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
Annual Report on the Fiscal Impact of the Programs and Services Related to the Higher Education Services Act Public Act 96-133 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 96-133) which was approved by Governor Quinn on August 7, 2009. 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 96-133, 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 2010. 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 2010. 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
through the IBHE website (www.ibhe.org/veteran) 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 2015. This total is approximately $1.8 million less than the expenditures ($7.9 million) budgeted last year. For fiscal year 2015, the institutions reported 411.32 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 2014-2015 Fiscal Year 2015 State Other Total Actual Reported in 2014 375.24 $ 4,084,243 $ 3,858,366 $ 7,943,199 Actual Reported in 2015 411.32 $ 3,915,888 $ 2,221,242 $ 6,137,130 Difference (+/-) +36.08 ( $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 96-133). 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 96.60 percent) and total expenditures ($5.7 million or 92.47 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 14.25 $ 286,296 $ 175,699 $ 461,995 Services specifically provided to veterans but not directly related to the Act 397.07 3,629,592 2,045,543 5,675,135 Total 411.32 $ 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 14.25 staff and $461,995 2
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 70.11 1,209,796 429,609 $ 1,639,405 Total 70.11 $ 1,209,796 $ 429,609 $ 1,639,405 Community Colleges FY 2015 Expenditures State Other Total Coordinator of and Military Personnel Student Services 14.25 $ 286,296 $ 175,699 $ 461,995 Services specifically provided to veterans but not directly related to the Act 326.96 2,419,796 1,615,934 4,497,725 Total 341.21 $ 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 2015. 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
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 2016. 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, 2015. 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 2015. 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 2015. In addition to the services reported in the fiscal impact survey, these institutions provided approximately $26.9 million worth of financial aid to veterans through the Illinois Grant program. The institutions continue to strive in meeting the objectives of Public Act 96-133 by having a Coordinator of and Military Personnel Student Services on each campus, making benefit programs and services available to the veteran population, providing data on the fiscal impact of the Act, and posting information on their websites. Additionally, several institutions did not submit a Fiscal Impact survey by the deadline, which must be taken into consideration when reviewing this year s statistics. A listing of those schools is located in Appendix E. 4
Appendices Appendix A Appendix B Appendix C Fiscal Year 2015 Expenditures and by Type of Service Provided for Public Universities, Community Colleges, and Total Comparison of Budgeted to Actual Expenditures for Fiscal Year 2015, by Institution Fiscal Impact Survey, Fiscal Year 2015 (Actuals) Appendix D Higher Education Service Act (110 ILCS 49) Appendix E Institutions Not Submitting, Fiscal Year 2015
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Appendix A Fiscal Year 2015 Expenditures and by Type of Service Provided by Public Universities, Community Colleges, and Total
Fiscal Impact of the Programs and Services Related to the Higher Education Services Act Fiscal Year 2015 Expenditures and, by Type of Service Provided Public Universities Community Colleges Total * Dollars ($) Dollars ($) Dollars ($) FY 2015 Expenditures FY 2015 Expenditures FY 2015 Expenditures State Other * State Other * State Other Services 19.83 $197,104 $72,059 115.59 $1,177,003 $340,626 135.42 $1,374,107 $412,685 13.61 133,879 48,491 86.08 907,135 270,371 99.69 1,041,014 318,862 Support/Tutoring 6.22 34,544 23,568 29.51 269,868 70,255 35.73 304,412 93,823 Career Services 2.99 123,162 33,291 26.65 145,357 94,969 29.64 268,519 128,260 Career Services 1.69 65,011 17,865 23.64 103,736 68,798 25.33 168,747 86,663 Employment 1.30 58,151 15,426 3.01 41,621 26,171 4.31 99,772 41,597 Financial Aid Services 24.66 426,656 94,904 98.14 613,656 313,493 122.80 1,040,312 408,397 Financial Aid 15.89 268,115 84,424 93.96 475,372 297,168 109.85 743,487 381,592 Tuition 8.77 158,541 10,480 4.18 138,284 16,325 12.95 296,825 26,805 Health Services 7.82 76,002 107,050 54.51 313,275 436,230 62.33 389,277 543,280 1.80 48,766 35,966 7.69 112,509 187,662 9.49 161,275 223,628 Disability Services 0.69 19,424 16,608 7.98 122,225 104,016 8.67 141,649 120,624 Health Services 5.33 7,812 54,476 38.84 78,541 144,552 44.17 86,353 199,028 Social Services 14.81 386,872 122,305 32.07 170,505 430,616 46.88 557,377 552,921 Campus Social Events 2.63 43,479 28,553 14.66 26,318 224,948 17.29 69,797 253,501 Mentoring 1.88 69,371 14,942 2.50 42,848 12,644 4.38 112,219 27,586 Orientation 1.36 47,653 23,692 2.44 23,848 45,140 3.80 71,501 68,832 Transition 4.84 117,480 20,998 2.41 39,818 22,456 7.25 157,298 43,454 Veteran Student Lounge or Designate Gathering Space 4.10 108,889 34,120 10.06 37,673 125,428 14.16 146,562 159,548 Other Services 0.00 0 0 14.25 286,296 175,699 14.25 286,296 175,699 Other (Please Describe) 0.00 0 0 0.00 0 0 0.00 0 0 Coordinator - Support 0.00 0 0 14.25 286,296 175,699 14.25 286,296 175,699 Total 70.11 $1,209,796 $429,609 341.21 $2,706,092 $1,791,633 411.32 $3,915,888 $2,221,242 *One staff year is equivalent to one full-time employee.
