UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1972 [PAGE 428]

Caption: Board of Trustees Minutes - 1972
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418

BOARD O F TRUSTEES

[October

20

D. Sources of FY 1973 Funds General Revenue University Income Agricultural Premium Fund Total, FY 1973 Request

$194 20 1 $216

533 773e 080 000 743 894 357 667

• Tuition rates for FY 1972 were used in deriving University-income estimates for FY 1973, An increase in tuition rates may be anticipated, however, and the resulting increase in University income would permit a corresponding reduction in general revenue.

Schedule B Summary of FY 1973 Budget Increases Requested for New Programs, Program Improvement, and Other Special Purposes Campus, Budget Category, and Program „ T, Chicago Circle Campus J r New Programs 1. College of Urban Sciences 2. Doctor of Arts degree. 3. Ph.D. degree in engineering (information, systems and bioengineering) 4. Urban Systems Engineering Laboratory 5. "Project Small Business" (minority-group oriented) Subtotal Program Improvement and Expansion 1. Program for teachers of exceptional children Subtotal General Campus Programs 1. Educational assistance for disadvantaged students (four special programs) 2. Library improvement 3. Campus security Subtotal Total, Chicago Circle Campus

Medical Center Campus New Programs 1. Urbana-Champaign School of Basic Medical Sciences 2. Peoria School of Medicine 3. Rockford School of Medicine 4. Metropolitan Chicago Group of Affiliated Hospitals 5. School of Public Health Subtotal Program Improvement and Expansion 1. The Abraham Lincoln School of Medicine 2. College of Dentistry 3. Community-health program 4. Division of Services for Crippled Children Subtotal General Campus Programs 1. Library of Health Sciences 2. Educational assistance for disadvantaged students 3. Campus security Subtotal Total, Medical Center Campus

Amount Requested

$ 217 640 122 026 39 0S6 56 450 24 500 (459 672) 26 940 (26 940) 183 430 119 (733 $1 219 $ 41 632 731 329 379 (2 114 090 896 300 286) 898 800 500 100 400 900 700) 500 200 800 969 469) 000 800 400 200) 369

641 511 176 586 (1 916 $ 381 177 130 (689 $4 720

New Programs Urbana-Champaign Campus 1. Training for community service

$ 311 630