Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 286]

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234

BOARD O F T R U S T E E S

[November

10

it has been unusually weak in the fields of geochemistry and geophysics. The funds requested would provide three academic positions, three nonacademic positions (including two technicians), and funds for wages, expense, and equipment. The requested sum would provide the increment needed in order to introduce the work in these new fields, beyond the funds that might become available under the enrollment-increase formula. (6) Krannert Center for the Performing Arts ($163^00). This Center is scheduled to be opened by September, 1968, and the funds requested would provide the minimal number of administrative and technical positions needed for its operation. A director would be appointed as of September, 1967, and the budget item for that year would provide a salary for a secretary, and funds for consultants, travel, and other expenses. During 1968-69, additional staff would be employed, including a business manager and technical staff for the operation of the facility. Schedule F . C o m p a r i s o n of 1965-67 A p p r o p r i a t i o n s b y Object Classification a n d F u n d W i t h A p p r o p r i a t i o n s R e q u e s t e d for 1967-69 Estimated Appropriation Appropriation Expenditures Requested, 1965-67 1965-67 1967-69 General Revenue Personal Services $162 611 562 $162 611 562 $208 765 736 Contractual Services 13 513 000 13 513 000 18 350 000 Travel 981 400 981 400 1 280 000 Commodities 5 418 600 5 418 600 8 300 000 Equipment 4 206 600 4 206 600 6 800 000 Retirement Contributions 6 957 500 6 957 500 12 302 700 Artificial Appliances 275 000 275 000 475 000 Hospital and Medical Services 2 400 000 2 400 000 4 075 000 Total $196 363 662 5196 363 662 $260 348 436 University Income Personal Services $ 4 950 000 $ 5 026 366 $ 5 200 000 Contractual Services 1 500 000 4 087 506 1 750 000 Travel 280 000 513 600 370 000 Commodities 1 000 000 2 774 714 1 100 000 Equipment 1 000 000 2 805 043 1 100 000 Contingencies 7 000 000 (») 9 000 000 Refunds 330 000 474 923 500 000 Workmen's Compensation 100 000 116 000 112 500 Student Loan Matching 210 000 210 000 277 500 Permanent Improvements 1 000 000 1 300 000 1 200 000 Awards and Grants 730 000 791 848 790 000 Total $ 18 100 000 $ 18 100 000 $ 21 400 000 General Revenue and Income Fund Personal Services 5167 651 562 $167 637 928 $213 965 736 Contractual Services 15 013 000 17 600 506 20 100 000 Travel 1 261 400 1 495 000 1 650 000 Commodities 6 418 600 8 193 314 9 400 000 Equipment 5 206 600 7 011 643 7 900 000 Contingencies 7 000 000 (') 9 000 000 Refunds 330 000 474 923 500 000 Retirement Contributions 6 957 500 6 957 500 12 302 700 Workmen's Compensation 100 000 116 000 112 500 Student Loan Matching 210 000 210 000 277 500 Permanent Improvements 1 000 000 1 300 000 1 200 000 Artificial Appliances 275 000 275 000 475 000 Hospital and Medical Services 2 400 000 2 400 000 4 075 000 Awards and Grants 730 000 791 848 790 000 Total $214 463 662 $214 463 662 $281 748 436

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Included in other items.