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 Service Act Submitted by: The Illinois Board of Higher Education 2015

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4 Annual Report on the Fiscal Impact of the Programs and Services Related to the Higher Education Services Act Public Act Introduction In 2008, the Illinois Task Force on Service Member and 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. (110 ILCS 49/10) The Task Force s report was the foundation for the Higher Education Service Act (Public Act ) 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 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 , 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 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 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 ' 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 Services Act was released in 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 This year s report is also a compilation of data for fiscal year 2015 and consists of the actual expenditures. As required by the Act and prior to the 2010 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. Also, the institutions projected the potential use of such services within 5-year and 10-year periods. The responses may be accessed 1

5 through the IBHE website ( and each institution posts their survey on their website. Fiscal Impact to Public Institutions Illinois community colleges and public universities reported approximately $6.1 million in expenditures to provide services to veterans and active duty personnel in fiscal year This total is approximately $1.8 million less than the expenditures ($7.9 million) budgeted last year. For fiscal year 2015, the institutions reported staff years which is an increase from the 2014 total. The number of staff years is equivalent to the number of full-time employees. Comparisons of projected and actual expenditures by institution are provided in the Appendix. Comparison of Actual Figures Fiscal Year 2015 State Other Total Actual Reported in $ 4,084,243 $ 3,858,366 $ 7,943,199 Actual Reported in $ 3,915,888 $ 2,221,242 $ 6,137,130 Difference (+/-) ( $168,355) ($1,637,124) ($1,806,069) Additional comparisons of this year s data to last year s data are not recommended due to the differences in how the data were collected. This year 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 is for staff years and expenditures attributable to the Coordinator of Veteran and Military Personnel Student Services to capture the fiscal impact of the Higher Education Service Act (Public Act ). Part two is staff years and expenditures for services specifically provided to veterans but not directly related to the Act. As shown in the chart below, the fiscal impact of requiring coordinators on each campus is approximately $461,995 and 14 staff (3.4 percent). The majority of staff years (397 or percent) and total expenditures ($5.7 million or percent) are for services that are not directly related to the Act. 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 $2.2 million (36.19 percent) is from federal and local sources. The State contributed $3.9 million (63.81 percent). Survey Totals Fiscal Year 2015 Expenditures State Other Total Coordinator of and Military Personnel Student Services $ 286,296 $ 175,699 $ 461,995 Services specifically provided to veterans but not directly related to the Act ,629,592 2,045,543 5,675,135 Total $ 3,915,888 $ 2,221,242 $ 6,137,130 Survey totals by sector are provided below for the 12 public university campuses and the 48 community colleges in Illinois. For public universities who reported, no specific staff or expenditures for the coordinators. Much of the coordinator activity is siphoned through academic and financial aid services. Community colleges reported approximately staff and $461,995 2

6 for the veteran support category. The majority of resources in both sectors went for the services specifically provided to veterans but not directly related to the Act. Public Universities Fiscal Year 2015 Expenditures State Other Total Coordinator of and Military Personnel Student Services 0.0 $ 0.0 $ 0.0 $ 0.0 Services specifically provided to veterans but not directly related to the Act ,209, ,609 $ 1,639,405 Total $ 1,209,796 $ 429,609 $ 1,639,405 Community Colleges FY 2015 Expenditures State Other Total Coordinator of and Military Personnel Student Services $ 286,296 $ 175,699 $ 461,995 Services specifically provided to veterans but not directly related to the Act ,419,796 1,615,934 4,497,725 Total $ 2,706,092 $ 1,791,633 $ 4,497,725 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. Shown below are the total fund amounts (in millions), staff years, and percentages by type of service for fiscal year The largest amount of resources at public institutions goes toward the category of Services. Financial Aid and Social Services represent the next highest portions. FY 2015 Expenditures by Type of Service Provided 3

