Caption: Board of Trustees Minutes - 1950
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SCHEDULE C BIENNIAL BUDGET FOR 1949-1951 TENTATIVE DISTRIBUTION OF INCREASES REQUESTED 1 Staff Additions: Academic—164 persons Urbana; 18 Chicago Professional; 5 Chicago Undergraduate $ 614 Nonacademic — 85 persons Urbana; 26 Chicago Professional; 4 Chicago Undergraduate 191 Wages—Includes 35 persons Urbana and 25 Chicago Professional; remainder for additional student, temporary, and irregular help (approximately 15 full-time equivalent) 142 Total Staff Additions (948 Salary Increases: Academic—To provide a general adjustment on a merit basis 1 156 Nonacademic Salary and Non-prevailing Wage Rates — To provide a general adjustment on a merit basis 306 Prevailing Wage Rates — Estimated amount required to meet increases in prevailing wage rates 176 Total Salary and Wage Rale Increases (1 639 Expense and Equipment (recurring) (averages 12% over present budget) 433 University Retirement System 395 Total Recurring Increases $3 416 Nonrecurring Equipment 364 Sub-total . $3 780 Increase necessary to continue present internal budget through next biennium Total Increase on an Annual Basis Total Increase for the Biennium 1 UrbanaChampaign Departments Chicago Professional Colleges 575 .$ 77 590 184 68 080 413 56 679 172) (202 349) 364 403 157 955 228 837 29 444 608 375) (416 236) 165 126 029 7ro 286 «783 7 " 34 326 200 486 ?8i8 037 AH increases are on an annual basis except total. Distribution by location is subject to adjustment within
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