UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1950 [PAGE 142]

Caption: Board of Trustees Minutes - 1950
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1948]

UNIVERSITY OF ILLINOIS

139

Increase Necessary to Continue Present Internal Budget to Next Biennium Due to the Fact That the 19481949 Budget Exceeds One-half of the Biennial 19471949 Appropriation I 113 125 Total $6 093 962

2 226 250 $12 187 924

The tentative distribution of this increase by location is as follows: Urbana-Champaign including state-wide extension and ^er Year other services #3 384 776 Chicago Professional Colleges 818 037 Chicago Undergraduate Division 275 681 Galesburg Undergraduate Division 106 633 University Retirement System 395 " i ° Total Increase Over 1Q48-1Q4Q Budget S4 980 837 The foregoing figures do not include, in either biennium, the budget of the Division of Services for Crippled Children, appropriations for which are made to the University (see page 145). SCHEDULE A

BIENNIAL BUDGET FOR 1949-1951 SUMMARY OF INCREASES BY LOCATION 1

Internal Budget Increase Educational and General: 1948-1949 Requested? Urbana-Champaign S18 366 083 $ 3 384 776 Chicago Professional Colleges 5 492 837 818 037 Chicago Undergraduate Division... . 2 495 519 275 681 Galesburg Undergraduate Division. . 1 301 136 106 633 University Retirement System 394 099 395 710 Total Educational and General (28 049 674) (4 980 837) Auxiliary Activities and Other Noneducational 3 105 360 Total Annual Budget #31 155 034 $ 4 980 837 X2 X2_ Total Biennial Budget #62 310 068 3 $ 9 961 674

SUMMARY BY F U N D

Total Budget Requested £21 750 859 6 310 874 2 771 200 1 407 769 789 809 (33 030 511) 3 105 360 $36 135 871 X2 #72 271 742

General Revenue Fund Income Fund Biennial Appropriation

1 2 3

State Appropriation Appropriation Increase Requested 1947-1949 Requested 1949-1951 £43 083 818 £13 187 924 #56 271 742 17 000 000 — 1 000 000 16 000 000 #60 083 8182 #12 187 924 #72 271 742

All figures are on annual basis except totals and summary by fund. Distribution by location is subject to adjustment within the total. 1948-1040 budget is in excess of one-half of the biennial appropriation by $1,113,125, or $2,226,250 on a biennial basis.