7 Description of Service Categories :, support, and tutoring to enhance scholarly learning Career: and assistance with career decisions and employment Financial Aid: 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 Illinois Grant Program The Illinois 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. (110 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. In fiscal year 2015, ISAC received no state funding for these waivers and was unable to provide any reimbursement. The public institutions lost approximately $30.2 million in revenues due to the waivers in fiscal year 2015 and are projected to lose approximately $30.6 million in revenues during fiscal year Illinois Grant Program Waivers (dollars in 1,000s) Fiscal Year 2015 Fiscal Year 2016 (projected) Amount of Waivers $ 19,071,056 $19,643,188 ISAC Expenditures - - ICCB Expenditures $ 7,830,408 $ 8,065,320 Shortfall / Lost Revenues $ 26,901,464 $27,708,508 Source: Illinois Student Commission and Illinois Community College Board, Enrolled This is the third year that institutions were asked to report the number of enrolled veterans as part of the fiscal impact survey. Community colleges reported 9,705 veterans and the universities reported 5,082 veterans. The total is 14,812 veterans enrolled among reporting institutions in fiscal year Southwestern Illinois College reported the most number of veterans with 1,769. Conclusion Community colleges and public universities in Illinois provided $6.1 million worth of counseling and assistance to veterans and active duty military personnel in fiscal year In addition to the services reported in the fiscal impact survey, these institutions provided approximately $26.9 million worth of financial aid to veterans through the Illinois Grant program. The institutions continue to strive in meeting the objectives of Public Act by having a Coordinator of and Military Personnel Student Services on each campus, making benefit programs and services available to the veteran population, providing data on the fiscal impact of the Act, and posting information on their websites. Additionally, several institutions did not submit a Fiscal Impact survey by the deadline, which must be taken into consideration when reviewing this year s statistics. A listing of those schools is located in Appendix E. 4

8 Appendices Appendix A Appendix B Appendix C Fiscal Year 2015 Expenditures and by Type of Service Provided for Public Universities, Community Colleges, and Total Comparison of Budgeted to Actual Expenditures for Fiscal Year 2015, by Institution Fiscal Impact Survey, Fiscal Year 2015 (Actuals) Appendix D Higher Education Service Act (110 ILCS 49) Appendix E Institutions Not Submitting, Fiscal Year 2015

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10 Appendix A Fiscal Year 2015 Expenditures and by Type of Service Provided by Public Universities, Community Colleges, and Total

11 Fiscal Impact of the Programs and Services Related to the Higher Education Services Act Fiscal Year 2015 Expenditures and, by Type of Service Provided Public Universities Community Colleges Total * Dollars ($) Dollars ($) Dollars ($) FY 2015 Expenditures FY 2015 Expenditures FY 2015 Expenditures State Other * State Other * State Other Services $197,104 $72, $1,177,003 $340, $1,374,107 $412, ,879 48, , , ,041, ,862 Support/Tutoring ,544 23, ,868 70, ,412 93,823 Career Services ,162 33, ,357 94, , ,260 Career Services ,011 17, ,736 68, ,747 86,663 Employment ,151 15, ,621 26, ,772 41,597 Financial Aid Services ,656 94, , , ,040, ,397 Financial Aid ,115 84, , , , ,592 Tuition ,541 10, ,284 16, ,825 26,805 Health Services , , , , , , ,766 35, , , , ,628 Disability Services ,424 16, , , , ,624 Health Services ,812 54, , , , ,028 Social Services , , , , , ,921 Campus Social Events ,479 28, , , , ,501 Mentoring ,371 14, ,848 12, ,219 27,586 Orientation ,653 23, ,848 45, ,501 68,832 Transition ,480 20, ,818 22, ,298 43,454 Veteran Student Lounge or Designate Gathering Space ,889 34, , , , ,548 Other Services , , , ,699 Other (Please Describe) Coordinator - Support , , , ,699 Total $1,209,796 $429, $2,706,092 $1,791, $3,915,888 $2,221,242 *One staff year is equivalent to one full-time employee.

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13 Appendix B Comparison of Budgeted to Actual Expenditures for Fiscal Year 2015, by Institution

14 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Chicago State University RPerson Completing 2015 Survey Name: Latrice Eggleston Williams Phone: Coordinator of and Military Personnel Student Services: Name: Charles Goodrum Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $0 $ $0 $ $0 $ , , ,692 0 Career Services Disability Services Employment Financial Aid , ,028 0 Health Services Mentoring Orientation Tuition , ,888 0 Transition Coordinator Coordinator Support

15 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) CSU Club (2) (3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other Total $3,000 $ $98,916 $ $1,692 $ $100,608 $0 $3,000 $100,608

