Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 274]

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222

BOARD O F T R U S T E E S

[November

10

N'onacademic Salary Increases. With a single minor exception, the funds requested for nonacademic salary increases have been determined by calculation on the basis of the formula recommended by the staff of the Illinois Board of Higher Education. This formula had taken into consideration the deficiencies that appeared to exist in certain classifications, as of July 1, 1966. Since that date, the competitive situation for nurses' salaries in Chicago has become more acute, and the University has had to make emeregency increases for the current year beyond the funds available in the present biennial budget for nonacademic salaries. Therefore, a supplemental increase has been included to adjust the original formula so as to bring the nurses' salaries up to competitive levels in the community.

B4. INCREASED ENROLLMENTS $11 618 889

T h e levels of enrollment increase projected for the three campuses during 1967-69 are shown in Schedule D below. These figures are head counts for the fall term of each year and are presented to show the distribution of enrollments by the four educational levels used in the budget formula — as well as to provide figures with which earlier estimates and actual enrollments may be compared. It should be noted, however, that the formula recommended by the staff of the Board of Higher Education has been used in calculating the funds requested for increased enrollments, and this formula is not based on fall-term enrollments Schedule D . Fall T e r m E n r o l l m e n t s for 1965-66 and 1966-67 a n d E n r o l l m e n t P r o j e c t i o n s for 1967-68 and 1968-691 Graduate I Juniorand Graduate FreshmanIP Total Fall Term Sophomore Senior Professional^ 1965-66 Enrollment 8 629 1 771 60 39 Chicago Circle Campus 6 759 2 383 Medical Center Campus 2 242 141 27 941 Urbana-Champaign C a m p u s . . 11 358 8 756 3 637 4 190 38 953 10 527 6 492 3 817 Total 18 117 1966-67 Enrollment 10 921 73 60 3 269 Chicago Circle Campus 7 519 2 496 Medical Center Campus 2 309 187 9 318 3 854 29 120 Urbana-Champaign C a m p u s . . 11 468 4 480 42 537 12 587 6 862 4 101 Total 18 987 1967 Increase over 1966 1 279 429 349 16 Chicago Circle Campus 485 Medical Center Campus 89 9 98 Urbana-Champaign C a m p u s . . —268 682 120 71 605 1 982 558 96 1 111 Total 217 1967-68 Enrollment Estimates 422 12 200 3 698 76 Chicago Circle Campus 8 004 2 594 Medical Center Campus 2 398 196 29 725 3 925 10 000 4 600 Urbana-Champaign C a m p u s . . 11 200 44 519 13 698 4 197 7 420 Total 19 204 1968 Increase over 1967 2 500 93 151 960 Chicago Circle Campus 1 296 Medical Center Campus 51 5 56 Urbana-Champaign Campus. . —200 400 175 100 475 198 3 031 1 360 377 Total 1 096 1968-69 Enrollment Estimates 14 700 573 169 4 658 Chicago Circle Campus 9 300 2 650 2 449 201 Medical Center Campus 30 200 10 400 4 025 4 775 Urbana-Champaign C a m p u s . . 11 000 47 550 4 395 15 058 7 797 Total 20 300 294 5 013 2 471 935 Biennial Increase 1 313

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All figures are head counts. Chicago Circle figures include Social Work, administered from Urbana.