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Caption: Board of Trustees Minutes - 1990
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1990] UNIVERSITY OF ILLINOIS 47 mended by the following vote: Aye, Dr. Bacon, Mr. Boyle, Mrs. Calder, Mrs. Gravenhorst, Mr. Hahn, Ms. Reese, Mrs. Shepherd, Mr. Wolff; no, none; absent, Mr. Grabowski, Governor Thompson. (The student advisory vote was: Aye, Mr. Forbes; absent, Ms. Kelly.) Table 1 Fiscal Year 1992 Operating Budget Request (Dollars in Thousands) I. Continuing Components A. Salary Increase (8%) B. Other Payroll Costs 1. Sick Leave Termination Payout 2. Workers' Compensation Costs 3. Medicare C. Price Increases 1. General Price Increase (5%) 2. Utilities Price Increase (7.5%) 3. Library Price Increase (20%) D. O 8c M Requirements 1. FY 1991 New Areas 2. R & R Program Subtotal, Continuing Components Percent of FY 1991 Base II. Programmatic Components A. Chicago B. Urbana-Champaign C. Central Administration Subtotal, Programmatic Components Percent of FY 1991 Base III. Special Services/Funding A. County Board Matching B. Fire Services Institute C. Division of Services to Crippled Children Subtotal, Special Services/Funding IV. Grand Total, Sections I-III Percent of FY 1991 Base $40 405.8 2 797.2 $1 003.8 354.5 1 438.9 9 384.9 4 723.1 2 826.4 1 835.4 5 907.0 3 907.0 2 000.0 $58 494.9 8.57% $3 500.0 4 100.0 400.0 $ 8 000.0 1.17% $ 750.0 74.1 250.0 $ 1 074.1 $67 569.0 9.90%
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