Repository: UIHistories Project: Board of Trustees Minutes - 1982 [PAGE 58]

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1980]

UNIVERSITY OF ILLINOIS

47

Dollars in Thousand/ $

C. Cooperative Extension Service Video D. Fire Services Institute E. Library Computer System Subtotal, Special Components % of FY 1981 Base Grand Total FY 1982 Request % of FY 1981 Base

* Excludes retirement.

48.0 219.3 63.7 ($ 706.3) .2% $47 995.7 13.58%

Table 2 FY 1982 New, Expanded, and Improved Programs

Access to University Programs Dollars in Thousands $2 082.3 447.0 761.3

I. Facilitating Access to University Programs A. Extended Day — Chicago Circle $ B. Response to Changing Student Demand Chicago Circle ($140.0) Urbana-Champaign ($621.3) C. Public Service Programming in Region 2 Chicago Circle ($ 50.0) Urbana-Champaign ($170.0) D. College of Medicine Enrollment — Medical Center. E. College of Dentistry Enrollment — Medical Center. II. Replacing Federal Capitation Funds A. Medical Center B. Urbana-Champaign III. Providing High Demand Programs for Specified Clientele A. B.S. in Nursing — Completion Program Quad Cities — Medical Center B. AHES Programs — Medical Center C. Public Service Programming in Region 2 (Metropolitan Chicago) —General University. . . . D. State/University Liaison Program General University E. B.S. in Business Administration — Chicago Circle.. Subtotal, Access to University Programs Enhancement of University Programs I. Expanding Research Programs A. Urban Transportation Center—- Chicago C i r c l e . . . B. Institute for the Humanities — Chicago Circle C. Jane Addams Center — Chicago Circle D. Surface Water Quality — Urbana-Champaign E. Research Program on Illinois Industry — UrbanaChampaign F. Gerontology Center — General University

140.4 513.6 2 150.6 1 960.0 190.0 668.5 135.5 260.0 120.0 40.0 113.0 ($4 901.4)

492.4 50.0 50.0 50.0 150.0 150.0 42.4