Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 200]

EXTRACTED TEXT FROM PAGE:

1960]

UNIVERSITY OF ILLINOIS

197

the biennium. After careful analysis of these requests, considering especially urgency of immediate action, the Budget Committee has reduced this figure and recommends an increase of $31,360,000 over the appropriations for 1959-61 (an average of $15,680,000 a year), or approximately 25 per cent of the current appropriations. The total requested budget of $156,270,000 includes $142,270,000 from tax revenues of the state and $14,000,000 from University income. It is divided so as to provide $75,610,000 for the first year of the bieimium and $80,660,000 for the second year. The higher amount in the second year will be needed primarily for salary adjustments, but also because of larger enrollment in that year. This means an added $5,050,000 will be required in 1963-65 to maintain the level to be established during the second year of the coming biennium. Schedule A is a summary statement of the funds requested under the several hudget categories. The two columns show comparable figures for (a) increases originally requested by the deans and directors, and (b) amounts recommended by the Budget Committee. Schedule A. Analysis of Increases Requested Requested Amount by Deans and RecomTHrectors mended Contributions to University Retirement System.. $ 884 100 J 884 100 To continue for a full biennium funds required for one year only in the 1959-61 biennium 4 000 000 4 000 000 Salary adjustments for all staff: 10 400 000 10 400 000 A. 1961-62 4 200 000 B. 1962-63 4 200 000 600 000 University's contribution to staff health insurance 600 000 To provide for increased enrollment 1961-62; 2 011 812 1 420 000 A. Instructional staff 1 935 912 1 100 000 B. Nonteaching staff, expense, and equipment, . . To provide for increased enrollment in 1962-63 over 1961-62 level: 550 000 A. Instructional staff 544 175 300 000 B. Nonteaching staff, expense, and equipment.. 383 200 To meet increased costs of operation: 255 900 255 900 A. Operating costs of new buildings B. Increases to maintain present level of services 1. Increases in expense and equipment to meet 4 277 264 2 700 000 accumulated deficiencies 2. Increases in auxiliary staff to meet accumu3 600 962 2 000 000 lated deficiencies C. Requests to continue on a permanent basis expenditures financed temporarily from savings 600 000 600 000 and from other sources of temporary support.. Other improvements, including new areas of work; 400 000 1 238 120 A. Staff.for reduction of teaching overloads 4 493 380 1 000 000 B. Improvements in the educational program... 1 213 500 500 000 C. New programs 500 000 500 000 D. Special twelve-week summer session E. Transfer of Police Training Institute t o a sepa- 5 0 000 rate appropriation - 5 0 000 $41 088 325 $ 31 360 000 Total Increases 124 910 000 Present Budget $156 270 000 Proposed Budget Fund Distribution General Revenue f i l l 810 000 30 460 000 Income Fund $13 100 000 900 000

I. II, III IV V. VI

VII

VIII.

Present Budget Increase Proposed Budget.

Total £124 910 000

31 360 OOP 8142 270 000 $ 14 000 000 £156 270 000