Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 836]

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1953]

UNIVERSITY OF ILLINOIS Salaries and Wages 15 000 88 479 15 000 52 000 18 120 84 294 Other Expense

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Total Adams Fund 15 000 Bankhead-Jones Fund 11 000 99 479 Hatch Fund 15 000 Purnell Fund 8 000 60 000 Regional Research Fund 5 200 23 320 Research and Marketing Fund 43 000 127 294 Research and Marketing Title II 2S Fund 7 100 7 100 Total, Federal (272893) (74 300) (347 193) Total, Station (1 735 986) (571 495) (2 307 481) Extension Administration 130 960 30 400 161 360 Agricultural Economics 28 167 28 167 Agricultural Engineering 10 300 10 300 Agronomy 12 400 12 400 Dixon Springs 8 090 8 090 Forestry 10 510 10 510 Home Economics 19 000 19 000 Horticulture 14 000 14 000 County Agricultural Extension 41 970 41 970 Farm Advisers 220 572 220 572 County Home Economics Extension 31 680 31 680 Home Advisers 224 112 224 112 Sub-Total, General (751 761) (30 400) (782 161) Agricultural Premium Fund 100 000 100 000 Total, State (851 761) (30 400) (882 161) Additional Cooperative Fund 9 400 1 337 10 737 Bankhead-Flannagan Fund 341 948 33 000 374 948 Capper-Ketcham Fund 36 480 1 475 37 955 Smith-Lever Fund (including BankheadJones) 409 327 120 000 529 327 Research and Marketing Extension Fund . . . 6 950 8 170 15 120 Sub-Total, Federal (804105) (163982) (968087) Total, Extension (1 655 866) (194 382) (1 850 248) Total, Agriculture $4. 207 512 $1 024 867 ?5 232 379 Resources for Budget Estimated I n c o m e from Sales College Animal Science $ 22 500 Dairy Science 20 000 Horticulture 4 000 Total, College (46 500) Station Agricultural Engineering 1 500 Agronomy 17 500 Animal Science 77 000 Dairy Science 25 000 Dixon Springs 55 000 Horticulture 4 000 Veterinary Research 2 000 Total, Station (182 000) Total, Estimated Income from Sales $228 500 Agricultural Income realized over estimate and reserved for the use of the College of Agriculture may be assigned, upon recommendation of the Dean of the College of Agriculture and approval of the President to the department earning such income. If income of $228,500 is not realized, appropriations to departments will be reduced accordingly.