Repository: UIHistories Project: Board of Trustees Minutes - 1982 [PAGE 364]

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1981]

UNIVERSITY OF ILLINOIS

353

Table 1 F 1983 Incremental Operating Budget Request Y (Dollars in Thousands)

I. Continuing Components A. Compensation Increases 1. Annualization 2. Regular Increase ( 8 % ) 3. Catch-up {2%y B. General Price Increase (8.5%) C. Utilities Price Increase ( 1 8 % ) D. Library Price Increase ( 2 0 % ) E. O & M New Areas F. Worker's Compensation Subtotal, Continuing Components % of FY 1982 Base' II. Programmatic Components A. Expanded/Improved Programs B. Library Computer System C. High Technology Equipment Subtotal, Programmatic Components % of FY 1982 Base I I I , Special Services/Funding A. County Board Matching B. Cooperative Extension Service C. Fire Service Institute D. Office of Real Estate Research Subtotal, Special Services/Funding % of FY 1982 Base IV. Total Budget Request % of FY 1982 Base

1 a

$28 426.4 $ 6 177.3 19 347.0 2 902.1 894.4 024.3 074.7 484.9 81.8 $40 986.5 10.73% 3 930.0 365.0 2 500.0 $ 6 795.0 1.78% 427.0 391.0 105.0 29.0 952.0 .25% 3 5 1 2

$

$48 733.5 12.76%

2% catch-up funding effective mid-year, FY 1983. FY 1982 Base = 381,884.8 excluding retirement and IBA rentals.