Caption: Board of Trustees Minutes - 1974 Version B
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90 BOARD OF TRUSTEES [October 18 Schedule A Summary of Increases in Appropriation Request for FY 1974 Priority Name Amount Per Cent Per Cent of Base1 of Base2 .9 2.8 .1 -04.1 .2 3.4 Annualization of Salary Increases. . . J 1 864 566 Increases in Enrollment 5 552 206 a. Refunds 244 000 b. Matching Loan Funds 55 000 Salary Increases 8 027 285 Operation of New Buildings 448 738 New Programs — Virtually Required 6 749 960 a. Chicago Circle $ 692 960 b. Medical Center.... 5 116 000 c. Urbana-Champaign 941 000 Price Increases 2 511 683 New Programs — Very Important... 493 550 a. Chicago Circle $ 193 550 b. Medical Center 200 000 c. Urbana-Champaign 100 000 Restoration of Equipment 1 890 000 Total $27 836 988 1 Base = $196 575 469 (including retirement) >Base = $188 294 969 1.0 2.9 .1 -04.3 .2 3.6 1.3 .3 1.3 .3 .9 14.2 1.0 14.8 Schedule B Summary of FY 1974 Request for Operations' Appropriations for FY 1973 (excluding retirement) Increases Requested for FY 1974 1 Annualization of Salary Increases $ 1 864 566 2 Increases in Enrollment (including refunds and matching loan funds) S 851 206 3 Salary Increases 8 027 285 4 Operation of New Buildings 448 738 5 New Programs — Virtually Required 6 749 960 6 Price Increases 2 511 683 7 New Programs — Very Important 493 550 8 Restoration of Equipment 1 890 000 Total FY 1974 Request for Operations (excluding retirement) General Revenue Funds $189 934 047 University Income Funds 24 918 000 Agricultural Premium Funds 1 279 910 1 $188 294 969 27 836 988 $216 131 957 Excluding retirement
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