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Appendix B Comparison of Budgeted to Actual Expenditures for Fiscal Year 2015, by Institution
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Chicago State University RPerson Completing 2015 Survey Name: Latrice Eggleston Williams Email: legglest@csu.edu Phone: 773-995-2548 Coordinator of and Military Personnel Student Services: Name: Charles Goodrum Email: cgoodrum@csu.edu Phone: 773-995-3573 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 0.00 $0 $0 0.00 $0 $0 0.00 $0 $0 5.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 5.00 3,000 0 0.00 0 0 0.00 1,692 0 0.00 1,692 0 Career Services 5.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 5.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 Disability Services Employment Financial Aid 0.00 0 0 1.00 53,028 0 0.00 0 0 1.00 53,028 0 Health Services Mentoring Orientation Tuition 0.00 0 0 1.00 45,888 0 0.00 0 0 1.00 45,888 0 Transition Coordinator 0.00 0 0 Coordinator Support
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 1.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 Total 21.00 $3,000 $0 2.00 $98,916 $0 0.00 $1,692 $0 2.00 $100,608 $0 $3,000 $100,608
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Illinois State University RPerson Completing 2015 Survey Name: Judy Curtis Email: jecurti@ilstu.edu Phone: (309) 438-2209 Coordinator of and Military Personnel Student Services: Name: Judy Curtis Email: jecurti@ilstu.edu Phone: (309) 438-2209 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 $0 0.03 $2,008 $0 0.20 $1,600 $0 0.23 $3,608 $0 0.00 0 0 0.00 0 0 0.10 3,000 0 0.10 3,000 0 Career Services 0.00 0 0 0.01 669 0 0.03 275 0 0.04 944 0 0.00 0 0 0.00 0 0 0.15 8,700 0 0.15 8,700 0 Disability Services 0.00 0 0 0.00 0 0 0.01 13,079 0 0.01 13,079 0 Employment Financial Aid Health Services 0.00 0 0 0.00 0 0 0.80 0 66,918 0.80 0 66,918 Mentoring Orientation 0.02 1,170 0 0.04 2,677 0 0.01 375 0 0.05 3,052 0 Tuition 0.05 2,924 0 0.06 4,016 0 0.25 19,852 0 0.31 23,868 0 Transition 0.00 0 0 0.00 0 0 0.50 250 0 0.50 250 0 Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 0.75 16,465 0 0.75 16,465 0
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 0.03 1,755 0 0.01 669 0 0.00 0 0 0.01 669 0 0.00 0 0 0.00 0 0 0.60 40,162 0 0.60 40,162 0 Total 0.15 $8,773 $0 0.15 $10,039 $0 3.40 $103,758 $66,918 3.55 $113,797 $66,918 $8,773 $180,715
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Northeastern Illinois University RPerson Completing 2015 Survey Name: Weston Polaski Email: w-polaski@neiu.edu Phone: 773-442-4005 Coordinator of and Military Personnel Student Services: Name: Weston Polaski Email: w-polaski@neiu.edu Phone: 773-442-4005 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 $0 0.04 $1,700 $0 0.05 $1,395 $ 466 0.09 $3,095 $ 466 Career Services 0.04 1,741 0 0.04 1,700 0 0.04 1,116 372 0.08 2,816 372 Disability Services 0.02 870 0 0.02 850 0 0.01 279 93 0.03 1,129 93 Employment Financial Aid 0.10 4,354 0 0.10 4,250 0 0.24 6,696 2,232 0.34 10,946 2,232 Health Services Mentoring Orientation 0.00 0 0 0.00 0 0 0.09 2,511 837 0.09 2,511 837 Tuition 0.15 6,533 0 0.15 6,375 0 0.09 2,511 837 0.24 8,886 837 Transition 0.05 2,177 0 0.05 2,125 0 0.05 1,395 465 0.10 3,520 465 Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 1.06 0 5,918 1.06 0 5,918
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 0.35 15,673 0 0.35 14,875 0 0.18 5,022 1,674 0.53 19,897 1,674 0.25 10,884 0 0.25 10,625 0 0.15 3,906 1,302 0.40 14,531 1,302 0.01 0 1,527 0.01 0 335 0.25 6,975 2,325 0.26 6,975 2,660 Total 1.00 $43,538 $1,527 1.01 $42,500 $ 335 2.21 $31,806 $16,521 3.22 $74,306 $16,856 $45,065 $91,162
