Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 136]

EXTRACTED TEXT FROM PAGE:

^54]

UNIVERSITY OF ILLINOIS

I33

T H E UNIVERSITY OF ILLINOIS B I E N N I A L BUDGET FOR OPERATIONS 1955-57 S U M M A R Y OF APPROPRIATIONS REQUIRED

General Revenue (Tax) Fund

University Income Fund

Total for Biennium

Appropriations for 1953-55 (excluding Services for Crippled Children, Institution for Tuberculosis Research, a n d #200,000 from Agricultural Premium Fund) £64 726 649 $14 500 — 6 249 Deduct auxiliary enterprises Educational and General Appropriations for 1953-55 ( 6 4 726 649) (8 250 Increases proposed for 1955-57: I. Requirements to maintain present level of operations 1 462 750 II. Requirements to activate new areas 1 188 200 III. Salary increases 10 800 000 IV. For additional enrollment 467 401 1 579 V. For increased costs of operations for present programs 255 000 VI. To strengthen and develop educational program 3 000 000 r Total Proposed Increases 7 r73 351 1 579 Total Proposed Budget £81 900 000 $<) 830

000 191

£79 -6

226 649 249 191

809) (72

977 458)

462 188 800 046 750 200 000 592

191

1 1 10 2

255 000

3 000 000 191 18 752 542 000 $91 730 000

T H E UNIVERSITY OF ILLINOIS BUILDING PROGRAM FOR T H E B I E N N I U M 1955-57

Campus Project Appropriation Biology Building, First Unit $ 5 5^5 000 Architecture Building Addition, First Stage 2 230 000 Women's Residence Hall I 880 000 Band Building 870 000 Men's Residence Hall 1 020 000 Metallurgy Laboratory Addition 175 000 Altgeld Hall Remodeling 390 000 Addition 390 OOO Total (780 000) Davenport Hall Remodeling 305 000 Library Addition 685 OOO Physics Laboratory Addition, First Stage 500 000 Building Studies 125 000 Minor Agricultural Structures 300 000 City Improvements 160 000 Green Street Widening 105 000 Power Plant Addition for Total Program 1 765 000 Total for Urbana-Champaign (16 485 000) Chicago Professional Campus Completion of East Dentistry-Medicine-Pharmacy Building Southeast One Story and Basement Unit (1 065 000) Stem of T Unit (3 385 000) Completion of both if constructed simultaneously 4 250 000 Laundry Building 650 000 Remodeling Old Hospital and Dentistry-Medicine-Pharmacy Building (including £300,000 for equipment) 3 750 000 Physical Plant Service Building 900 000 Library Expansion (including #85,000 for equipment) I 75° ° ° ° Animal Hospital 1 750 000 Drug and Horticultural Experiment Station, Field Laboratory Building 900 000 Total for Chicago Professional Campus (13 95° 0°°)

Urbana-Ckampaign