Repository: UIHistories Project: Board of Trustees Minutes - 1980 [PAGE 399]

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388

BOARD OF TRUSTEES

[September 20

Addendum to FY 1981 O p e r a t i n g Budget Request Following completion of the "Budget Request for Operating and Capital Funds, FY 1981" and its submission to the Board of Trustees, it was learned that the governor vetoed Senate Bill 1314. (The bill would have transferred the Division of Services for Crippled Children (DSCC) from the University to the Division of Vocational Rehabilitation effective July 1, 1980). Budget planning procedures were completed prior to final action on SB 1314, and the budget request was prepared on the assumption that the DSCC would not be a part of the University's budget for FY 1981. Budget requests for salary increases and general price increases for the DSCC now must be included in the University's FY 1981 request. T h e following is a revised table showing the total FY 1981 operating budget request, including DSCC. Salary and price increase amounts have been adjusted accordingly. T h e FY 1980 base figure has also been increased accordingly. I recommend approval of this revised table for inclusion in the FY 1981 operating budget request.

Table 1

FY 1981 Operating Budget Request Revised 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 3 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

$22 364.6 $ 2 771.7 2

19 592.9

7 587.4

2 876.9 4 135.1 575.4 442.5 303.1 139.4 250.0 2 150.0 2 000.0 150.0 415.3 ($33 209.8) 10.31% 5 096.3 1 280.1 879.9 2 575.4 360.9 2 100.0 ( ( 1 500.0 163.5) 540.0)