Repository: UIHistories Project: Board of Trustees Minutes - 1942 [PAGE 184]

EXTRACTED TEXT FROM PAGE:

1941]

UNIVERSITY

OF

ILLINOIS

181

T h i s report w a s r e c e i v e d for r e c o r d . BUDGET FOR RESEARCH AND EDUCATIONAL HOSPITAL (2) At the meeting of December 5, 1940 (Minutes, pages 134-137), the Board received a preliminary budget of the Research and Educational Hospital, including the new Neuropsychiatric Institute. This budget was based on the expectation that the University would operate the new Neuropsychiatric Institute in accordance with the action of the Board at its meeting November 14, 1940 (Minutes, page 118). On December 5 the Board deferred action on the proposed budget, pending further discussion with the Department of Public Welfare. This discussion has been carried out recently with the new Director of the Department, Mr. Rodney Brandon. As a result the following recommendations are submitted: 1. That the Board of Trustees rescind the action of November 14, 1940, providing that the new Neuropsychiatric Institute be included in the transfer to the University, thus leaving the action relating to this transfer the same as that covered by the report of the special committee on future management and operation of the Research and Educational Hospital presented to and approved by the Board October 21, 1940 (Minutes, pages 103-104). 2. That the following budget for the Research and Educational Hospital, including the reimbursement for services to be rendered to the Department of Public Welfare by the University for the coming biennium, be approved, and the President of the University be authorized to introduce an appropriation bill covering this budget.

PROPOSED BUDGET 1941-1943 RESEARCH AND EDUCATIONAL HOSPITAL, INSTITUTE FOR CRIPPLED CHILDREN, INSTITUTE FOR JUVENILE RESEARCH, AND NEUROPSYCHIATRIC INSTITUTE

Research and Educational Hospital and Proposed Institute for Crippled Children Appropriation Operation: Salaries and wages $ 739 938 Office expense (including printing) 15 100 Travel 600 Operation 290 300 Repairs and equipment 97 000 Total, Operation $1 142 938 Permanent Improvements: Remodeling of Research and Educational Hospital in Chicago and equipment $ 254 000 Addition to Research and Educational Hospital in Chicago and equipment 567 o 0 0 Purchase of land for future use in the development of the Research and Educational Hospital and related activities in

Chicago 125 000

Total, Permanent Improvements Total, Research and Educational Hospital Neuropsychiatric Institute and Institute for Juvenile Research Salaries and wages, office expense, operation, repairs, equipment, and minor improvements Total Proposed Appropriations Source of Funds State T a x Revenues University Income Fund Total Funds

$ 946 000 $2 088 938

350 000' $2 438 938 $2 088 938 350 ooo1 $2 438 938

*For the purpose of meeting expenses of the Neuropsychiatric Institute and the Institute for Juvenile Research to be provided to these institutions by the University of Illinois and reimbursed to it by_ the Department of Public Welfare out of appropriations made to the Department of Public Welfare for these purposes.