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Caption: Board of Trustees Minutes - 1978
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1976] UNIVERSITY OF ILLINOIS 51 endorsement of University and for preparation Higher Educa- T h e Board of Trustees' approval of this request represents the a list of high priority items of expenditure which will improve the improve its service to the people. These requests become the basis and submission of detailed budget requests to the Illinois Board of tion for FY 1978. I recommend approval of these requests. In the light of the discussion of the Committee of the Whole,1 Mr. Neal announced that the Trustees would take action on the 1978 operating budget in three parts: the regular operating and capital budget proposals, the statutory employer contribution to the Retirement System, and the food production and research complex (Food for Century Three). He requested President Corbally to provide time for another meeting of the Committee of the Whole to consider budget priorities when further information is available on the reaction of other state agencies to these proposals. A. Regular Operating and Capital Appropriations for FY 1978 (Summaries) FY 1978 Incremental Operating Budget Continuing and Programmatic State Funds I. Continuing Components A. Salary Increases (8.4%) 1. Regular Market (5.5%) 2. Market Recovery (2.5%) 3. Open-Range Adjustments (2.0%) B. General Price Increases 1. Regular Increase (5.0%) 2. Purchasing Power Recovery (2.0%) C. Utility Price Increases (12.5%) Subtotal D. Operating Funds for New Facilities E. Workmen's Compensation Increase Subtotal (Part I) Percent Increase over FY 1977 Base' II. Programmatic Components A. Extended Education 1. Continuing Education 2. Extended Day B. Health Professions 1. Medical Center 2. Veterinary Medicine C. Program Development 1. Bilingual Education Center 2. Institute for Environmental Studies 3. Institute for Developmental Disabilities 4. Agriculture Cooperative Extension 5. Library Sharing Program D. Equipment Recovery E. Space Realignment, Remodeling, and Replacement Subtotal (Part II) Percent Increase over 1977 Base2 Total Increment Percent Increase over FY 1977 Base' 1 Thousands of Dollars $14,646.1 ( 9,864.8) ( 4,103.8) ( 677.5) 2,240.9 ( 1,600.6) ( 640.3) 1,723.1 $18,610.1 772.9 72.0 $19,455.0 7.92 $ 3,876.7 1,989.3) 1,887.4) 3,912.5 ( 3,500.0) ( 412.5) 1,223.8 ( 75.0) ( 153.3) ( 218.8) ( 188.4) ( 588.3) 250.0 650.0 $ 9,913.0 4.04 $29,368.0 11.96 ( ( See minutes of this meeting immediately preceding this month's minutes. " FY 1977 Base, excluding retirement, IBA, and GKF Capital = $245,547.6.
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