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Southern Illinois University Carbondale RPerson Completing 2015 Survey Name: Paul Copeland Email: paul.copeland@siu.edu Phone: 618-453-1317 Coordinator of and Military Personnel Student Services: Name: Paul Copeland Email: paul.copeland@siu.edu Phone: 618-453-1317 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 $0 0.05 $2,610 $0 8.00 $280,00 0 $0 8.05 $282,61 0 0.05 0 0 0.05 2,610 0 0.50 17,500 0 0.55 20,110 0 0.10 0 500 0.03 1,566 1,181 0.10 3,500 0 0.13 5,066 1,181 Career Services 0.03 0 0 0.08 4,176 1,336 1.00 35,000 0 1.08 39,176 1,336 0.00 0 0 0.00 0 0 1.50 52,500 0 1.50 52,500 0 Disability Services 0.05 0 0 0.03 1,566 0 0.30 10,500 0 0.33 12,066 0 Employment 0.05 0 0 0.08 4,176 0 0.40 14,000 0 0.48 18,176 0 Financial Aid 0.50 0 0 0.40 20,880 1,158 6.00 210,000 0 6.40 230,880 1,158 Health Services 0.00 0 0 0.00 0 25,000 2.00 70,000 0 2.00 70,000 25,000 Mentoring 0.10 0 0 0.08 4,176 0 1.00 35,000 0 1.08 39,176 0 Orientation 0.02 0 0 0.08 4,176 0 0.10 3,500 0 0.18 7,676 0 Tuition 0.00 0 0 0.02 1,044 0 3.00 105,000 0 3.02 106,044 0 Transition 0.05 0 0 0.10 5,220 0 0.70 24,500 0 0.80 29,720 0 Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 3.00 0 75,000 3.00 0 75,000 $0
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 0.00 0 200 0.00 0 0 0.10 3,500 0 0.10 3,500 0 0.00 0 0 0.00 0 0 0.30 10,500 0 0.30 10,500 0 Total 1.00 $0 $ 700 1.00 $52,200 $28,675 28.00 $875,000 $75,000 29.00 $927,200 $103,675 $ 700 $1,030,8 75
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Southern Illinois University Edwardsville RPerson Completing 2015 Survey Name: Kevin Wathen Email: kwathen@siue.edu Phone: 618-650-3169 Coordinator of and Military Personnel Student Services: Name: Kevin Wathen Email: kwathen@siue.edu Phone: 618-650-3169 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 $0 0.02 $1,061 $0 1.80 $123,96 0 $0 1.82 $125,02 1 0.00 0 0 0.00 0 0 1.07 53,247 0 1.07 53,247 0 0.01 530 0 0.01 541 0 0.87 0 185,416 0.88 541 185,416 Career Services 0.01 530 0 0.02 1,061 0 0.44 18,341 3,532 0.46 19,402 3,532 0.02 1,061 0 0.02 1,061 0 0.38 0 18,811 0.40 1,061 18,811 Disability Services 0.01 530 0 0.01 541 0 0.21 0 8,366 0.22 541 8,366 Employment 0.00 0 0 0.01 541 0 0.15 4,936 968 0.16 5,477 968 Financial Aid 0.05 2,652 0 0.10 5,410 0 0.58 23,603 0 0.68 29,013 0 Health Services 0.00 0 0 0.00 0 0 0.69 0 69,376 0.69 0 69,376 Mentoring 0.01 530 0 0.01 541 0 0.00 0 0 0.01 541 0 Orientation 0.01 530 0 0.02 1,061 0 0.01 2,645 20,933 0.03 3,706 20,933 Tuition 0.01 530 0 0.02 1,061 0 0.00 0 0 0.02 1,061 0 Transition 0.01 530 0 0.01 541 0 0.00 0 0 0.01 541 0 Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 1.18 41,731 0 1.18 41,731 0 $0
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 $0 0.25 $13,420 $0 7.38 $268,463 $307,402 7.63 $281,883 $307,402 $7,953 $589,285
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 U of I at Chicago RPerson Completing 2015 Survey Name: Annette Wright Email: awright@uic.edu Phone: 3129964857 Coordinator of and Military Personnel Student Services: Name: Annette Wright Email: awright@uic.edu Phone: 3129964857 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 0.00 $0 $0 2.77 $97,020 $0 2.77 $97,020 $0 0.00 0 0 0.00 0 0 0.79 68,023 0 0.79 68,023 0 0.25 13,000 0 0.10 5,200 0 0.19 778 0 0.29 5,978 0 Career Services 0.00 0 0 0.00 0 0 0.09 5,775 0 0.09 5,775 0 0.00 0 0 0.00 0 0 0.75 0 45,000 0.75 0 45,000 Disability Services 0.00 0 0 0.00 0 0 0.09 9,000 0 0.09 9,000 0 Employment 0.00 0 0 0.00 0 0 0.09 5,775 0 0.09 5,775 0 Financial Aid 0.00 0 0 0.00 0 0 0.75 32,985 0 0.75 32,985 0 Health Services Mentoring 0.20 10,400 0 0.20 10,400 0 0.10 4,398 0 0.30 14,798 0 Orientation 0.20 10,400 0 0.20 10,400 0 0.35 1,322 0 0.55 11,722 0 Tuition 0.10 5,200 0 0.10 5,200 0 0.10 4,398 0 0.20 9,598 0 Transition 0.25 13,000 0 0.20 10,400 0 0.00 0 0 0.20 10,400 0 Coordinator 0.00 0 0 Coordinator Support
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 0.00 0 0 0.20 10,400 0 0.33 24,750 0 0.53 35,150 0 (1) (2) (3) Total 1.00 $52,000 $0 1.00 $52,000 $0 6.40 $254,224 $45,000 7.40 $306,224 $45,000 $52,000 $351,224
