| |
| |
Caption: Board of Trustees Minutes - 1988
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1987] UNIVERSITY OF ILLINOIS 355 Hahn, Mr. Howard, Mr. Logan, Mrs. Shepherd, Miss Smith; no, Mr. Forsyth, Mr. Wolff; absent, Governor Thompson. (The student advisory vote was: Aye, Mr. Evenson, Mr. Wylie; no, none.) Table 1 Fiscal Year 1989 Operating Budget Request Dollars in Thousands $17 978.2 Restoration of FY 1988 Base Reduction I. Continuing Components A. Compensation Improvement 1. FY 1989 Increment (9.5%) 2. Fringe Benefits Improvements (2%) 3. Medicare Costs B. General Price Increases (7.5%) C. Utilities Price Increases (7.1%) D. Library Price Increases (20.0%) E. O & M New Areas Subtotal, Continuing Components Percent of FY 1988 Base1 II. Programmatic Components A. Chicago B. Urbana-Champaign C. Central Administration Subtotal, Programmatic Conponents Percent of FY 1988 Base III. Special Services Funding A. County Board Matching B. Fire Services Institute C. Division of Services to Crippled Children Subtotal, Special Services Funding IV. Subtotal, Sections I-III Percent of FY 1988 Base V. Special Addendum, University of Illinois Hospital VI. Grand Total, Sections I-V Percent of FY 1988 Base > FY 1938 Base equals $530,639.7 $45 802.2 (37 382.3) ( 7 869.9) ( 550.0) 5 151.7 2 420.0 1 404.6 5 361.1 $60 139.6 (11.33%) $ 9 000.0 12 770.0 1 000.0 $22 770.0 (4.29%) $ 450.0 80.6 250.0 780.6 $ $83 690.2 (15.77%) 5 000.0 $88 690.2 (16.71%)
| |
