Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 1036]

EXTRACTED TEXT FROM PAGE:

1946]

UNIVERSITY OF ILLINOIS

IO29

COMPARATIVE STATEMENT OF INCREASES REQUESTED FOR OPERATION BIENNIUM OF 1945-1947 Tentative

Original

Basic Items: a. Restoration of salaries of persons on leave, less temporaryreplacements $1 162 b. New positions and wages needed for increased enrollment, less positions eliminated 2 102 c. Supplies and equipment for increased enrollment 886 d. Retirement s y s t e m . . . . 208 Subtotal (4 359 Salary and Wage I ncreases: a. Faculty salary increases 929 b. Nonacademic salary increases 229 c. Wage adjustments. . . . 521 Subtotal (1 680 Replacement and Modernization : a. Educational departments 1 003 b. Physical Plant 493 Subtotal (1 497 Expansion of Present Programs and New Programs: a. Educational programs.. 5 084 b. Administrative and general programs 246 Subtotal. (5 33i General Contingent Fund Auxiliary Enterprises (payable from increased income) 236 Total $13 106 Requests of Deans and Directors

Allocation of Amount Reduced Allowed in Request per State Budget Board of Transmitted and ApTrustees, Department proved by of Finance Jan. 23, Board Apr. 6, Oct. 31,1944 1945 1945

570 $1 162 570 $1 162 570 $1 162 570

194 1 282 339 767 548 840 300 000 300 000 464 208 464 208 464 208 464 995) (3 202 213) (1 671 034) (1 671 034) 920 929 920 929 920 929 920

229 283 229 283 229 283 283 521 380 521 380 380 521 380 583) (1 680 583) (1 680 583) (1 680 583)

510 562 072)

394 326 233 859 (628 185)

200 000 233 859 (433 859)

200 000 233 859 (433 859)

1 906 326 1 455 000 III 202J 850 715) (3 131 596) (1 906 326) (1 455 000) 200 000 200 000 200 000 236 870 236 870 236 870 870 235 1 $9 079 447 $6 128 672 ?5 677 346

865 3 °20 394

SUMMARY OF ADDITIONAL F U N D S N E E D E D AND RESOURCES B I E N N I U M OF 1945-1947

Estimated Additional Expenditures 1945-1946 1. Additional staff (regular sessions) . J150 000 2. Additional staff, 1946 Summer Session 3. Adjustments in academic salaries 4. Nonacademic personnel salary and wage increases 5. Improvement and expansion of educational programs 6. Additional expense and equipment 50 000 7. Physical Plant operation and maintenance Total $200 000

1

1946-1947 $ 625 000 100 000 500 000 300 000 326 000 200 000 150 000 $2 201 000

Biennium $ 775 000 100 000 500 000 300 000 326 000 250 000 150 000 $2 401 000

Excluding request for betatron research, $1,300,000, included in post-war building budget.