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 U of I at Springfield RPerson Completing 2015 Survey Name: James Koeppe Email: jkoep2@uis.edu Phone: 217-206-8420 Coordinator of and Military Personnel Student Services: Name: Cathleen Cassavant Email: ccass1@uis.edu Phone: 217-206-8211 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 0.00 $0 $0 50.00 $22,000 $0 50.00 $22,000 $0 0.03 1,445 0 0.00 0 0 20.00 66,500 0 20.00 66,500 0 0.10 2,919 1,500 0.00 0 0 10.00 2,642 1,400 10.00 2,642 1,400 Career Services 0.08 401 2,629 0.00 0 0 18.00 6,083 382 18.00 6,083 382 0.04 200 1,500 0.00 0 0 2.00 150 1,000 2.00 150 1,000 Disability Services 0.04 2,374 0 0.00 0 0 2.00 1,324 0 2.00 1,324 0 Employment Financial Aid 0.75 17,000 10,923 0.00 0 0 75.00 21,437 5,907 75.00 21,437 5,907 Health Services 0.35 4,000 1,500 0.00 0 0 35.00 3,000 2,500 35.00 3,000 2,500 Mentoring Orientation 0.10 2,919 500 0.00 0 0 0.00 0 0 0.00 0 0 Tuition Transition Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 0.00 5,340 0 0.00 5,340 0
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 0.20 5,838 0 2.00 5,340 0 3.00 3,150 500 5.00 8,490 500 0.08 4,600 0 0.00 0 0 0.00 0 0 0.00 0 0 Total 2.10 $58,196 $18,552 2.00 $5,340 $0 215.00 $131,626 $11,689 217.00 $136,966 $11,689 $76,748 $148,655
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 U of I at Urbana/Champaign RPerson Completing 2015 Survey Name: Jason Sakowski Email: jsakowsk@illinois.edu Phone: 217-333-0050 Coordinator of and Military Personnel Student Services: Name: Jason Sakowski Email: jsakowsk@illinois.edu Phone: 217-333-0050 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 $0 0.20 $9,445 $0 0.20 $0 $6,435 0.40 $9,445 $6,435 0.20 2,678 1,714 0.10 2,688 1,889 0.20 0 1,578 0.30 2,688 3,467 0.10 2,718 0 0.10 2,718 2,987 0.10 0 2,000 0.20 2,718 4,987 Career Services 0.00 0 0 0.00 0 0 0.20 0 10,000 0.20 0 10,000 0.00 0 0 0.00 0 0 0.50 0 38,555 0.50 0 38,555 Disability Services 0.00 0 0 0.00 0 0 0.66 38,200 18,900 0.66 38,200 18,900 Employment Financial Aid 0.00 0 0 0.10 0 5,656 0.75 0 53,000 0.85 0 58,656 Health Services Mentoring 0.10 2,855 0 0.10 2,890 0 0.10 0 2,000 0.20 2,890 2,000 Orientation 0.10 2,235 1,545 0.10 2,367 2,589 0.05 0 600 0.15 2,367 3,189 Tuition Transition 0.25 3,663 3,950 0.25 3,704 7,067 0.10 0 6,300 0.35 3,704 13,367 Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 0.25 0 20,000 0.25 0 20,000
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 0.00 0 0 0.05 0 1,000 0.00 0 500 0.05 0 1,500 (1) (2) (3) Total 1.00 $23,471 $7,209 1.00 $23,812 $21,188 3.11 $38,200 $159,868 4.11 $62,012 $181,056 $30,680 $243,068
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Western Illinois University RPerson Completing 2015 Survey Name: Kathy Meyers Email: KJ-Meyers@wiu.edu Phone: 309-298-3505 Coordinator of and Military Personnel Student Services: Name: Kathy Meyers Email: KJ-Meyers@wiu.edu Phone: 309-298-3505 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 0.00 $0 $0 0.00 $0 $0 0.00 $0 $0 0.01 522 0 0.01 559 0 0.01 173 0 0.02 732 0 0.01 522 0 0.05 2,792 0 0.15 1,561 2,163 0.20 4,353 2,163 Career Services 0.01 522 0 0.01 559 0 0.04 520 173 0.05 1,079 173 0.01 522 0 0.01 559 0 0.00 0 0 0.01 559 0 Disability Services 0.01 522 0 0.01 559 0 0.02 347 0 0.03 906 0 Employment 0.01 522 0 0.05 2,792 0 0.09 694 1,457 0.14 3,486 1,457 Financial Aid 0.22 11,488 0 0.45 25,139 0 1.00 10,358 6,961 1.45 35,497 6,961 Health Services 0.10 5,222 0 0.01 559 0 0.03 347 173 0.04 906 173 Mentoring 0.10 5,222 0 0.04 2,235 0 0.09 694 867 0.13 2,929 867 Orientation 0.15 7,833 0 0.09 5,028 0 0.06 694 347 0.15 5,722 347 Tuition 0.03 1,567 0 0.01 559 0 0.06 520 520 0.07 1,079 520 Transition 0.02 1,043 0 0.08 4,469 0 0.15 1,561 2,163 0.23 6,030 2,163 Coordinator 0.00 0 0 Coordinator Support
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 0.00 0 0 0.00 0 0 0.00 4,991 0 0.00 4,991 0 0.22 11,488 0 0.09 5,028 0 0.12 1,735 1,467 0.21 6,763 1,467 0.10 5,222 0 0.09 5,028 0 0.09 1,041 1,080 0.18 6,069 1,080 Total 1.00 $52,217 $0 1.00 $55,865 $0 1.91 $25,236 $17,371 2.91 $81,101 $17,371 $52,217 $98,472