16 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Illinois State University RPerson Completing 2015 Survey Name: Judy Curtis Phone: (309) Coordinator of and Military Personnel Student Services: Name: Judy Curtis Phone: (309) Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.05 $2,924 $ $2,008 $ $1,600 $ $3,608 $ , ,000 0 Career Services , ,700 0 Disability Services , ,079 0 Employment Financial Aid Health Services , ,918 Mentoring Orientation , , ,052 0 Tuition , , , ,868 0 Transition Coordinator Coordinator Support , ,465 0

17 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) (3) VA Certifying Official October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,162 0 Total 0.15 $8,773 $ $10,039 $ $103,758 $66, $113,797 $66,918 $8,773 $180,715

18 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Northeastern Illinois University RPerson Completing 2015 Survey Name: Weston Polaski Phone: Coordinator of and Military Personnel Student Services: Name: Weston Polaski Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.03 $1,306 $ $1,700 $ $1,395 $ $3,095 $ 466 Career Services , , , , Disability Services , Employment Financial Aid , , ,696 2, ,946 2,232 Health Services Mentoring Orientation , , Tuition , , , , Transition , , , , Coordinator Coordinator Support , ,918

19 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) Certification of Benefits (2) Certification of Benefits(3) Certification of Benefits (1) Reconcilliation of VA Payments (2) Reconciliation of VA payments (3) Outreach (1) Travel (2) Travel (3) Recruitment October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,022 1, ,897 1, , , ,906 1, ,531 1, , ,975 2, ,975 2,660 Total 1.00 $43,538 $1, $42,500 $ $31,806 $16, $74,306 $16,856 $45,065 $91,162

20 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Southern Illinois University Carbondale RPerson Completing 2015 Survey Name: Paul Copeland Phone: Coordinator of and Military Personnel Student Services: Name: Paul Copeland Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.05 $0 $ $2,610 $ $280,00 0 $ $282, , , , ,566 1, , ,066 1,181 Career Services ,176 1, , ,176 1, , ,500 0 Disability Services , , ,066 0 Employment , , ,176 0 Financial Aid ,880 1, , ,880 1,158 Health Services , , ,000 25,000 Mentoring , , ,176 0 Orientation , , ,676 0 Tuition , , ,044 0 Transition , , ,720 0 Coordinator Coordinator Support , ,000 $0

21 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) (3) Graduation Recognition October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , ,500 0 Total 1.00 $0 $ $52,200 $28, $875,000 $75, $927,200 $103,675 $ 700 $1,030,8 75

22 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Southern Illinois University Edwardsville RPerson Completing 2015 Survey Name: Kevin Wathen Phone: Coordinator of and Military Personnel Student Services: Name: Kevin Wathen Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.01 $ 530 $ $1,061 $ $123,96 0 $ $125, , , , ,416 Career Services , ,341 3, ,402 3, , , , ,061 18,811 Disability Services , ,366 Employment , , Financial Aid , , , ,013 0 Health Services , ,376 Mentoring Orientation , ,645 20, ,706 20,933 Tuition , ,061 0 Transition Coordinator Coordinator Support , ,731 0 $0

23 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other (1) (2) (3) Total 0.15 $7,953 $ $13,420 $ $268,463 $307, $281,883 $307,402 $7,953 $589,285

24 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 U of I at Chicago RPerson Completing 2015 Survey Name: Annette Wright awright@uic.edu Phone: Coordinator of and Military Personnel Student Services: Name: Annette Wright awright@uic.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $0 $ $97,020 $ $97,020 $ , , , , ,978 0 Career Services , , , ,000 Disability Services , ,000 0 Employment , ,775 0 Financial Aid , ,985 0 Health Services Mentoring , , , ,798 0 Orientation , , , ,722 0 Tuition , , , ,598 0 Transition , , ,400 0 Coordinator Coordinator Support

25 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,150 0 (1) (2) (3) Total 1.00 $52,000 $ $52,000 $ $254,224 $45, $306,224 $45,000 $52,000 $351,224

26 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 U of I at Springfield RPerson Completing 2015 Survey Name: James Koeppe jkoep2@uis.edu Phone: Coordinator of and Military Personnel Student Services: Name: Cathleen Cassavant ccass1@uis.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.33 $16,500 $ $0 $ $22,000 $ $22,000 $ , , , ,919 1, ,642 1, ,642 1,400 Career Services , , , , , ,000 Disability Services , , ,324 0 Employment Financial Aid ,000 10, ,437 5, ,437 5,907 Health Services ,000 1, ,000 2, ,000 2,500 Mentoring Orientation , Tuition Transition Coordinator Coordinator Support , ,340 0

