Caption: Board of Trustees Minutes - 1976
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1976] UNIVERSITY OF ILLINOIS 549 cate that the 15 percent increase may be reasonable. Obviously, if utility prices were to increase beyond these estimates, funds to pay for the additional costs would have to be reallocated from other expense items. 4. Operation and Maintenance for New Buildings — T h e IBHE has recommended $836,300 or $1.40 per gross square foot (GSF). This allocation is below the University's estimated needs of $1,695,500 or $2.60 per GSF. The following comparisons illustrate the continuing decline in our potential resources for FY 1977. Comparison of FY 1977 Board of Trustees Request and IBHE Recommendations (Thousands of Dollars) Approved by Recommended Board of Trustees by IBHE $13,060.6 Salary Increases $14,035.4 4,259.9 General and Utility Price Increases 4,427.3 836.3 1,695.5 Operation and Maintenance for New Buildings. -01,640.0 Continuing Education 800.0 Extended Day 1,650.0 1,200.0 1,809.7* Health Professions 150.0 Division of Services for Crippled Children. 300.0 83.0 343.0 Police Training Institute No recom237.1 Willard — Commercial mendation 15.0 Cooperative Extension 183.0 178.5 County Board Matching 178.5 Removed by Veterinary Diagnostic Laboratory. 280.9 U. of I.* 650.0 SR", Urbana-Champaign* -0$21,233.3 Total $26,780.4' 1 Adjusted by inclusion in FY 1976 base of Chicago Public Health Hospital and Clinics ($2,495.9). 3 Veterinary Diagnostic Laboratory is to be funded in Department of Agriculture budget at $261 600. This is same as FY 1976. * SR3 is the acronym for space realignment, remodeling, and replacement. Evolution of Major Features of the FY 1977 Budget Request Absolute Minimum within Governor's Budget Message 2.5% 7.0% 15.0% $1.40/GSF -0-0- Salary Increases General Price Increases Utility Price Increases Operation and Maintenance for New Buildings Extended Day Health Professions Expansion Continuing Education Approved by Board of Trustees 7.5% 7.0% 20.0% $2.60/GSF 1,200 new students 125 new students 21 new and expanded programs New individuals served 11.38 Recommended by IBHE1 7.0% 7.0% 15.0% $1.40/GSF 600 new students 125 new students -0-09.02 -0-04.70 Percent of FY 1976 Base 1 Used to prepare the University's legislative bill.
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