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Carl Sandburg College RPerson Completing 2015 Survey Name: Chris Shaw Email: cshaw@sandburg.edu Phone: 309-341-5283 Coordinator of and Military Personnel Student Services: Name: Chris Shaw Email: cshaw@sandburg.edu Phone: 3093415283 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 $10,572 0.30 $0 $11,415 0.70 $0 $28,271 1.00 $0 $39,686 0.00 0 0 0.00 0 0 0.10 0 2,336 0.10 0 2,336 0.09 0 3,172 0.09 0 3,425 0.15 0 4,484 0.24 0 7,909 Career Services 0.04 0 1,409 0.04 0 1,484 0.10 0 3,858 0.14 0 5,342 Disability Services 0.00 0 0 0.00 0 0 0.05 0 2,496 0.05 0 2,496 Employment 0.04 0 1,409 0.04 0 1,484 0.05 0 2,336 0.09 0 3,820 Financial Aid 0.35 0 12,334 0.35 0 13,317 0.40 0 15,192 0.75 0 28,509 Health Services Mentoring Orientation 0.04 0 1,410 0.04 0 1,560 0.07 0 2,163 0.11 0 3,723 Tuition Transition 0.04 0 1,410 0.04 0 1,560 0.10 0 2,652 0.14 0 4,212 Coordinator 0.00 0 0 Coordinator Support
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 0.10 0 3,524 0.10 0 3,805 0.15 0 4,484 0.25 0 8,289 (1) (2) (3) Total 1.00 $0 $35,240 1.00 $0 $38,050 1.87 $0 $68,272 2.87 $0 $106,322 $35,240 $106,322
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Harold Washington College RPerson Completing 2015 Survey Name: Cynthia Rathunde Email: crathunde@ccc.edu Phone: 312-553-2962 Coordinator of and Military Personnel Student Services: Name: Marcus Williams El Email: Hw-veteranservices@ccc.edu Phone: 312-553-5717 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 1.20 $77,906 $1,113 1.20 $77,906 $1,113 0.00 0 0 0.03 0 337 0.03 0 337 0.10 4,201 0 0.07 1,669 561 0.17 5,870 561 Career Services 0.05 2,101 0 0.03 0 337 0.08 2,101 337 0.10 4,201 0 0.04 1,669 225 0.14 5,870 225 Disability Services 0.04 1,680 0 0.04 1,669 225 0.08 3,349 225 Employment 0.03 1,260 0 0.05 0 561 0.08 1,260 561 Financial Aid 0.10 4,201 0 0.03 1,669 337 0.13 5,870 337 Health Services 0.02 840 0 0.02 0 225 0.04 840 225 Mentoring 0.03 1,260 0 0.07 458 337 0.10 1,718 337 Orientation 0.05 2,101 0 0.06 2,127 0 0.11 4,228 0 Tuition 0.03 1,260 0 0.05 1,669 337 0.08 2,929 337 Transition 0.10 4,201 0 0.26 834 2,807 0.36 5,035 2,807 Coordinator Coordinator Support 0.00 0 0 0.00 0 0 0.00 0 0
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 0.10 4,201 0 0.07 4,172 225 0.17 8,373 225 0.10 4,201 0 0.90 49,000 0 1.00 53,201 0 0.05 2,101 0 0.05 4,172 0 0.10 6,273 0 0.10 4,201 0 0.06 834 561 0.16 5,035 561 0.00 0 0 0.11 834 1,113 0.11 834 1,113 0.00 0 0 0.09 0 1,011 0.09 0 1,011 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 Total 1.00 $42,010 $0 3.23 $148,682 $10,312 4.23 $190,692 $10,312!Syntax Error, + $201,004
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Harry S Truman College RPerson Completing 2015 Survey Name: Cynthia Rathunde Email: crathunde@ccc.edu Phone: 312-553-2962 Coordinator of and Military Personnel Student Services: Name: Cynthia Rathunde Email: crathunde@ccc.edu Phone: 312-553-2962 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 0.08 $3,948 $0 0.56 $32,729 $0 0.64 $36,677 $0 0.15 0 6,135 0.05 2,467 0 0.30 10,033 0 0.35 12,500 0 0.05 0 2,045 0.05 2,467 0 0.04 2,338 0 0.09 4,805 0 Career Services 0.00 0 0 0.10 4,934 0 0.04 2,338 0 0.14 7,272 0 0.00 0 0 0.08 3,948 0 0.04 2,338 0 0.12 6,286 0 Disability Services 0.00 0 0 0.03 1,480 0 0.01 584 0 0.04 2,064 0 Employment 0.10 0 4,090 0.08 3,948 0 0.03 1,753 0 0.11 5,701 0 Financial Aid 0.25 0 10,225 0.05 2,467 0 0.00 0 0 0.05 2,467 0 Health Services 0.00 0 0 0.03 1,480 0 0.00 0 0 0.03 1,480 0 Mentoring 0.10 0 4,090 0.15 7,402 0 0.00 0 0 0.15 7,402 0 Orientation 0.00 0 0 0.02 987 0 0.01 584 0 0.03 1,571 0 Tuition 0.00 0 0 0.05 2,467 0 0.02 1,169 0 0.07 3,636 0 Transition 0.15 0 6,135 0.08 3,948 0 0.00 0 0 0.08 3,948 0 Coordinator 0.00 0 0 Coordinator Support
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 0.20 0 8,180 0.15 7,402 0 1.50 0 12,500 1.65 7,402 12,500 0.00 0 0 0.00 0 0 0.20 11,689 0 0.20 11,689 0 Total 1.00 $0 $40,900 1.00 $49,345 $0 2.75 $65,555 $12,500 3.75 $114,900 $12,500 $40,900 $127,400
