Caption: Board of Trustees Minutes - 1946
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1944] UNIVERSITY OF ILLINOIS 275 Board of what I believe a r e the essential needs of the University of Illinois in meeting its obligations to the State of Illinois. T o that end, I recommend that the budget based on the reduced estimates as reviewed and presented by the Council be approved a s the basis for filing with the Department of Finance, in t h e form required by the Department. SCHEDULE I BIENNIAL BUDGET FOR OPERATION, 1945-1047 SUMMARY OF INCREASES BY OBJECT Recommended 1. 2. 3. 4. 5. 6. Increase for Basic Items: Biennium a. Restoration of salaries of persons on leave, less temporary replacements $ I 162 570 b. New positions and wages needed for increased enrollment, less positions eliminated I 282 339 c. Supplies and equipment for increased enrollment 548 840 d. Retirement system 208 464 Total (3 202 213) Salary and W a g e Increases: a. Faculty salary increases 929 920 b. Nonacademic salary increases 229 283 c. Wage adjustments 521 380 Total (1 680 583) Replacement and Modernization of Equipment 394 326 Expansion of Present P r o g r a m s and New P r o g r a m s : a. Educational 3 020 304 b . Administrative and general i n 202 c. Physical Plant, including increased maintenance 233 859 d. Betatron research (equipment) I 300 000 Total (See Schedule I I ) (4 665 455) General Contingent Fund 200 000 Auxiliary Enterprises, Stores and Service Departments, and R e funded Fees 236 870 Grand Total $10 379 447 SCHEDULE II BIENNIAL BUDGET FOR OPERATION, 1945-1047 SUMMARY OF INCREASES REQUESTED FOR N E W PROGRAMS AND EXPANSION OF PRESENT PROGRAMS College or Division UrbanaLiberal Arts and Sciences Journalism Commerce Education Engineering Agriculture Library School Law Fine and Applied Arts Small Homes Council Graduate School Physical Education Summer Semester University Extension Veterinary Medicine Aeronautical Institute and Airport Betatron Research Institute of Labor Relations Total, Urbana Net Amount Recommended $ 323 121 23 600 8 800 96 310 385 460 372 282 2 120 21 650 70 480 62 480 840 000 2 600 97 790 67 049 212 600 107 000 I 300 000 50 000 (4 049 342)
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