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Caption: Board of Trustees Minutes - 1990
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348 BOARD O F T R U S T E E S [September 12 Table 1 Fiscal Year 1993 Operating Budget Request (Dollars in Thousands) I. Continuing Components A. Compensation Improvement 1. Salary Increase (7.0%) 2. Benefit Improvement (SURS "Pick-Up") (4.0%) B. Other Payroll Costs 1. Sick Leave Termination Payout 2. Social Security 3. Workers' Compensation Costs (5.0%) C. Price Increases 1. General Price Increase (5.0%) 2. Utilities Price Increase (6.7%) 3. Library Price Increase (20.0%) D. O & M Requirements 1. New Areas 2. R & R Program Subtotal, Continuing Components Percent of FY 1992 Base II. Programmatic Components A. Chicago B. Urbana-Champaign C. Central Administration Subtotal, Programmatic Components Percent of FY 1992 Base III. Special Services/Funding A. County Board Matching B. Fire Services Institute C. Division of Specialized Care for Children D. Office for Real Estate Research Subtotal, Special Services/Funding IV. Total, Sections I-III Percent of FY 1992 Base V. Base Adjustments/other A. One Time Summer Tuition Revenue B. Student Computer/Equipment (Dedicated Tuition) Subtotal, Base Adjustments VI. Grand Total, Sections I-III,V Percent of FY 1992 Base VII. Special Addendum-Cooperative Extension Service $53 707.7 $35 414.9 18 292.8 2 261.8 $ 1 456.2 700.0 105.6 9 302.9 4 822.0 2 580.0 1 901.0 3 666.9 1 666.9 2 000.0 $68 939.3 10.00 $ 3 000.0 3 000.0 500.0 $ 6 500.0 0.94 $ 750.0 150.0 250.0 35.0 $ 1 185.0 $76 624.3 11.12 ($1 455.3) 3 000.0 1 544.7 $78 169.0 11.34 $ 8 500.0
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