Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 238]

EXTRACTED TEXT FROM PAGE:

1947]

UNIVERSITY OF ILLINOIS

2?>7

Summary of Total Budget Appropriations NonEducational and General Recurring recurring Total General Administrative Offices $264 036 £13 988 S278 024 Instruction: Liberal Arts and Sciences 204 535 22 875 227 410 Engineering 26 150 37 500 63 650 Commerce and Business Administration... 20 800 5 000 25 800 Physical Education 24 150 14 818 38 968 Sub-total, Instruction (275 635) (80 193) (355 828) Library 35 730 17 286 53 016 Physical Plant 412 016 737 313 1 149 329 Grand Total, Appropriations £987 417 #848 780 $1 836 197 Summary of Recurring Budget Appropriations Salaries Other and Educational and General Wages Expense General Administrative Offices £205 386 #58 650 Instruction: Liberal Arts and Sciences 195 410 9 125 Engineering 24 150 2 000 Commerce and Business Administration... 19 800 1 000 Physical Education 21 100 3 050 Sub-total, Instruction (260 460) (15 175) Library 16 380 19 350 Physical Plant 352 989 59 027 Total, Appropriations #835 215 £152 202

Total

#264 036 204 26 20 24

535

150 800 150

(275 635) 35 73°

412 016

S987 H 7

GENERAL ADMINISTRATIVE OFFICES Summary of Total Budget Appropriations NonRecurring recurring Total $2 000 Dean's Office £29 980 $31 980 25 000 Dean's Contingent Fund 25 000 3 000 Student Personnel Bureau 32 500 35 500 Student Welfare 45 134 45 134 Health Service 31 682 31 682 Total, Dean's Office (164 296) (5 oo°) (169 296) Business Office 38 010 2 500 4° 510 Nonacademic Personnel 16 600 2 500 19 100 30 090 2 890 Examiner and Recorder 27 200 Public Information 8 000 8 548 548 Veterans' Benefits 9 930 10 480 55o Total, General Administrative Offices #264 036 S278 024 Si3 988 Summary of Recurring Budget Appropriations a tions Salaries Other and Wages Expense $ 8 000 Dean's Office ?2i 980 Dean's Contingent Fund , 25 000 Student Personnel Bureau 27 500 5 000 Student Welfare 40 634 4 5O0 Health Service 28 682 3 OOO Total, Dean's Office (118 796) (45 500) Business Office 33 010 5 000 2 200 Nonacademic Personnel 14 400 2 100 Examiner and Recorder 25 100 2 500 Public Information 5 500 Veterans' Benefits 8 580 1 350 Total, General Administrative Offices (Recurring) #205 386 #58 650

Total

?29 980

25 000 32 500

45 134 31 682 (164 296)

38 16 27 8 010 600 200 000

9 930 S264 036