27 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) Coordinator (2) Coordinator(3) Transfer/Graduate Orientation (1) Coordinator Support (2) (3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , , , Total 2.10 $58,196 $18, $5,340 $ $131,626 $11, $136,966 $11,689 $76,748 $148,655

28 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 U of I at Urbana/Champaign RPerson Completing 2015 Survey Name: Jason Sakowski jsakowsk@illinois.edu Phone: Coordinator of and Military Personnel Student Services: Name: Jason Sakowski jsakowsk@illinois.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.25 $9,322 $ $9,445 $ $0 $6, $9,445 $6, ,678 1, ,688 1, , ,688 3, , ,718 2, , ,718 4,987 Career Services , , , ,555 Disability Services ,200 18, ,200 18,900 Employment Financial Aid , , ,656 Health Services Mentoring , , , ,890 2,000 Orientation ,235 1, ,367 2, ,367 3,189 Tuition Transition ,663 3, ,704 7, , ,704 13,367 Coordinator Coordinator Support , ,000

29 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , ,500 (1) (2) (3) Total 1.00 $23,471 $7, $23,812 $21, $38,200 $159, $62,012 $181,056 $30,680 $243,068

30 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Western Illinois University RPerson Completing 2015 Survey Name: Kathy Meyers Phone: Coordinator of and Military Personnel Student Services: Name: Kathy Meyers Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $0 $ $0 $ $0 $ , ,561 2, ,353 2,163 Career Services , Disability Services Employment , , ,486 1,457 Financial Aid , , ,358 6, ,497 6,961 Health Services , Mentoring , , , Orientation , , , Tuition , , Transition , , ,561 2, ,030 2,163 Coordinator Coordinator Support

31 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) Early Outreach, Awareness & Training (2) Early Awareness & Intervention(3) Early Awareness & Intervention (1) Campus Awareness & Training Programs (2) Campus Awareness & Training (3) Campus Awareness & Training October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , , ,735 1, ,763 1, , , ,041 1, ,069 1,080 Total 1.00 $52,217 $ $55,865 $ $25,236 $17, $81,101 $17,371 $52,217 $98,472

32 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Carl Sandburg College RPerson Completing 2015 Survey Name: Chris Shaw Phone: Coordinator of and Military Personnel Student Services: Name: Chris Shaw Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.30 $0 $10, $0 $11, $0 $28, $0 $39, , , , , , ,909 Career Services , , , ,342 Disability Services , ,496 Employment , , , ,820 Financial Aid , , , ,509 Health Services Mentoring Orientation , , , ,723 Tuition Transition , , , ,212 Coordinator Coordinator Support

33 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , ,289 (1) (2) (3) Total 1.00 $0 $35, $0 $38, $0 $68, $0 $106,322 $35,240 $106,322

34 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Harold Washington College RPerson Completing 2015 Survey Name: Cynthia Rathunde crathunde@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: Marcus Williams El Hw-veteranservices@ccc.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $77,906 $1, $77,906 $1, , , , Career Services , , , , , Disability Services , , , Employment , , Financial Aid , , , Health Services Mentoring , , Orientation , , ,228 0 Tuition , , , Transition , , ,035 2,807 Coordinator Coordinator Support

35 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) VA Work Study Supervision(3) Certification of Benefits (1) (2) Vet Club Advising (3) VA Work Study Supervision (1) (2) VA Education Benefits Advising (3) Vet Club (1) (2) (3) VA Education Benefits Advising (1) (2) (3) VA Work Study October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , , , , , , , , , , , , ,011 (1) (2) (3) Total 1.00 $42,010 $ $148,682 $10, $190,692 $10,312!Syntax Error, + $201,004

36 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Harry S Truman College RPerson Completing 2015 Survey Name: Cynthia Rathunde crathunde@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: Cynthia Rathunde crathunde@ccc.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $3,948 $ $32,729 $ $36,677 $ , , , , , , , ,805 0 Career Services , , , , , ,286 0 Disability Services , ,064 0 Employment , , , ,701 0 Financial Aid , , ,467 0 Health Services , ,480 0 Mentoring , , ,402 0 Orientation ,571 0 Tuition , , ,636 0 Transition , , ,948 0 Coordinator Coordinator Support

