Caption: Board of Trustees Minutes - 1950
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202 BOARD OF TRUSTEES [January 13 SCHEDULE I BIENNIAL BUDGET FOR OPERATIONS, 1949-1951 ANALYSIS OF INCREASES BY P U R P O S E AND LOCATION (With Tentative Allocation of Revision t o Conform to Budgetary Commission Recommendation) Tentative Biennial Biennial Allocation of Total Total Reduction Revised Purpose Requested For Academic Staff Additions $1 426 030 For Nonacademic Staff Additions (salary 936 112 and wage staff) Total Staff Additions (2 362 142) $1 196 428 $1 165 714 Salary and Wage Increases (increases in rate of compensation): 2 2 983 246 Academic and Administrative Staff.. . 2 983 246 1 776 444 Nonacademic Salary and Wage Staff I 776 444 (4 759 690) Total Salary and Wage Increases.. (4 759 690) Expenses and Equipment (recurring). . 1 244 850 1 244 850 University Retirement System 791 420 791 420 Nonrecurring Equipment §03 572 803 572 Total Increase Over 1948-1949 Budget $9 961 674 $2 000 000 $7 961 674 Increase Necessary to Continue Present Internal Budget to Next Biennium, Due to the Fact That the 1948-1949 Budget Exceeds One-half of the Biennial 1947-1949 Appropriation. . . 2 226 250 2 226 250 ?i2 187 924 $2 000 000 Sio 187 924 Total Location (the tentative distribution of this increase by location is as follows): Urbana-Champaign including state-wide Distribution of above extension and other services 56 769 552 reductions to be Chicago Professional Colleges I 636 074 1 Chicago Undergraduate Division determined 55i 362 Galesburg Undergraduate Division 213 266 791 420 University Retirement System Total Annual Increase Over 19481949 Internal Budget $9 961 674 $2 000 000 ?7 961 674
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