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Caption: Board of Trustees Minutes - 1994
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88 BOARD OF TRUSTEES [October 20 by the vice president for academic affairs based upon advice from the University Planning Council and review by the University Policy Council. The vice president for academic affairs recommends approval. I concur. By consensus, the board agreed to take the tuition part out of this recommendation and defer the vote on the tuition increase until the November 1994 meeting of the Board of Trustees. On motion of Mr. Lamont, the requests for operating and capital appropriations for Fiscal Year 1996 were approved as recommended by the following vote: Aye, Dr. Bacon, Mrs. Calder, Dr. Gindorf, Mr. Grabowski, Mrs. Gravenhorst, Mr. Lamont, Ms. Lopez, Ms. Reese; no, none; absent, Mr. Boyle, Governor Edgar. (The student advisory vote was: Aye, Mr. Didato-Castillo, Mr. Rose; no, none.) Table 1 FY 1996 Operating Budget Request (Dollars in Thousands) I. Continuing Components A. Salary Improvements (4%) B. Other Payroll Costs 1. Sick Leave 2. Medicare 3. Workers' Compensation C. Cost Increases 1. General Goods/Services (3%) 2. Utilities (3%) 3. Libraries (3%) D. Operations and Maintenance New Areas 1. Chicago 2. Urbana Subtotal Percent of FY 1995 Base* II. Academic Programs A. Instructional Program Improvements 1. Restoration of Teaching Faculty 2. Instructional Quality Improvements 3. Faculty Development 4. Classroom Technology Improvements B. Graduate Minority Fellowships C. Great Cities Program Expansion D. Tuition-Based Program Improvements 1. Undergraduate Differential 2. Professional Programs 3. Urbana Enrollment Subtotal III. Total Budget Request Percent of FY 1995 Base* Note: * FY 1995 Base: $746,323.7. $22 102.4 2 571.5 $ 800.0 1 314.7 456.8 4 478.4 $2 806.5 1 350.0 312.9 6 378.0 $4 191.5 2 186.5 $35 530.3 4.76 $ 5 800.0 $2 300.0 1 500.0 500.0 1 500.0 1 000.0 700.0 6 632.1 $1 892.2 2 939.9 1 800.0 $14 132.1 $49 662.4 6.65
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