| |
| |
Caption: Board of Trustees Minutes - 1980
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1978] UNIVERSITY OF ILLINOIS 41 M r . Gerberding expressed his support for the resolution and presented Professor K e n n e t h Andersen, representing the senate. H e expressed satisfaction in the emphasis on "compensation" in addition to salary in the budget request, a n d conveyed the willingness of the faculty in helping secure legislative support. T h e student advisory vote was: Aye, Miss Kooper, M r . Sobotka, M r . Watson; no, none. O n motion of Mr. H a h n , the recommendations were approved as presented by the following vote: Aye, M r . H a h n , M r . Howard, M r . Lenz, M r . Livingston, M r . Neal, Mrs. Rader, Mrs. Shepherd, M r . Velasquez; no, M r . Forsyth; absent, Governor Thompson. Table 1 FY 1980 Operating Budget Request I. Continuing Components A. Salary/Compensation Improvement 1. Annualization 2- Salary Increase/Compensation Improvement (9.5 percent) '. B. Price Increases 1. General (7.5 percent) 2. Utilities (11.5 percent) 3. Library Acquisitions (11.0 percent) 4. Division of Services for Crippled Children (9.0 percent) C. Operation and Maintenance for New Areas 1. Medical Center 2. Urbana-Champaign D. Workmen's Compensation E. Replacement of Federal Capitation Funds 1. Medical Center 2. Veterinary Medicine, Urbana-Champaign F. Enrollment Progression, College of Dentistry Subtotal, Continuing Components Percent oj FY 1979 Base1 II. Programmatic Components 2 A. New and Expanded Programs 1. Chicago Circle 2. Medical Center 3. Urbana-Champaign B. Equipment Base Deficiencies 1. Chicago Circle 2. Urbana-Champaign Subtotal, Programmatic Components Percent oj FY 1979 Base 1 2 Dollars in Thousands $20 432.3 ($ 2 878.2) ( 1 7 554.1) 4 993.2 ( ( ( ( ( ( ( ( 2 111.1) 2 044.1) 407.6) 430.4) 1 328.9 1 117.0) 211.9) 150.0 2 550.0 2 400.0) 150.0) 367.5 ($29 821.9) 10.26% 5 765.8 ( ( ( ( ( 1 747 .0) 1 027.3) 2 991.5) 600.0 200.0) 400.0) ( $ 6 365.8) 2.19% FY 1979 Base excluding Retirement = $290,681.4. Individual programs contained in this section are identified in Table 2.
| |
