Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 270]

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218

BOARD OF TRUSTEES Annual Increases 1967-68 1968-69

[ N o v e m b e r 10 Biennial Total

(5) Computer-Based Education Research Laboratory (Urbana-Champaign) (page 227) J 60 000 $ 120 000 (6) Expanded Computer Services (page 227) (a) Chicago Circle 105 100 $ 88 000 298 200 (b) Urbana-Champaign 250 000 175 000 675 000 Subtotal, Organized Research. . (716 000) (465 700) (1 897 700) d. Extension and Public Service (not in priority order) (page 228) (1) Matching Funds for Grants under Title I of Higher Education Act (page 228) 70 000 160 000 300 000 (2) Matching Funds for Grants under the State Technical Services Act (page 228) 150 000 300 000 (3) Division of University Extension (page 228). 63 500 28 500 155 500 (4) Division of Services for Crippled Children (page 228) 977 000 1 954 000 Subtotal, Extension and Public Service (1 260 500) (188 500) (2 709 500) e. Other Specific Items (not in priority order) (page 229) (1) Rental and Operation of Newly-leased Space (page 229) 207 258 414 516 (2) Unfunded Costs of Architectural Division (Physical Plant Department) (page 229) 493 680 987 360 (3) Student Loan Matching Funds (page 229) 33 750 67 500 (4) Moving Expenses for New Faculty Members (page 229) 194 500 27 500 416 500 (5) Deficiency in Funds for Full Summer Quarter (Chicago Circle) (page 229) 220 000 440 000 (6) Deficiency in Funds for Wages, Expense, and Equipment (Chicago Circle) (page 230) 466 000 932 000 (7) Expansion of Teacher-Education Program (Chicago Circle) (page 230) 76 600 50 000 203 200 (8) Library Improvement (Chicago Circle) (page 230).. 647 650 - 6 0 000 1 235 300 (9) Internal Institutional Studies (Chicago Circle) (page 230).. 110 000 220 000 (10) Medical Illustration Studios (page 231) 39 000 78 000 (11) Improvement of Clinical Departments in College of Medicine (page 231) 307 000 614 000 (12) Research and Educational 1 901 000 133 000 884 000 Hospitals (page 231) (150 500) (7 509 376) Subtotal, Other Specific Items (3 679 438) Total (6 375 370) (1 461 336) (14 212 076) New Programs and Major Improvements (page 232) a. Chicago Circle Campus (page 232) (1) New Graduate Programs (page 232) 296 100 135 350 727 550