Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 269]

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1966]

U N I V E R S I T Y OF I L L I N O I S

217

Analysis of Budget Increases Requested (Schedule B ) In order to provide a more detailed summary of the budget increases requested for 1967-69, Schedule B has been prepared. It includes the budget categories listed in Section B of Schedule A, showing for certain of them breakdowns by campuses and, in certain cases, by projects within each campus. Schedule B begins below. It should be noted again that the estimates presented for Items 2 (Statutory Increases), 3 (Salary Adjustments), 4 (Increased Enrollments), S (Operating Costs of New Buildings), and 6a (Price Increases) were computed in accordance with recommendations made by the staff of the Illinois Board of Higher Education in consultation with the Budget Formula Committee. The only modification occurs in the case of salary adjustments, as noted in Schedule B. The explanation and justification for the supplemental salary adjustments, and for all of the other items shown in Schedule B, are presented in the second part of this document, which begins on page 219 under the following heading: "II. Explanation of Increases Requested in Section B of Schedule A." Schedule B. Analysis of Budget Increases Requested for 1967-69 Biennium B r e a k d o w n s of I t e m s Shown in Section B of Schedule Annual Increases 1967-68 1968-69 Statutory Increases a. Retirement System Contributions (page 219) $ 2 672 600 Salary Adjustments (page 220) a. Academic Staff (page 220) Formula Amount 4 2 4 1 2 3 8 $ 4 558 527 "Catch-up" Addition 313 753 361857 Subtotal, Academic (4 554 991) (4 920 384) b. Nonacademic Staff (page 222) Formula Amount 1 8 8 7 622 1 9 9 3 356 Additional for Nurses 50 199 55 628 Subtotal, Nonacademic (1 937 821) (2 048 984) Total (6 492 812) (6 969 368) Increased Enrollments (page 222) a. Chicago Circle Campus 1 860 265 2 657 730 b. Medical Center Campus 232 644 157 398 c. Urbana-Champaign Campus 1 724 810 1 168 323 Total (3 817 719) (3 983 451) Operating Costs of New Buildings (page 223) a. Chicago Circle Campus 840 110 816 823 b. Medical Center Campus 187 656 24 164 c. Urbana-Champaign Campus. . . . - 1 2 911 543 188 Total ( 1 0 1 4 855) ( 1 3 8 4 175) Other Increases (page 226) a. Price Increases (page 226) 634 432 656 636 b. Refunds (page 226) 85 000 c. Organized Research (not in priority order) (page 226) (1) Center for Urban Studies (Chicago Circle) (page 226).. 144 400 81700 (2) Center for Health Care Research and Community Studies (Medical Center) (page 226) 39 000 106 000 (3) Center for Education and Research in Genetics (Medical Center) (page 227) 57 500 (4) Water Resources Center (Urbana-Champaign) (page 227) 60 000 15 000 A Biennial Total ? 5 345 200 13 0 4 1 0 0 3 989 363 (14 030 366) 5 768 156 (5 924 (19 954 6 378 622 4 617 (11618 2 497 399 517 (3 413 600 026 626) 992) 260 686 943 889) 043 476 366 885)

2. 3.

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1 925 500 170 000

370 500

184 000 115 000 135 000