Repository: UIHistories Project: Board of Trustees Minutes - 1972 [PAGE 564]

EXTRACTED TEXT FROM PAGE:

FY 1972-73 Internal Distributions of State Appropriations Operations and Federal Health-Manpower Funds

Chicago Circle I. State Appropriations Increases for 1972-73 Annualization of FY 1971-72 Salary Increases Salary Increases ( 4 ^ % ) , 12/1/72 Refunds Program Increases Unassigned Reserve Sublotal, Increases Reductions in 1972-73 Budget Transfers to Revolving Funds Other Reductions Subtotal, Reductions Total, Net Increase FY 1971-72 Budget F Y 1972-73 Appropriations II. Federal Health-Manpower Funds Increases for FY 1972-73 FY 1971-72 Budget Total, FY 1972-73 III. Total State Appropriations and Health-Manpower Funds State Appropriations: 1971-72 1972-73 Federal Health-Manpower Funds: 1971-72 1972-73 Grand Total: 1971-72 1972-73

1

Medical Center $ 1 111 852 4 2 090 -0( 4 058 (97 664 761 J 3 297 £41 470 $44 768 800 800 037 000' 637) 000 000 000) 637 682 319 ( ($

UrbanaChampaign 2 815 200 2 152 800 51 106 380 000 -05 399 106) 500 000 500) 606 453 059

U

( (-

$ 1 015 777 41 150 -01 901 250 1247 1 497 $ 404 $38 290 $38 694 -0-0-O-

000 400 364 000 036) 000 000 000) 036 942 978

$

776 3 460 4 236 3 1162 3 99 056 $100 219 $ $

•t

$5 $5

$ 2 101000 1 019 000 $ 3 120 000" $41470 $44 768 $1019 3 120 $42 489 $47 888 682 319 000 000 682 319

300 000 132 000 432 000

$5 $5

$38 290 942 $38 694 978 -0-0$38 290 942 $38 694 978

$ 9 9 056 453 $100 219 059 $ 132 000 432 000 $ 9 9 188 453 $100 651059

$5 $5

Includes increases to be assigned to the Urbana-Champaign School of Basic Medical Sciences.