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Kennedy-King College RPerson Completing 2015 Survey Name: Cynthia Rathunde Email: crathunde@ccc.edu Phone: 312-553-2962 Coordinator of and Military Personnel Student Services: Name: Terrell Odom Email: todom2@ccc.edu Phone: 773-602-5152 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 $0 0.75 $46,084 $0 0.80 $48,056 $0 0.05 1,972 0 0.05 0 1,555 0.10 1,972 1,555 0.05 1,972 0 0.05 0 1,555 0.10 1,972 1,555 Career Services 0.03 1,183 0 0.05 0 1,555 0.08 1,183 1,555 0.02 790 0 0.05 4,200 0 0.07 4,990 0 Disability Services 0.05 1,972 0 0.05 3,238 0 0.10 5,210 0 Employment 0.07 2,762 0 0.00 0 0 0.07 2,762 0 Financial Aid 0.05 1,972 0 0.00 0 0 0.05 1,972 0 Health Services 0.02 790 0 0.00 0 0 0.02 790 0 Mentoring 0.05 1,972 0 0.00 0 0 0.05 1,972 0 Orientation 0.05 1,972 0 0.00 0 0 0.05 1,972 0 Tuition 0.05 1,972 0 0.00 0 0 0.05 1,972 0 Transition 0.15 5,917 0 0.00 0 0 0.15 5,917 0 Coordinator Coordinator Support 0.00 0 0 0.00 0 0 0.00 0 0
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 0.02 790 0 1.60 0 26,438 1.62 790 26,438 0.10 3,945 0 0.90 49,000 0 1.00 52,945 0 0.04 1,578 0 0.00 0 0 0.04 1,578 0 0.15 5,917 0 0.00 0 0 0.15 5,917 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 Total 1.00 $39,448 $0 3.50 $102,522 $31,103 4.50 $141,970 $31,103!Syntax Error, + $173,073
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Malcolm X College RPerson Completing 2015 Survey Name: Robert Thompson Email: rthompson82@ccc.edu Phone: 3128507859 Coordinator of and Military Personnel Student Services: Name: Robert Thompson Email: rthompson82@ccc.edu Phone: 3128507859 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 0.03 $1,680 $0 0.50 $30,722 $0 0.53 $32,402 $0 0.00 0 0 0.03 1,680 0 0.30 1,843 0 0.33 3,523 0 0.00 0 0 0.05 2,800 0 0.06 0 1,901 0.11 2,800 1,901 Career Services 0.00 0 0 0.03 1,680 0 0.06 3,687 0 0.09 5,367 0 0.00 0 0 0.02 1,120 0 0.06 3,687 0 0.08 4,807 0 Disability Services 0.00 0 0 0.02 1,120 0 0.06 3,687 0 0.08 4,807 0 Employment 0.00 0 0 0.03 1,680 0 0.06 3,687 0 0.09 5,367 0 Financial Aid 0.00 0 0 0.03 1,680 0 0.00 0 0 0.03 1,680 0 Health Services 0.00 0 0 0.02 1,120 0 0.00 0 0 0.02 1,120 0 Mentoring 0.00 0 0 0.04 2,241 0 0.00 0 0 0.04 2,241 0 Orientation 0.00 0 0 0.05 2,800 0 0.01 0 317 0.06 2,800 317 Tuition 0.00 0 0 0.03 1,680 0 0.03 0 950 0.06 1,680 950 Transition 0.00 0 0 0.30 16,801 0 0.00 0 0 0.30 16,801 0 Coordinator 0.00 0 0 Coordinator Support
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 0.00 0 0 0.05 2,800 0 1.60 0 26,611 1.65 2,800 26,611 Gathering Space Other (Please Describe) (1) (2) Work Study Supervision(3) Certification of 0.00 0 0 0.04 2,241 0 0.50 27,222 0 0.54 29,463 0 Benefits (1) (2) Club Advising (3) Club 0.00 0 0 0.05 2,800 0 0.06 0 1,901 0.11 2,800 1,901 Advising (1) (2) Military Transcript Evals (3) 0.00 0 0 0.05 2,800 0 0.00 0 0 0.05 2,800 0 (1) (2) VA Benefits (3) 0.00 0 0 0.05 2,800 0 0.00 0 0 0.05 2,800 0 (1) (2) College Success 0.00 0 0 0.04 2,241 0 0.00 0 0 0.04 2,241 0 Course (3) (1) (2) Community Outreach (3) Military 0.00 0 0 0.04 2,241 0 0.06 0 0 0.10 2,241 0 Transcript Eval Total 0.00 $0 $0 1.00 $56,005 $0 3.36 $74,535 $31,680 4.36 $130,540 $31,680 $0 $162,220
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Olive-Harvey College RPerson Completing 2015 Survey Name: Derek Tyson Email: dtyson1@ccc.edu Phone: 773-291-6190 Coordinator of and Military Personnel Student Services: Name: Derek Tyson Email: dtyson1@ccc.edu Phone: 773-291-6190 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 $0 0.20 $12,010 $0 0.23 $13,437 $0 0.02 951 0 0.02 5,150 0 0.04 6,101 0 0.03 1,427 0 0.04 2,350 0 0.07 3,777 0 Career Services 0.03 1,427 0 0.04 2,884 0 0.07 4,311 0 0.03 1,427 0 0.04 1,771 0 0.07 3,198 0 Disability Services 0.02 951 0 0.04 2,060 0 0.06 3,011 0 Employment 0.04 1,902 0 0.00 0 0 0.04 1,902 0 Financial Aid 0.03 1,427 0 0.02 9,131 0 0.05 10,558 0 Health Services 0.02 951 0 0.02 0 0 0.04 951 0 Mentoring 0.02 951 0 0.02 0 0 0.04 951 0 Orientation 0.04 1,902 0 0.01 343 0 0.05 2,245 0 Tuition 0.03 1,427 0 0.02 981 0 0.05 2,408 0 Transition 0.40 19,024 0 0.00 0 0 0.40 19,024 0 Coordinator Coordinator Support 0.00 0 0 0.00 0 0 0.00 0 0
