Caption: Board of Trustees Minutes - 1980
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1979] UNIVERSITY OF ILLINOIS 381 for the Humanities has been favorably considered; and formal action is pending by the Chicago Circle Senate Committee on Academic Programs and Senate Council. In presenting the recommendation (and addressing the matters referred to above), the president made clear that the trustees' action on the budget does not preclude subsequent board consideration of new academic units in the usual manner. Table 1 FY 1981 Operating Budget Request Dollars in Thousands I. Continuing Components A. Salary/Compensation Improvement 1. Annualization of FY 1980 2. Salary Increase/Compensation Improvement (9.7%) B. Price Increases 1. General (7.5%) 2. Utilities (20.0%) 3. Library Acquisitions (13.5%) C. Operation and Maintenance, New Areas. . . . 1. Medical Center, including Affiliated Hospitals 2. Urbana-Champaign D. Workmen's Compensation E. Replacement of Federally Funded Instructional Programs 1. Medical Center 2. Urbana-Champaign F. Third-Year Enrollment Progression, Dentistry Subtotal, Continuing Components % of FY 1980 Base' I I . Programmatic Components A. New and Expanded Programs 2 1. Chicago Circle 2. Medical Center 3. Urbana-Champaign 4. General University B. Base Deficiencies 1. Operation and Maintenance a. Chicago Circle b. Medical Center c. Urbana-Champaign 2. Equipment a. Chicago Circle b. Urbana-Champaign Subtotal, Programmatic Components % of FY 1980 Base I I I . Special Services/Funding Components A. County Board Matching (UC) B. Expansion of Cooperative Extension Telenet ( U C ) $22 245.2 $ 2 759.4 19 485.8 7 012.2 2 301.7 4 135.1 575.4 442.5 303.1 139.4 250.0 2 150.0 2 000.0 150.0 415.3 ($32 515.2) 10.39% 5 096.3 1 280.1 879.9 2 575.4 360.9 2 100.0 ( ( ( ( ( 1 500.0 163.5) 540.0) 796.5) 600.0 200.0) 400.0) ( $ 7 196.3)1 2.30% 283.0 67.2
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