Repository: UIHistories Project: Board of Trustees Minutes - 1978 [PAGE 384]

EXTRACTED TEXT FROM PAGE:

1977]

UNIVERSITY OF ILLINOIS $ 4 2 2 1 ( 1 ( ( (

373

338.6 022.1) 316.5) 514.4 175.6) 338.8) 80.0

B. Price Increases 1. General (6 percent) 2. Utilities (15 percent) C. Operation and M a i n t e n a n c e for N e w S p a c e 1. Regular 1 2. Affiliated Hospitals D . Workmen's C o m p e n s a t i o n Subtotal, Continuing Components Percent of FY 1978 Base* II. R e d u c t i o n of Base Deficiencies A. E q u i p m e n t 1. C h i c a g o Circle ( C C ) 2. U r b a n a - C h a m p a i g n ( U C ) B. Library 1. C h i c a g o Circle 2. U r b a n a - C h a m p a i g n C. O p e r a t i o n and M a i n t e n a n c e 1. C h i c a g o Circle 2. M e d i c a l Center ( M C ) 3. U r b a n a - C h a m p a i g n Subtotal, Reduction of Deficiencies Percent of FY 1978 Base1 III. Programmatic C o m p o n e n t s A. Assistance to Students (CC) B. E x t e n d e d D a y (CC) C. H e a l t h Professions ( M C ) D Hospital Operations ( M C ) E. Library Circulation ( U C ) F. Veterinary M e d i c i n e ( U C ) G. Expansion of Interdisciplinary Work, College of L a w ( U C ) . . . . H. Improving Undergraduate Education ( U C ) Subtotal, Programmatic Components Percent of FY 1978 Base' Net Total (1 + 11 +111) Percent of FY 1978 Base1 I V . Special S e r v i c e s / F u n d i n g C o m p o n e n t s A. Division of Services for Crippled Children B. Energy Resources Center C. Southside M e d i c a l E d u c a t i o n Programs D . Cooperative Extension Service Programs E. C o u n t y Board M a t c h i n g Subtotal, Special Services/Funding Gross Total (I + II + III + IV)

i

($24 6 9 2 . 0 ) 9.29% S ( ( ( ( ( ( ( 750.0 250.0) 500.0) 500.0 300.0) 200.0) 1 400.0 450.0) 550.0) 400.0)

(S 2 6 5 0 . 0 ) 1.00% $ 496.7 800.0 1 333.0 1 500.0 475.0« 740.8 116.0 192.0*

(J 5 6 5 3 . 5 ) 2.13% 832 9 9 5 . 5 12.41% $ 579.0 60.0 165.0 85.0 222.1

Components

($ 1 1 1 1 . 1 ) $34 1 0 6 . 6 s

Includes replacement hospital for six months beginning January 1, 1979, at a cost of $1.052.9. > FY 1978 Base of $265,925.8, excludes retirement ($20,943.9), Prison Legal Service ($111.1) and Police Training Institute ($131.0). The latter two, funded in Senate Bill 880, are assumed to be nonrecurring. > Includes $15.0 nonrecurring. * Includes $98.0 nonrecurring. 1 Excludes retirement, which at full funding will require $48,834.3, or an increment $27,890.4 over FY 1978.