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Caption: Board of Trustees Minutes - 1982
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46 BOARD OF TRUSTEES [September 18 I recommend approval by the Board of Trustees of these incremental operating and capital budgets for FY 1982. On motion of Mr. Neal, these requests were approved as recommended by the following vote: Aye, Dr. Donoghue, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Neal, Mrs. Shepherd, Mr. Stone, Mr. Velasquez; no, none; absent, Governor Thompson. (The student advisory vote was: Aye, Mr. Maltese, Mr. Peterson, Mr. Silverman; no, none.) Table 1 Fiscal Year 1982 Operating Budget Request Dollars in Thousandt I. Continuing Components A. Compensation Improvement 1. Annualization of FY 1981 Increases 2. Compensation Increases (9%) 3. Compensation Catch-Up (1.8%) B. Price Increases 1. Regular (8%) 2. Utilities (20%) 3. Library Acquisitions (15%) C. Operations and Maintenance, New Areas.... 1. Medical Center, including Affiliated Hospitals 2. Urbana-Champaign D. Workers' Compensation Subtotal % of FY 1981 Base1 II. Programmatic Components A. Recovery of Deficiencies 1. Operations and Maintenance a. Chicago Circle b. Medical Center c. Urbana-Champaign 2. Equipment a. Chicago Circle b. Medical Center c. Urbana-Champaign B. New, Expanded and Improved Programs'.... 1. Chicago Circle 2. Medical Center 3. Urbana-Champaign 4. General University Subtotal, Programmatic Components % of FY 1981 Base III. Special Funding/Services Components A. County Board Matching B. Telenet Expansion > FY 1981 Base = £353,550.2, excluding retirement. 1 Individual Programs in this section are identified in Table 2. $27 334.9 $ 3 231.8 20 085.9 4 017.2 9 041.3 3 435.9 4 889.0 716.4 417.8 74.8 343.0 101.6 ($36 895.6) 10.44% 4 000.0 ( ( ( ( ( ( 2 200.0 200.0) 570.0) 1 430.0) 1 800.0 445.0) 340.0) 1 015.0) 6 393.8 900.0 3 009.5 2 281.9 202.4 ($10 393.8) 2.94% 328.7 46.6
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