945 $ $24,603 $ , , , Career Services , , , , , ,502 0 Disability Services 0.02, , , , , , , , ,568 0 Health Services 0.03, , ,844 0 Mentoring , ,975 0 Orientation , ,764 0 Tuition 0.02, ,05 0 Transition , ,37 0 Support Lounge or Designate , , ,2 0 Veteran Work Study, VA Work Study Supervision, & , , ,44 0 Certification of Vet Benefits Veteran Club Advising & VA Education Benefits 0.5 8, ,29 0 VA Benefits Advising & Referrals for , ,975 0 Services Total.00 $55,276 $0.27 $77,386 $ $32,662 $0 $32,662

41 Fiscal Impact Survey for Fiscal Year 207 CCC - Wilbur Wright College Person Completing 207 Survey Name: Bryan Soske btuikasoske@ccc.edu Phone: Name: Bryan Soske btuikasoske@ccc.edu Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.03 $,658 $ $53,6 $ $54,89 $0 0.02, , , , , ,358 0 Career Services , , , , , ,686 0 Disability Services 0.02, , , , , , , ,234 0 Health Services 0.02, ,06 0 Mentoring 0.02, ,06 0 Orientation , ,263 0 Tuition 0.02, , ,536 0 Transition , ,345 0 Support Lounge or Designate , , ,37 65,852 VA Work Study Supervision, VA Work Study, & VA , , ,2 0 Certifying Official Vet Club Advising & Military Transcripts , , ,603 0 Military Transcripts & VA Education 0.0 5, ,528 0 Benefits VA Education Benefits & Military , ,763 0 Transcripts Total.00 $55,273 $ $50,836 $65, $206,09 $65,852 $27,96

42 Fiscal Impact Survey for Fiscal Year 207 College of DuPage Person Completing 207 Survey Name: Jose Alferez Phone: Name: Jose Alferez Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $0 0.8 $ 864 $22, $ 864 $22, , , , ,548 Career Services , , , ,982 Disability Services , , , , , ,488 Health Services Mentoring ,65 69, ,65 69,552 Orientation , ,548 Tuition ,65 69, ,65 69,552 Transition ,65 69, ,65 69,552 Support ,65 69, ,65 69,552 Lounge or Designate.50 2,65 69, ,65 69,552 Coordinator Veterans & Military Personnel Total.50 $2,65 $69, $4,820 $394, $7,435 $463,74 $48,49

43 Fiscal Impact Survey for Fiscal Year 207 College of Lake County Person Completing 207 Survey Name: Joe Bochantin Phone: Name: Joe Bochantin Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.5 $ 395 $6, $ 966 $6, $,36 $22, , ,50 9, ,229 20, , , ,83 Career Services , , , ,854 48, ,038 5,2 Disability Services , , , , ,34 9,6 0.66,792 30,2 Health Services , ,694 Mentoring , , ,736 Orientation Tuition , , ,408 Transition , ,438 Support Lounge or Designate Total.00 $2,632 $44, $8,60 $37, $0,792 $8,94 $92,706

44 Fiscal Impact Survey for Fiscal Year 207 Danville Area Community College Person Completing 207 Survey Name: Janet Ingargiola Phone: Name: Janet Ingargiola Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.00 $0 $ $4,377 $7, $4,377 $7, Career Services , , ,876 7, ,876 7,503 Disability Services , , , , ,96 5, ,96 5,848 Health Services Mentoring Orientation Tuition Transition Support ,20, ,20,880 Lounge or Designate , ,040 Coordinator of Veterans and Military Personnel Student 0.0,26 5, ,26 5,492 Ed Services Total 0.0 $,26 $5,492.4 $6,05 $87, $7,23 $92,520 $09,75

45 Fiscal Impact Survey for Fiscal Year 207 Elgin Community College Person Completing 207 Survey Name: Kimberly Wagner Phone: Coordinator of Veterans and Military Personnel Student Name: Anitra King Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.50 $3,525 $ $0 $ $3,525 $ , , Career Services , , , ,525 0 Disability Services , , , , , , ,930 0 Health Services Mentoring Orientation 0.0 5, ,82 0 Tuition.00 47, ,965 0 Transition , ,268 0 Support , ,75 0 Lounge or Designate , ,902 0 Veterans Summit, Veteran Resource Center, Veteran Fair, ,230 0 & Veteran Veterans Newsletter Total 4.7 $257,558 $ $26,576 $ $384,34 $0 $384,34

46 Fiscal Impact Survey for Fiscal Year 207 Harper College Person Completing 207 Survey Name: Laura McGee Phone: Name: Courtney Friedlund Phone: Actual Expenditures Dollars Dollars Dollars State Other State Other State Other 0.43 $0 $32, $0 $ $0 $32, , , , ,25 Career Services , , , ,457 Disability Services , , , , , ,475 Health Services , ,424 Mentoring Orientation , ,048 Tuition Transition Support Lounge or Designate , ,49 Admissions Outreach , ,00 Total 8.98 $ 8 $59, $0 $ $ 8 $59,304 $60,5