Repository: UIHistories Project: Board of Trustees Minutes - 1976 [PAGE 434]

EXTRACTED TEXT FROM PAGE:

1975]

UNIVERSITY OF ILLINOIS

423

Percent Increase over FY 1976 Base* 8.66 II. Programmatic Components A. Extended Education 1. Continuing Education ($ 1 640 000) 2. Extended Day ( 1 650 000) Subtotal $ 3 290 000 B. Expansion in Health-Related Fields $ 4 305 600 Total $ 7 595 600 Percent Increase over FY 1976 Base* 3.26 I I I . Total Increment $27 753 800 Percent Increase over FY 1976 Base* 11.92 * FY 1976 State Base ($232,879,208) excludes retirement ($13,951,151) and Chicago Public Health Hospital and Clinics ($2,495,935). FY 1977 Incremental Operating Budget Special Service and Special Funding Components State Funds I. Special Service Components A. Veterinary Diagnostic Laboratory ($280 900) B. Division of Services for Crippled Children ( 3 0 0 000) C. Police Training Institute ( 343 000) D. Willard Airport — Commercial O p e r a t i o n s . . . ( 237 100) Total $1 161 000 II. Special Funding Components A. Cooperative Extension Service ($183 000) B. County Board Matching Funds ( 178 500) Total $ 361 500 I I I . Total Increment S u m m a r y of FY 1 9 7 7 C a p i t a l Budget Requests Total Dollars Requested by Each Campus Chicago Circle Buildings, Additions, and/or Structures $ 7 375 100 Library Addition ( 7 375 100) Veterinary Medicine Research Buildings Physics Laboratory Research Addition Ornamental Horticulture Addition Library Sixth Stack Addition Nuclear Reactor Laboratory, Phase II Botany Greenhouse Medical Center -0TJrbanaChampaign $ 7 793 200 Total $15 168 300'

$1 522 500*

( ( ( ( ( (

366 400) 119 800)' 29 700) 3 978 900) 1 955 600) 1 342 800)

'$100,000 available from Federal funds in addition to $119,800 from State funds.