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Caption: Board of Trustees Minutes - 1988
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1986] UNIVERSITY OF ILLINOIS 61 I recommend approval. On motion of Mr. Howard, these requests were approved as recommended by the following vote: Aye, Mrs. Day, Mr. Forsyth, Mrs. Gravenhorst, Mr. Hahn, Mr. Howard, Mr. Logan, Mr. Madden, Mrs. Shepherd, Miss Smith; no, none; absent, Governor Thompson. (The student advisory vote was: Aye, Mr. Filip, Mr. Starkeson; no, none.) Table 1 Fiscal Year 1988 Operating Budget Request Dollars in I. Continuing Components A. Compensation Improvement $33 682.0 1. Annualization of FY 1987 Increases ( 3 336.7) 2. FY 1988 Increment (7.0%) (23 189.7) 3. Fringe Benefits Improvements (2%) ( 6 625.6) 4. Medicare Costs ( 530.0) B. General Price Increases (4.5%) 3 257.7 C. Utilities Price Increases (9.45%) 3 264.8 D. Library Price Increases (12.0%) 853.6 E. Support Unit Funding 3 566.4 1. Operations and Maintenance for New Areas ( 1 566.4) 2. Operations and Maintenance Preventive Maintenance . . . . ( 1 000.0) 3. Other Support Unit Improvements ( 1 000.0) Subtotal, Continuing Components $44 624.5 Percent of FY 1987 Base1, (8.33%) II. Programmatic Components A. Expanded/Improved Academic Programs B. Equipment Replacement C. Library Program Support Subtotal, Programmatic Components Percent of FY 1987 Base III. Resource Matching Requirements Percent of FY 1987 Base $14 690.0 2 000.0 600.0 $17 290.0 (3.22%) $ 2 120.0 (0.40%) $ 100.0 49.3 250.0 399.3 IV. Special Services Funding A. County Board Matching B. Fire Services Institute C. Division of Services to Crippled Children Subtotal, Special Services Funding V. Subtotal Percent of FY 1987 Base VI. Special Addendum, University of Illinois Hospital VII. Grand Total Percent of FY 1987 Base •FY 1987 Base equals $535,735.3 $ $64 433.8 (12.03%) $10 000.0 $74 433.8 (13.89%) ,
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