Caption: Board of Trustees Minutes - 1950
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140 BOARD OF TRUSTEES [October 21 SCHEDULE B BIENNIAL BUDGET FOR 1949-1951 SUMMARY OF INCREASES BY OBJECT 1 Staff: Academic Staff Nonacademic Staff Wage Staff Sub-total Salary Increases: Academic Staff Nonacademic and Non-prevailing Wage Rate Groups Prevailing Wage Rate Groups Total Salary and Wage Rate Increases Expense and Equipment ( r e c u r r i n g ) . . . . University Retirement System Total Recurring Budget Nonrecurring Equipment Total, Educational and General Auxiliary Activities and Other Noneducational Total Annual Budget Total Biennial Budget 1 2 Budget Increase Total Budget 1948-1949 Requested Requested $14 104 963 $ 713 015 #14 817 978 4 328 116 268 164 4 596 280 4 172 946 199 892 4 372 838 (22 606 025) (1 181 071) (23 787 096) 1 491 623 647 240 (2 379 5 049 550 622 394 099 395 (28 049 674) (4 579 401 S28 049 674 S4 980 3 105 360 S31 155 034 X2 #62 310 068 1 491 623 251 647 251 971 240 971 845) (2 379 845) 425 5 671 975 710 789 809 051) (32 628 725) 786 401 786 837 #33 030 511 360 871 X2 742 3 105 #4 980 837 £36 135 X2 S9 961 674* $72 271 All figures are on an annual basis except totals. 1948-1949 budget is in excess of one-half of the biennial appropriation by $1,113,125, or $2,226,250 on a biennial basis.
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