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 0.06 2,854 0 1.00 0 15,000 1.06 2,854 15,000 0.05 2,378 0 0.40 18,971 0 0.45 21,349 0 0.05 2,378 0 0.05 1,159 0 0.10 3,537 0 0.05 2,378 0 0.05 1,050 0 0.10 3,428 0 0.05 2,378 0 0.00 0 0 0.05 2,378 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 Total 1.00 $47,560 $0 1.97 $57,860 $15,000 2.97 $105,420 $15,000!Syntax Error, + $120,420
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Richard J. Daley College RPerson Completing 2015 Survey Name: Cynthia Rathunde Email: crathunde@ccc.edu Phone: 312-553-2962 Coordinator of and Military Personnel Student Services: Name: Cynthia Rathunde Email: crathunde@ccc.edu Phone: 312-553-2962 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 $0 0.50 $30,722 $0 0.53 $32,367 $0 0.03 1,645 0 0.00 0 0 0.03 1,645 0 0.05 2,742 0 0.00 0 0 0.05 2,742 0 Career Services 0.03 1,645 0 0.03 4,441 0 0.06 6,086 0 0.02 1,097 0 0.02 2,169 0 0.04 3,266 0 Disability Services 0.02 1,097 0 0.03 2,353 0 0.05 3,450 0 Employment 0.03 1,645 0 0.00 0 0 0.03 1,645 0 Financial Aid 0.03 1,645 0 0.00 0 0 0.03 1,645 0 Health Services 0.02 1,097 0 0.00 0 0 0.02 1,097 0 Mentoring 0.04 2,194 0 0.00 0 0 0.04 2,194 0 Orientation 0.05 2,742 0 0.00 0 0 0.05 2,742 0 Tuition 0.03 1,645 0 0.00 0 0 0.03 1,645 0 Transition 0.30 16,453 0 0.03 1,853 0 0.33 18,306 0 Coordinator Coordinator Support 0.00 0 0 0.00 0 0 0.00 0 0
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 0.05 2,742 0 0.40 0 6,630 0.45 2,742 6,630 0.09 4,936 0 0.50 27,222 0 0.59 32,158 0 0.08 4,388 0 0.00 0 0 0.08 4,388 0 0.10 5,487 0 0.00 0 0 0.10 5,487 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 Total 1.00 $54,845 $0 1.51 $68,760 $6,630 2.51 $123,605 $6,630!Syntax Error, + $130,235
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 CCC - Wilbur Wright College RPerson Completing 2015 Survey Name: Linda Huertas Email: lhuertas@ccc.edu Phone: 773-481-8453 Coordinator of and Military Personnel Student Services: Name: VACANT at this time Email: Phone: 773-481-8012 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 $0 0.82 $44,632 $0 0.85 $46,095 $0 0.02 975 0 0.30 7,725 0 0.32 8,700 0 0.03 1,463 0 0.06 2,781 0 0.09 4,244 0 Career Services 0.05 2,437 0 0.06 4,326 0 0.11 6,763 0 0.02 975 0 0.06 2,657 0 0.08 3,632 0 Disability Services 0.02 975 0 0.06 3,090 0 0.08 4,065 0 Employment 0.03 1,463 0 0.00 0 0 0.03 1,463 0 Financial Aid 0.03 1,463 0 0.30 13,699 0 0.33 15,162 0 Health Services 0.02 975 0 0.00 0 0 0.02 975 0 Mentoring 0.02 975 0 0.00 0 0 0.02 975 0 Orientation 0.05 2,437 0 0.01 500 0 0.06 2,937 0 Tuition 0.02 975 0 0.03 1,473 0 0.05 2,448 0 Transition 0.40 19,500 0 0.00 0 0 0.40 19,500 0 Coordinator Coordinator Support 0.00 0 0 0.00 0 0 0.00 0 0
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 0.06 2,925 0 3.00 0 25,000 3.06 2,925 25,000 0.05 2,437 0 0.90 48,423 0 0.95 50,860 0 0.05 2,437 0 0.06 1,895 0 0.11 4,332 0 0.05 2,437 0 0.00 0 0 0.05 2,437 0 0.05 2,437 0 0.00 0 0 0.05 2,437 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 Total 1.00 $48,749 $0 5.66 $131,201 $25,000 6.66 $179,950 $25,000!Syntax Error, + $204,950
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Danville Area Community College RPerson Completing 2015 Survey Name: Janet Ingargiola Email: jingarg@dacc.edu Phone: 217.443.8760 Coordinator of and Military Personnel Student Services: Name: Janet Ingargiola Email: jingarg@dacc.edu Phone: 217.443.8760 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 0.00 $0 $0 0.06 $3,493 $13,974 0.06 $3,493 $13,974 0.00 0 0 0.00 0 0 0.03 166 662 0.03 166 662 0.00 0 0 0.00 0 0 0.01 149 596 0.01 149 596 Career Services 0.00 0 0 0.00 0 0 0.03 889 3,558 0.03 889 3,558 0.00 0 0 0.00 0 0 0.03 1,497 5,989 0.03 1,497 5,989 Disability Services 0.00 0 0 0.00 0 0 0.07 0 22,686 0.07 0 22,686 Employment 0.00 0 0 0.00 0 0 0.03 889 3,558 0.03 889 3,558 Financial Aid 0.00 0 0 0.00 0 0 0.19 3,797 15,190 0.19 3,797 15,190 Health Services Mentoring 0.00 0 0 0.00 0 0 0.02 1,735 6,940 0.02 1,735 6,940 Orientation 0.00 0 0 0.00 0 0 0.12 1,173 4,690 0.12 1,173 4,690 Tuition Transition Coordinator 0.00 0 0 Coordinator Support
