Repository: UIHistories Project: Board of Trustees Minutes - 1964 [PAGE 224]

EXTRACTED TEXT FROM PAGE:

1962]

UNIVERSITY OF ILLINOIS

179

Administration Permanent Improvements. Refunds Contingencies' Total $ (')

Instruction (including Research and Extension)

Physical Plant

Total

$ I 000 000 $ 1 000 000 275 000 275 000 0) 6 000 000 7 100 000 $ 1 800 000 $ 15 500 000

600 000 $

General Revenue and Income Fund Personal Services {11 534 300 5107 375 000 ?16 300 000 5135 209 300 Contractual Services 1 95Q 000 3 750 000 7 300 000 13 000 000 180 000 Travel.... 700 000 20 000 900 000 Commodities 600 000 5 070 000 630 000 6 300 000 Equipment, 150 000 3 100 000 450 000 3 700 000 Retirement Contributions. 865 700 5 865 700 Awards and Grants 594 000 594 000 Workmen's Compensation 100 000 100 000 Student Loan Matching. . . 56 000 56 000 Permanent Improvements. 1 000 000 1 000 000 Refunds 275 000 275 000 Appliances and Physical Examinations 300 000 300 000 Hospital and Medical Services 2 500 000 2 500 000 Contingencies 1 0) (") (') 6 000 000 Total ?20 380 000 ?123 720 000 ?25 700 000 J175 800 000 INSTITUTION FOR TUBERCULOSIS RESEARCH BIENNIAL OPERATING BUDGET FOR 1 9 6 3 - 6 5 (2) The Institution for Tuberculosis Research was created by the General Assembly for the "production, distribution, and application of the bacillus CalmettGuerin ( B C G ) , and other methods and materials for the prevention of tuberculosis and for conducting research in tuberculosis." The responsibility for the professional operation and all other management and control of the Institution is vested in the University. The Executive Vice-President and Provost recommends a budget amounting to $194,000 for the 1963-65 biennium, an increase of $21,000 over the present biennial appropriation. T h e increase is requested for the following purposes: One Technician for Extending the Research in Vaccination by the Aerosol Route (without injection) $ 8 000 Increase in Equipment 2 000 Salary Adjustments 11 000 Total $21 000 I recommend that this budget be approved for filing with the State Department of Finance and presentation to the Illinois Budgetary Commission. O n m o t i o n of M r . S w a i n , t h i s b u d g e t w a s a p p r o v e d b y t h e f o l l o w i n g vote: Aye, M r . Clement, M r . Dilliard, M r . H u g h e s , M r . Johnston, Mr. Pogue, M r . Swain, M r s . W a t k i n s , M r . Williamson; no, n o n e ; absent, M r . K e r n e r , M r . Wilkins. APPOINTMENTS TO THE FACULTY (3) T h e following new appointments to the faculty of the rank of Assistant P r o fessor and above, and involving tenure, have been approved since the previous meeting of the Board of Trustees. 1. STANLEY F. BLOUNT, Assistant Professor of Geography, Department of Social Sciences, Chicago Undergraduate Division, beginning September 1, 1962, at an annual salary of $7,200 ( D ) . 2. A N N E L. CORBITT, Associate Professor of Library Science, beginning September 1, 1962, at an annual salary of $10,000 ( D ) . ' Applies to all funds and is included only in the total column.