Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1600]

EXTRACTED TEXT FROM PAGE:

1962]

UNIVERSITY OF ILLINOIS

1597

Proposed 1962-63 Per Cent 17 086 637 14.4 2 257 600 1.9 100..0 3118 658 431 $ 88 24 5 $118 222 808 626 658 532 918 981 431 74 .3 20 ,9 4 ,8 100.0

Auxiliary Enterprises Student Aid and Noneducational Total, Appropriations Appropriations by Location Urbana-Champaign (includes state-wide services) Chicago Medical Center (includes Crippled Children) Chicago Undergraduate Division Total, Appropriations

SUMMARY O F C H A N G E S IN A P P R O P R I A T I O N S FROM GENERAL F U N D S Revised Proposed Budget Budget Urbana-Champaign 1961-62 Increase 1962-63 Agriculture $6 833 396 $ 309 822 $7 143 218 Commerce and Business Administration 1 726 970 95 615 1 822 585 Education 1 678 365 82 194 1 760 559 Engineering 5 147 067 226 908 5 373 975 Fine and Applied Arts 2 215 825 119 580 2 335 405 Graduate College 1 106 849 33 842 1 140 691 Journalism and Communications 664 943 26 038 690 981 Law 346 220 15 950 362 170 Liberal Arts and Sciences 8 619 865 569 885 9 189 750 Physical Education 897 733 83 475 981 208 University Extension 720 974 39 988 760 962 Veterinary Medicine 574 076 31 165 605 241 Armed Forces 35 980 1120 37 100 Aviation 449 660 18 970 468 630 Government and Public Affairs 79 320 14 580 93 900 Labor and Industrial Relations 301 255 390 301 645 Social Work 168 175 4 330 172 505 Summer Session 1 043 168 - 9 8 048 945 120 University Press 117 120 5 210 122 330 Library and Library School 2 141 252 81 620 2 222 872 Physical Plant 5 695 902 316 738 6 012 640 Administration and General 6 861 886 328 945 7 190 831 Total, Urbana-Champaign (47 426 001) (2 308 317) (49 734 318) Medical Center Medicine 3 933 785 158 372 4 092 157 Dentistry 971903 38 235 1 0 1 0 138 Pharmacy 587 318 22 485 609 803 Graduate College 48 800 230 49 030 Nursing 199 990 22 670 222 660 Crippled Children 1 7 6 5 090 13 090 1 7 7 8 180 Physical Education 25 865 -925 24 940 Aeromedical Laboratory 99 907 2 220 102 127 Research and Educational Hospitals 6 639 924 169 006 6 808 930 Library 149 465 3 400 152 865 Physical Plant 3 042 667 8 246 3 050 913 Administration and General 955 736 24 532 980 268 Total, Medical Center (18 420 450) (461 561) (18 882 011) Chicago Undergraduate Division Academic Divisions 2 766 773 106 986 2 873 759 Library 196 710 5 600 202 310 Physical Plant 1 0 1 7 314 1866 1 0 1 9 180 Administration and General 728 466 78 977 807 443 Total, Chicago Undergraduate Division (4 709 263) (193 429) (4 902 692) Refunds and Reappropriations 100 000 100 000 Unappropriated 322 286 - 2 6 3 307 58 979 Total, Entire University $10 978 000 $2 700 000 $73 678 000