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 0.00 0 0 0.00 0 0 0.05 260 1,040 0.05 260 1,040 0.10 1,052 4,955 0.10 1,104 5,384 0.00 0 0 0.10 1,104 5,384 Total 0.10 $1,052 $4,955 0.10 $1,104 $5,384 0.64 $14,048 $78,883 0.74 $15,152 $84,267 $6,007 $99,419
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Elgin Community College RPerson Completing 2015 Survey Name: Kimberly Wagner Email: kwagner@elgin.edu Phone: 847-214-7124 Coordinator of and Military Personnel Student Services: Name: Anitra King Email: aking@elgin.edu Phone: 847-214-7531 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 $0 0.50 $30,607 $0 0.00 $0 $0 0.50 $30,607 $0 0.50 6,355 0 0.50 6,725 0 0.00 0 0 0.50 6,725 0 0.20 125 555 0.20 705 0 0.00 0 0 0.20 705 0 Career Services 0.50 33,150 0 0.50 35,080 0 0.00 0 0 0.50 35,080 0 0.30 51,898 0 0.30 30,607 0 0.00 0 0 0.30 30,607 0 Disability Services 0.06 3,836 0 0.06 4,059 0 0.00 0 0 0.06 4,059 0 Employment 0.50 33,813 0 0.50 35,782 0 0.00 0 0 0.50 35,782 0 Financial Aid 1.00 50,231 0 1.00 49,945 0 1.00 49,945 0 2.00 99,890 0 Health Services Mentoring Orientation 0.10 3,807 0 0.10 4,028 0 0.00 0 0 0.10 4,028 0 Tuition 1.00 50,231 0 1.00 49,945 0 0.00 0 0 1.00 49,945 0 Transition 0.05 2,081 0 0.05 2,202 0 0.00 0 0 0.05 2,202 0 Coordinator 0.00 0 0 Coordinator Support 0.00 0 0 0.00 0 0 1.00 72,125 0 1.00 72,125 0
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 0.00 71,131 0 0.00 71,131 0 0.00 0 0 0.00 71,131 0 0.05 0 1,400 0.05 384 0 0.05 998 0 0.10 1,382 0 0.05 0 100 0.05 50 0 0.05 164 0 0.10 214 0 0.05 0 550 0.00 0 0 0.00 0 0 0.00 0 0 Total 4.86 $358,053 $2,605 4.81 $321,250 $0 2.10 $123,232 $0 6.91 $444,482 $0 $360,658 $444,482
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Harper College RPerson Completing 2015 Survey Name: Laura McGee Email: lmcgee@harpercollege.edu Phone: 847-925-6686 Coordinator of and Military Personnel Student Services: Name: Courtney Friedlund Email: cfriedlu@harpercollege.edu Phone: 847-925-6821 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 $29,308 0.00 $0 $0 0.38 $0 $29,308 0.65 0 18,182 0.00 0 0 0.65 0 18,182 0.25 0 12,000 0.00 0 0 0.25 0 12,000 Career Services 0.12 0 6,874 0.00 0 0 0.12 0 6,874 0.00 0 0 0.00 0 0 0.00 0 0 Disability Services 0.16 2,374 11,666 0.00 0 0 0.16 2,374 11,666 Employment 0.25 0 12,000 0.00 0 0 0.25 0 12,000 Financial Aid 1.00 0 14,850 0.00 0 0 1.00 0 14,850 Health Services 5.00 0 23,052 0.00 0 0 5.00 0 23,052 Mentoring 0.00 0 0 0.00 0 0 0.00 0 0 Orientation 0.21 0 13,401 0.00 0 0 0.21 0 13,401 Tuition 0.00 0 0 0.00 0 0 0.00 0 0 Transition 0.00 0 0 0.00 0 0 0.00 0 0 Coordinator Coordinator Support 0.00 0 0 0.00 0 0 0.00 0 0
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 1.00 0 19,013 0.00 0 0 1.00 0 19,013 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 (1) (2) (3) 0.00 0 0 0.00 0 0 0.00 0 0 Total 9.02 $2,374 $160,346 0.00 $0 $0 9.02 $2,374 $160,346!Syntax Error, + $162,720
Higher Education Service Act Fiscal Impact Survey for Fiscal Year 2015 Highland Community College RPerson Completing 2015 Survey Name: Elizabeth Gerber Email: Liz.Gerber@highland.edu Phone: 815-599-3531 Coordinator of and Military Personnel Student Services: Name: Vicki Schulz Email: Vicki.Schulz@highland.edu Phone: 815-235-6121 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 $3,206 0.10 $ 514 $1,438 0.08 $ 424 $2,906 0.18 $ 938 $4,344 0.00 0 0 0.00 0 0 0.06 133 889 0.06 133 889 0.02 113 641 0.00 0 0 0.00 0 0 0.00 0 0 Career Services Disability Services 0.00 0 0 0.00 0 0 0.05 0 0 0.05 0 0 Employment Financial Aid 0.00 0 0 0.00 0 0 0.15 500 3,344 0.15 500 3,344 Health Services Mentoring Orientation 0.00 0 0 0.00 0 0 0.02 105 705 0.02 105 705 Tuition Transition 0.00 0 0 0.00 0 0 0.01 53 353 0.01 53 353 Coordinator 0.00 0 0 Coordinator Support