THE BIG PICTURE: RESOURCE ALLOCATION AT UIC

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THE BIG PICTURE RESOURCE ALLOCATION AT UIC

• Frank Goldberg
• Vice Provost for Resource Planning and Management
• University of Illinois at Chicago
• Bringing Administrators Together Conference
• March 6, 2008

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Income by Educational Attainment for People 18
Years Old and Over, 2001 (National)
Source U.S. Census Bureau, Current Population
Survey.
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Households, Income and Federal Taxes Paid in 2004
by Educational Attainment of Householder
Source Postsecondary Education Opportunity
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Higher Educations Share of Expenditures by State
and Local Governments1952 to 2005
Source Postsecondary Education Opportunity
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State Annual Percentage Budget Increases FY
1979 to 2006
Source National Governors Association and
National Association of State Budget Officers,
2005, 3.
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State of Illinois Tax AppropriationChanges by
Agency
In Constant 2007 Dollars (CPI)
64.9
Human Services
62.9
Elem/Sec
38.6
State Average
Higher Educ.
-17.6
-25.3
All Other
FY02 - FY08 exclude 45 M from Higher Education
for Health Insurance payment to CMS.
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Cumulative Change in State of Illinois Tax
Appropriationby Higher Education Sector
In Constant 2007 Dollars (CPI)
SURS
62.7
ISAC
24.7
Community Colleges
-16.3
-23.3
Universities
FY02 - FY08 exclude 45 M from Higher Education
for Health Insurance payment to CMS SURS FY05 -
FY08 include State Pension Fund.
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State Tax Support as a Percent of UIC Budget
Page 8
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State of Illinois Support Per Tuition DollarFY
1970 to FY 2008
12.8 to 1
8.6 to 1
4.5 to 1
2.9 to 1
1.5 to 1
1.4 to 1
1.3 to 1
FY02-08 excludes health insurance re-direction to
CMS.
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SPH The State has a highly leveraged investment
in public health.
LAS Tenure-track faculty declined from 420 in
FY02 to 360 in FY07.
Dentistry Costs of providing health care in
conjunction with education are not adequately
reimbursed by the State.
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Tuition Distribution Methodology
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UIC Colleges Comparison of State Appropriations
and Tuition Revenue
Eastside Colleges
Westside Colleges
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UIC Expense Matrix(Transition from cost study to
Campus Organization)
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