Caption: Board of Trustees Minutes - 1986
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1985] UNIVERSITY OF ILLINOIS 367 Table 1 Fiscal Year 1987 Operating Budget Request Dollars in I. Continuing Components A. Compensation Improvement 1. Annualization of FY 1986 Increases 2. FY 1987 Increment (7.5%) 3. Fringe Benefit Improvements B. General Price Increases ( 6 % ) C. Utilities Price Increases (6.4%) D. Library Price Increase 1. Regular Increase ( 7 % ) 2. Restoration E. Operations and Maintenance Support 1. New Areas 2. Preventive Maintenance Improvements Subtotal, Continuing Components Percent of FY 1986 Base1 II. Programmatic Components A. Equipment Replacement B. Expanded/Improved Academic Programs C. Engineering Revitalization Subtotal, Programmatic Components Percent of FY 1986 Base I I I . Resource Matching Requirements Percent of FY 1986 Base IV. Special Services/Funding A. Soil and Water Conservation B. Financial Management for Illinois Farms C. Economic Development for Illinois D. Fire Service Institute Subtotal, Special Services/Funding V. Total Request Percent of FY 1986 Base > FY 1986 Base equals $507,575.5, excluding nonrecurring appropriations. $34 (4 (23 (6 4 2 793.9 529.1) 364.8) 900.0) 019.8 468.8 980.0 (480.0) (500.0) 1 368.7 (368.7) (1 000.0) $43 631.2 (8.60%) $ 1 750.0 11 335.0 4 000.0 $17 085.0 (3.37%) $ 2 210.0 (.44%) $ 100.0 150.0 100.0 47.0 397.0 $ $63 323.2 (12.47%)
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