Executive Director's Report - Illinois Student Assistance Commission

ILLINOIS STUDENT ASSISTANCE COMMISSION
FISCAL YEAR 2003 APPROPRIATION REPORT
ADMINISTRATION
(July 1, 2002 - August 31, 2003)
Line Item
STATE GENERAL FUNDS STUDENT LOAN OPERATING FUND T O T A L
FY2003
Appropriation
Year-to-date
Expended
%
Expended
FY2003
Appropriation
Year-to-date
Expended % Expended
FY2003
Appropriation
Year-to-date
Expended
%
Expended
Personal Services $2,811,900 $2,734,305 97.2% $13,226,400 $11,776,376 89.0% $16,038,300 $14,510,681 90.5%
Employee Retirement Paid by State 112,400 106,082 94.4% 529,100 449,241 84.9% 641,500 555,323 86.6%
Retirement 282,300 282,263 100.0% 1,324,000 1,216,239 91.9% 1,606,300 1,498,503 93.3%
Social Security 214,800 202,729 94.4% 1,011,900 857,789 84.8% 1,226,700 1,060,519 86.5%
Group Insurance N/A N/A N/A 2,549,500 2,295,406 90.0% 2,549,500 2,295,406 90.0%
Contractual Services 2,350,800 1,874,707 79.7% 11,742,000 7,203,673 61.3% 14,092,800 9,078,380 64.4%
Contractual - Collection Agency Fees N/A N/A N/A 24,000,000 2,678,771 11.2% 24,000,000 2,678,771 11.2%
Travel 31,300 12,921 41.3% 191,000 122,389 64.1% 222,300 135,310 60.9%
Commodities 38,600 29,674 76.9% 234,700 110,015 46.9% 273,300 139,689 51.1%
Printing 110,600 61,360 55.5% 558,000 162,863 29.2% 668,600 224,223 33.5%
Equipment 20,000 19,836 99.2% 525,000 154,133 29.4% 545,000 173,968 31.9%
Telecommunications 130,000 129,996 100.0% 1,733,500 930,369 53.7% 1,863,500 1,060,364 56.9%
Operation of Auto Equipment 6,500 6,283 96.7% 31,500 26,948 85.5% 38,000 33,231 87.4%
TOTAL $6,109,200 $5,460,156 89.4% $57,656,600 $27,984,214 48.5% $63,765,800 $33,444,370 52.4%