Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 280]

EXTRACTED TEXT FROM PAGE:

1955]

UNIVERSITY OF ILLINOIS

277

Schedule B University of Illinois Biennial Budget for Operations 1955-57 General Revenue and I n c o m e Fund Governor's RecommenReducdations tions Increases Requested I. Required to maintain present level of operations $ I 462 750 $1 462 750 $ II. Requirements to activate new areas.. 1 188 200 1 188 200 5 400 000 5 400 000 III. Salary increases 10 800 000 1 579 192 467 400 IV. For additional enrollment 2 046 592 255 000 V. For increased cost of operations 255 000 VI. To strengthen and develop new 3 000 000 programs 3 000 000 ?9 122 400 Total Increases ? i 8 752 542 $9 630 142 Source of Funds #9 122 400 General Revenue £17 173 35 1 $8 050 951 1 579 191 University Income I 579 191 ?9 122 400 Total $18 752 542 ?9 630 142 Schedule C University of Illinois Building Program for the Biennium 1955-57 I. Urbana-Champaign University Request Governor's (as revised RecommenFebruary 7, dation Project 1955) Biology Building, First Unit $ 5 585 000 ?4 000 000 Architecture Building Addition, First Stage 2 230 000 Women's Residence Hall (supplemented by borrowing

$1,208,000) 1 000 000

Men's Residence Hall (supplemented by

$306,000)

borrowing

1 000 000

Heating Plant Addition (necessary if any of foregoing buildings are added) 1 765 Band Building 870 Metallurgy Laboratory Addition 175 Altgeld Hall Remodeling 390 Addition 39° Total ". (780 Davenport Hall Remodeling 305 Library Addition 685 Physics Laboratory Addition, First Stage 500 Building Studies 125 Minor Agricultural Structures 300 City Improvements 180 Green Street Widening 105 Total for Urbana-Champaign (15 605 II. Chicago Professional Colleges Completion of East Dentistry-Medicine-Pharmacy Building Southeast One Story and Basement U n i t . . I 065 Laundry Building 650 Remodeling Old Hospital and Dentistry-MedicinePharmacy Building (including equipment) 1 000 Physical Plant Service Building 900 Building Studies 100 Stem of T Unit of East Dentistry-Medicine-Pharmacy Building 3 385 Total for Chicago Professional Colleges (7 100

000 000 000

1 765 000 870 000

000 390 000 000 000) (390 000) 000 000 000 000 000 000 000 000) (7 025 000)

000 000 000 000 000

1 065 000 725 000

000 000) (1 790 000)