Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 608]

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19591

UNIVERSITY OF ILLINOIS

605

Proposed Appropriations by Location ipSP-60 Per Cent Urbana-Champaign (includes state-wide services) $62 662 872 71.3 Chicago Professional Colleges (includes Crippled Children). . 20 681 321 23.5 Chicago Undergraduate Division 4 518 681 5.2 Total, Appropriations $87 862 874 100.o SUMMARY O F CHANGES IN APPROPRIATIONS FROM GENERAL. FUNDS Proposed Budget Budget Urbana-Champaign I95&-59 Increase 1959-60 Agriculture •.•;••••. .- #5 37° 3°7 #525 280 $5 895 587 Commerce and Business Administration.... 1 310 123 132 617 1 442 740 Education 1 275 036 142 826 1 417 862 Engineering 3 963 982 480 117 4 444 099 Fine and Applied Arts 1 591 225 271 860 1 863 085 Graduate College 746 157 235 735 981 892 Journalism and Communications 548 416 47 380 595 796 Law 277 440 22 670 300 n o Liberal Arts and Sciences 5 860 532 881 835 6 742 367 Physical Education 590 260 94 170 684 430 University Extension 491 160 98 555 589 715 Veterinary Medicine 378 515 73 515 452 030 Armed Forces 32 635 2 185 34 820 Institute of Aviation 358 296 29 884 388 180 Government and Public Affairs 58 690 13 220 71 910 Labor and Industrial Relations 233 880 26 580 260 460 Social Work 129 890 13 300 143 190 Special Services for War Veterans 18 400 100 18 500 Summer Session 741 600 46 690 788 290 University Press 93 783 8 520 102 303 Library and Library School 1 596 100 278 088 1 874 188 Physical Plant 3 978 919 506 305 4 485 224 Administration and General 2 850 002 496 744 3 346 746 Retirement System (all campuses) I 620 750 498 600 2 119 350 Negotiated and Prevailing Rate Increases (all campuses) 430 000 430 000 Total, Urbana-Champaign (34 116 098) (5 356 776) (39 472 874) Chicago Professional Colleges Medicine 3 140 417 366 241 3 506 658 Dentistry 811 815 99 458 911 273 Pharmacy 459 124 54 420 513 544 Graduate College 45 760 2 860 48 620 Nursing 146 803 23 395 170 198 Broadcasting 20 850 1 no 21 960 Crippled Children 1 539 990 i n 330 1 651 320 Physical Education 15 770 1 120 16 890 Aeromedical and Physical Environment Laboratory 82 880 8 580 91 460 Research and Educational Hospitals 5 354 412 498 156 5 852 568 Ljbrajy 105 585 28 555 134 140 Physical Plant 2 436 867 362 013 2 798 880 Administration and General 693 082 100 299 793 381 Total, Chicago Professional Colleges. . (14 853 355) (1 657 537) (16 510 892) Chicago Undergraduate Division Academic Divisions 2 040 793 233 595 2 274 388 Library 153 086 15884 168970 rhysical Plant 888 009 19 000 907 009 Administration and General 475 734 82 866 558 600 Total, Chicago Undergraduate Division (3 557 622) (351 345) (3 008 967) Refunds and Reappropriations 225 000 150 000 375 000 Unappropriated 21 725 165 542 187 267 Total, Entire University $52 773 800 $7 681 200 $60 455 000