37 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) (3) Certification of Benefits October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , ,402 12, , ,689 0 Total 1.00 $0 $40, $49,345 $ $65,555 $12, $114,900 $12,500 $40,900 $127,400

38 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Kennedy-King College RPerson Completing 2015 Survey Name: Cynthia Rathunde crathunde@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: Terrell Odom todom2@ccc.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.05 $1,972 $ $46,084 $ $48,056 $ , , ,972 1, , , ,972 1,555 Career Services , , ,183 1, , ,990 0 Disability Services , , ,210 0 Employment , ,762 0 Financial Aid , ,972 0 Health Services Mentoring , ,972 0 Orientation , ,972 0 Tuition , ,972 0 Transition , ,917 0 Coordinator Coordinator Support

39 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) VA Work Study Supervision(3) Certification of Benefits (1) (2) Vet Club Advising (3) (1) (2) VA Education Benefits Advising (3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , , , , , , ,917 0 (1) (2) (3) (1) (2) (3) (1) (2) (3) Total 1.00 $39,448 $ $102,522 $31, $141,970 $31,103!Syntax Error, + $173,073

40 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Malcolm X College RPerson Completing 2015 Survey Name: Robert Thompson rthompson82@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: Robert Thompson rthompson82@ccc.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $1,680 $ $30,722 $ $32,402 $ , , , , , ,800 1,901 Career Services , , , , , ,807 0 Disability Services , , ,807 0 Employment , , ,367 0 Financial Aid , ,680 0 Health Services , ,120 0 Mentoring , ,241 0 Orientation , , Tuition , , Transition , ,801 0 Coordinator Coordinator Support

41 October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other Veteran Student Lounge or Designate , , ,800 26,611 Gathering Space Other (Please Describe) (1) (2) Work Study Supervision(3) Certification of , , ,463 0 Benefits (1) (2) Club Advising (3) Club , , ,800 1,901 Advising (1) (2) Military Transcript Evals (3) , ,800 0 (1) (2) VA Benefits (3) , ,800 0 (1) (2) College Success , ,241 0 Course (3) (1) (2) Community Outreach (3) Military , ,241 0 Transcript Eval Total 0.00 $0 $ $56,005 $ $74,535 $31, $130,540 $31,680 $0 $162,220

42 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Olive-Harvey College RPerson Completing 2015 Survey Name: Derek Tyson dtyson1@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: Derek Tyson dtyson1@ccc.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.03 $1,427 $ $12,010 $ $13,437 $ , , , , ,777 0 Career Services , , , , , ,198 0 Disability Services , ,011 0 Employment , ,902 0 Financial Aid , , ,558 0 Health Services Mentoring Orientation , ,245 0 Tuition , ,408 0 Transition , ,024 0 Coordinator Coordinator Support

43 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) VA Educ. Benefits (2) VA Certifying Official(3) (1) VA Educ. Benefits (2) VA Certifying Official (1) (2) (2) VA Work Study Supervision (3) (2) VA Work Study Supervision (1) (2) Military Transcripts (3) Military Transcripts (1) (2) VA Club Advising (3) VA Club Advising October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,854 15, , , , , , , , , , , ,378 0 (1) (2) (3) (1) (2) (3) Total 1.00 $47,560 $ $57,860 $15, $105,420 $15,000!Syntax Error, + $120,420

44 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Richard J. Daley College RPerson Completing 2015 Survey Name: Cynthia Rathunde crathunde@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: Cynthia Rathunde crathunde@ccc.edu Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.03 $1,645 $ $30,722 $ $32,367 $ , , , ,742 0 Career Services , , , , , ,266 0 Disability Services , , ,450 0 Employment , ,645 0 Financial Aid , ,645 0 Health Services , ,097 0 Mentoring , ,194 0 Orientation , ,742 0 Tuition , ,645 0 Transition , , ,306 0 Coordinator Coordinator Support

45 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) VA Work Study Supervision(3) Certification of Benefits (1) (2) Vet Club Advising (3) (1) (2) VA Education Benefits (3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,742 6, , , , , , , ,487 0 (1) (2) (3) (1) (2) (3) (1) (2) (3) Total 1.00 $54,845 $ $68,760 $6, $123,605 $6,630!Syntax Error, + $130,235

