Caption: Board of Trustees Minutes - 1986
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500 BOARD OF TRUSTEES [March 13 Governor's Budget Message, Fiscal Year 1987 The president expressed strong commendation of the governor and the General Assembly for establishing the high priority in the current budget year for education at all levels in Illinois. He characterized the year as a successful test of the State's commitment to such a priority, especially in a period when resources are not plentiful. The budget for the University of Illinois as recommended by the governor will provide for the fourth year a major step in recovery from the difficult years of the past decade, he stated. REGULAR AGENDA The board considered the following reports and recommendations from the president of the University. Budgets for 1986 Summer Sessions, Chicago and Urbana-Champaign (3) The chancellors at the Chicago and Urbana-Champaign campuses have recommended the budgets and appointments to the faculty for the 1986 summer sessions. (Copies of the budget documents are filed with the secretary of the board.) The distribution of the budgeted funds is as follows: UrbanaChampaign $1 862 810 20 454 $1 883 264 1 Chicago $1 410 742 50 490 $1 461 232' Total $3 273 552 70 944 $3 344 496 Salaries Reserve T h e projected enrollment for 1986 and corresponding figures for 1985 are as follows (head c o u n t ) : Actual 1985 4 181 148 5 011 9 340 4 976 1 840 6 816 Projected 1986 3 903 137 4 960 9 000 4 900 1 900 6 800 Decrease or Increase —278 — 11 — 51 —340 — 76 60_ — 16 Percent of Decrease or Increase —6.6 —7.4 —1.0 —3.6 —1.5 3.3 —0.23 Urbana-Champaign Undergraduate Professional Graduate Total Chicago Undergraduate Graduate Total The salaries recommended for summer session appointments are computed on the basis of the standard formula: two-ninths of the salary of the academic year for the full period of the session (eight weeks) with proportionate amounts for shorter periods or for part-time service. The vice president for academic affairs and the vice president for business and finance concur in the recommendation. Accordingly, I recommend that the appointments to the staff for the summer sessions be approved as submitted; and that the president of the University be authorized to accept resignations, to approve additional appointments, and to make such other changes as are necessary to meet the needs of the 1986 summer sessions within the total allocation of funds indicated. 1 The total budget for Urbana-Champaign for 1985 was $1,883,264. » The total budget for Chicago for 1985 was $1,378,521.
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