Caption: Board of Trustees Minutes - 1940
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i88 BOARD OF TRUSTEES [January 14 BIENNIUM BUDGET 1939-1941 TABLE I INCREASES ORIGINALLY RECOMMENDED AND AS REDUCED Original I. Increase in Operating Budget: Request A. For selective salary increases $400 000 B. Special salary recognition for distinction in teaching and research 200 000 C. Replacement of part-time staff by full-time staff 100 000 D. (a) Research 200 000 (b) Graduate scholarships and fellowships— Urbana and Chicago 40 000 E. For summer session 40 000 F . For increased staff: (a) Instructional departments 160 000 (b) Physical Plant, Library, and Administrative departments, including wage adjustments 210 000 G. For development and improvement of educational program 250 000 H. (a) Addition to expense and equipment 275 000 (b) Non-recurring (special equipment) 200 000 I. Contingent Fund 100 000 J. Non-educational budget (relates to residence halls, other self-supporting activities and revolving transactions covered entirely by University receipts paid into the Revolving Fund) 121 998 Total Increase in Operating Budget $2 296 998 II. Permanent Improvements Requested: 1. New Power and Heating Plant and ?I 675 0 0 0 Distribution System 2. Fire protection and improvements in Chemistry IOO 0 0 0 Building 150 0 0 0 3. Addition to Chemistry Laboratories 4. Agricultural Laboratories for Meats and Animal 250 000 Nutrition and Slaughter House 5. Fund to serve as basis for financing Men's Dormitories 2 0 0 000 6. General improvements of buildings and campus Total Permanent Improvements ?2 375 000 1 050 0 0 0 Less Present Appropriation Net Increase for Permanent Improvements. .. $1 325 000 Total Increase for Operating and Permanent 53 621 998 Improvements I I I . Distribution of Increase by Funds: State Tax Revenues Reappropriated Federal Grants University Revolving Fund Total Increase ?3 34° 3i 250 $3 621 894 104 000 Present Request $250 000 150 000 50 000 150 000 40 000 40 000 210 000 175 200 100 50 000 000 000 000 61 904 $1 576 004 $1 675 000 IOO 000 250 000 200 000 ?2 225 000 I 050 000 $1 175 000 ?2 751 904 $ 2 470 800 31 104 250 000 $2 998 751 904
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