46 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Wilbur Wright College RPerson Completing 2015 Survey Name: Linda Huertas lhuertas@ccc.edu Phone: Coordinator of and Military Personnel Student Services: Name: VACANT at this time Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.03 $1,463 $ $44,632 $ $46,095 $ , , , , ,244 0 Career Services , , , , ,632 0 Disability Services , ,065 0 Employment , ,463 0 Financial Aid , , ,162 0 Health Services Mentoring Orientation , ,937 0 Tuition , ,448 0 Transition , ,500 0 Coordinator Coordinator Support

47 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) (2) VA Work Study Supervision(3) VA Certifying Official (1) (2) Vet Club Advising (3) Military Transcripts Evals (1) (2) Military Transcripts (3) (1) (2) VA Education Benefits (3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,925 25, , , , , , , , , , ,437 0 (1) (2) (3) (1) (2) (3) Total 1.00 $48,749 $ $131,201 $25, $179,950 $25,000!Syntax Error, + $204,950

48 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Danville Area Community College RPerson Completing 2015 Survey Name: Janet Ingargiola Phone: Coordinator of and Military Personnel Student Services: Name: Janet Ingargiola Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.00 $0 $ $0 $ $3,493 $13, $3,493 $13, Career Services , , ,497 5, ,497 5,989 Disability Services , ,686 Employment , ,558 Financial Aid ,797 15, ,797 15,190 Health Services Mentoring ,735 6, ,735 6,940 Orientation ,173 4, ,173 4,690 Tuition Transition Coordinator Coordinator Support

49 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) Coordinator of Veteran's and Military Personnel (2) Coordinator of Veteran's and Military(3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , ,052 4, ,104 5, ,104 5,384 Total 0.10 $1,052 $4, $1,104 $5, $14,048 $78, $15,152 $84,267 $6,007 $99,419

50 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Elgin Community College RPerson Completing 2015 Survey Name: Kimberly Wagner Phone: Coordinator of and Military Personnel Student Services: Name: Anitra King Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.50 $51,395 $ $30,607 $ $0 $ $30,607 $ , , , Career Services , , , , , ,607 0 Disability Services , , ,059 0 Employment , , ,782 0 Financial Aid , , , ,890 0 Health Services Mentoring Orientation , , ,028 0 Tuition , , ,945 0 Transition , , ,202 0 Coordinator Coordinator Support , ,125 0

51 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) (1) Summit (2) Veteran Meet-n-Greet(3) Vet Appreciation Month (1) Newsletter (2) Newsletter (3) Vet Student Military Family Program (1) Resume Workshop (2) (3) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , , , , , Total 4.86 $358,053 $2, $321,250 $ $123,232 $ $444,482 $0 $360,658 $444,482

52 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Harper College RPerson Completing 2015 Survey Name: Laura McGee Phone: Coordinator of and Military Personnel Student Services: Name: Courtney Friedlund Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.38 $0 $29, $0 $ $0 $29, , , , ,000 Career Services , , Disability Services ,374 11, ,374 11,666 Employment , ,000 Financial Aid , ,850 Health Services , ,052 Mentoring Orientation , ,401 Tuition Transition Coordinator Coordinator Support

53 Veteran Student Lounge or Designate Gathering Space Other (Please Describe) October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other , ,013 (1) (2) (3) (1) (2) (3) (1) (2) (3) (1) (2) (3) (1) (2) (3) (1) (2) (3) Total 9.02 $2,374 $160, $0 $ $2,374 $160,346!Syntax Error, + $162,720

54 Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Highland Community College RPerson Completing 2015 Survey Name: Elizabeth Gerber Phone: Coordinator of and Military Personnel Student Services: Name: Vicki Schulz Phone: Support/Tutoring Campus Social Events October 2010 Report (1) Coordinator (2) Other Services (3) Total Dollars Dollars Dollars Dollars State Other State Other State Other State Other 0.10 $ 565 $3, $ 514 $1, $ 424 $2, $ 938 $4, Career Services Disability Services Employment Financial Aid , ,344 Health Services Mentoring Orientation Tuition Transition Coordinator Coordinator Support