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Caption: Board of Trustees Minutes - 1994
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1995] UNIVERSITY OF ILLINOIS 389 On motion of Ms. Reese, the requests for operating and capital appropriations for Fiscal Year 1997 were approved as recommended by the following vote: Aye, Dr. Bacon, Mrs. Calder, Mr. Engelbrecht, Dr. Gindorf, Mrs. Gravenhorst, Mr. Lamont, Ms. Lopez, Mrs. O'Malley, Ms. Reese; no, none; absent, Governor Edgar. (The student advisory vote was: Aye, Mr. Malone, Mr. Mathew, Mr. Rose; no, none.) Table 1 FY 1997 Operating Budget Request (Dollars in Thousands) I. Continuing Components A. Salary Improvements — 4.5% B. Other Payroll Costs 1. Sick Leave 2. Medicare 3. Workers' Compensation C. Price Increases 1. General Price Increases — 4.0% 2. Utilities Price Increase — 3% 3. Library Price Increase — 20% D. O & M New Areas 1. Chicago Projects 2. Urbana Projects Subtotal Percent of FY 1996 Base* II. Academic Programs A. Strengthening the Academic Base B. Investing in Instructional Technology C. Enhancing Diversity D. Springfield Campus Development E. Partnership Illinois III. Statutorily Mandated Programs County Board Matching IV. Total Request Percent of FY 1996 Base* V. Special Enrollment-Based Increases A. LAS 2000, Year 2 B. UIS Enrollment Increase Note: * FY 1996 Base: $804,777.6. $26 673.7 2 328.4 $ 900.0 602.7 825.7 8 140.4 $4 336.0 1 390.0 2 414.4 2 585.6 $1 399.6 1 186.0 $39 728.1 4.94 $ 9 300.0 $4 120.0 3 090.0 790.0 1 000.0 300.0 $ 950.0 $49 978.2 6.21 $ 1 600.0 $1 100.0 500.0
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