Caption: Board of Trustees Minutes - 1988
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1987] UNIVERSITY OF ILLINOIS 357 Table 3 University of Illinois Summary of Fiscal Year 1989 Operating Budget (Dollars in Thousands) Preliminary Request I. Continuing Components A. Compensation Improvement . . . $36 387.9 1. Annualization ( 3 986.2) 2. FY 1989 Increment (24 773.6) 3. Fringe Benefit* ( 7 078.1) 4. Medicare ( 550.1) B. General Cost Increases 4 004.2 C. Utilities Cost Increases 1 770.0 D. Library Price Increase 976.8 E. O & M New Areas 4 828.6 Subtotal $47 967.5 Percent of FY 1988 Base* (9.09) II. Programmatic Components Chicago $ 9 000.0 Urbana 11 000.0 Central Administration 1 000.0 Subtotal $21 000.0 Percent of FY 1988 Base* -0III. Special Services $ 580.6 IV. Subtotal $69 548.1 Percent of FY 1988 Base* (13.11) V. Addendum, University Hospital $ 3 000.0 VI. Grand Total $72 548.1 Percent of FY 1988 Base* (13.67) Request Adjustments Final Request $45 802.2 -0(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 $22 770.0 -0$ 780.6 $83 690.2 (15.77) $ 5 000.0 $88 690.2 (16.71) Dollars Chang* $ 9 414.3 1 147.5 650.0 427.8 532.5 $12 172.1 $ 1 770.0 -0200.0 $14 142.1 $ 2 000.0 $16 142.1 * FY 1988 Base equals $530,639.7, rtdiiding Solid Waste Management Fund, and including mid-year tuition increases. Preliminary Request percentages recomputed to reflect FY 1988 base.
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