Repository: UIHistories Project: Board of Trustees Minutes - 1970 [PAGE 59]

EXTRACTED TEXT FROM PAGE:

1968]

UNIVERSITY OF ILLINOIS

59

Table V I I I . Urbana-Champaign Campus: Summary of Increases Requested for Part I of 1969-71 Budget for Operations Annual Increases Biennial Category and Program 1969-70 1970-71 Total Operating Costs of New Buildings and Other Space $ 543 765 $648 030 ?1 735 560 Total (New Buildings) (543 765) (648 030) (1 735 560) New Programs Instruction 1. Medical education 71 220 168 830 311 270 2. Three doctoral programs a. Geophysics 265 080 1 - 1 9 8 160 332 000 b. Social work 13 360 10 160 36 880 c. Urban planning 17 680 1090 36 450 Research 1. Computer-based education 850 000* - 6 0 0 000 1 100 000 2. University-community development program in elementary education. . 100 000 200 000 3. Human resources and manpower. . . 71500 36 700 179 700 4. Soybeans research 100 000 200 000 5. Interdisciplinary program in transportation 92 800 185 600 Total (New Programs) (1 581 640) 3 ( - 5 8 1 380) (2 581 900) Program Expansion and Improvement Instruction 1. Krannert Center for the Performing Arts 242 152 484 304 2. College of Veterinary M e d i c i n e . . . . 80 560 147 340 308 460 Research 1. Agricultural Experiment S t a t i o n . . . 72 205 144 410 2. Office of Laboratory Animal Care. . 43 400 86 800 Public Service Cooperative Extention Service 150 000 300 000 Total (Program Improvement) (588 317) (147 340) (1 323 974) Other Increases 1. Educational assistance to disadvantaged students 243 850 76 740 564 440 2. Library acquisitions and other expense 176 765 353 530 3. Computer services (instruction and research) 157 220 314 440 4. Departmental expense and equip1 ment funds 400 OOO - 2 0 0 000 600 000 Total (Other Increases) (977 835)' ( - 1 2 3 260) (1 832 410) Grand Total, Urbana-Champaign Campus $3 691 557* ? 90 730 $7 473 844 Champaign campus, with a view to proposing new directions in research and advanced study that might be cultivated on a long-term basis. The results of these planning activities are reflected in the list of projects presented in Table V I I I , together with requests for supplemental funds to permit expansion of existing programs and to offset serious deficiencies in the budgets of selected units. The total of $7,473,844 is approximately one-third of the total of the departmental requests originally submitted. The proposals have been screened at various administrative levels, and the final list submitted in Table V I I I presents those recommended by the University Budget Committee.

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