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Caption: Board of Trustees Minutes - 1992
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46 BOARD OF TRUSTEES [September 10 instructional space. Securing equipment to support major buildings now in the planning or construction stages and modest land acquisition needs also receive high priority. The University's operating and capital requests for FY 1994 have been prepared by the vice president for academic affairs based upon advice and recommendations from the University Planning Council and reviewed by the University Policy Council. I recommend approval. On motion of Mrs. Gravenhorst, these requests were approved as recommended by the following vote: Aye, Dr. Bacon, Mr. Boyle, Mrs. Calder, Mr. Downey, Mr. Grabowski, Mrs. Gravenhorst, Mr. Lamont, Ms. Reese; no, none; absent, Governor Edgar, Mrs. Shepherd. (The student advisory vote was: Aye, Mr. Begovich, Mr. Lawless; no, none.) Table 1 FY 1994 Operating Budget Request (Dollars in Thousands) I. Continuing Components A. Compensation Improvement 1. Salary Increase (4.0%) 2. Salary Improvement for Lower Paid Staff (0.5%) B. Other Payroll Costs 1. Sick Leave Termination Payout 2. Social Security 3. Workers' Compensation Costs C. Price Increases 1. Utilities Price Increase (4.0%) 2. Library Price Increase (10.0%) 3. Property Insurance D. O 8c M Requirements 1. New Areas Subtotal Continuing Components Percent of FY 1993 Base II. Instructional Program Improvements A. Chicago B. Urbana-Champaign Subtotal, Instructional Program Improvements Percent of FY 1993 Base III. GRF Supported Special Services A. Division of Specialized Care for Children Subtotal, GRF Supported Special Services IV. Total, Sections I-III Percent of FY 1993 Base V. Special Services from Dedicated Non-GRF Sources A. County Board Matching B. Fire Services Institute Subtotal, Special Services — Non-GRF Sources VI. Grand Total, Sections I-III, V Percent of FY 1993 Base $22 876.7 $20 276.7 2 600.0 1 770.1 $ 351.0 626.3 792.8 2 919.0 $ 1 655.0 971.0 293.0 2 871.3 $ 2 871.3 $30 437.1 4.44 $ 1 000.0 1 000.0 $ 2 000.0 0.29 $ 300.0 $ 300.0 $32 737.1 4.77 $ 1 000.0 75.0 $ 1 075.0 $33 812.1 4.93
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