UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 93]

Caption: Board of Trustees Minutes - 1948
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I946]

UNIVERSITY OF ILLINOIS

91

Symbols: A — Indefinite tenure. Y — Indicates that services are reD — One year from September I, 1946. quired throughout the year, exF — Ten months from October I, 1946. cept for allowable vacation, G — Special tenure. without additional compensaH — July 1, 1946, to June 30, 1047. tion. J — E l e v e n months from October 1, 1946. Part-time: When any of the above symbols is combined with a number, the number indicates the fraction of time in per cent covered by the position. ACADEMIC AND ADMINISTRATIVE BUDGET Summary Statement of Estimated Income and Appropriations Estimated Income From Student Fees (subject to appropriation by the next General Assembly) $ 750 000 From Tax Revenues (special appropriation to be requested of the next General Assembly) 2 804 178 Total, Estimated Income $3 554 178 Appropriations by Board of Trustees Recurring Expenditures Nonrecurring Expenditures Total, Appropriations $2 100 726 1 453 452 #3 554 178

Summary of Budget Appropriations Educational and General Recurring Nonrecurring General Administrative Offices $ 289 829 $ 42 569 Instruction and Departmental Research: Liberal Arts and Sciences 488 520 189 000 Engineering Sciences 286 950 301 700 Commerce and Business Administratration 92 460 10 502 Division of Special Services for War Veterans 16 438 2 063 Sub-total, Instruction and Departmental Research (884 368) (503 265) Libraries 54 325 26 618 Physical Plant 872 204 881 000 Grand Total, Appropriations $2 100 726 3i 453 452 Summary of Recurring Budget Appropriations Salaries Other and Educational and General Wages Expense General Administrative Offices $ 211 310 $ 78 519 Instruction and Departmental Research: Liberal Arts and Sciences 444 520 44 000 Engineering Sciences 270 550 16 400 Commerce and Business Administration 87 460 5 000 Division of Special Services for War Veterans 15 062 1 376 Sub-total, Instruction and Departmental Research (817 592) (66 776) Libraries 25 225 29 100 Physical Plant 458 239 413 965 Grand Total, Appropriations $1 512 366 $ 588 360

$

Total 332 398 677 520 588 650 102 962 18 501

(1 387 80 1 753 $3 554

633) 943 204 178

$

Total 289 829 488 520 286 950 92 460 16 438

(884 54 872 $2 100

368) 325 204 726