ILLINOIS - The University of Illinois Board of Trustees
ILLINOIS - The University of Illinois Board of Trustees ILLINOIS - The University of Illinois Board of Trustees
388 BOARD OF TRUSTEES [September 20 Addendum to FY 1981 Operating Budget Request Following completion of the “Budget Request for Operating and Capital Funds, FY 1981” and its submission to the Board of Trustees, it was learned that the governor vetoed Senate Bill 1314. (The bill would have transferred the Division of Services for Crippled Children (DSCC) from the University to the Division of Vocational Rehabilitation effective July 1, 1980). Budget planning procedures were completed prior to final action on SB 1314, and the budget request was pre- pared on the assumption that the DSCC would not be a part of the University’s budget for FY 1981. Budget requests for salary increases and general price increases for the DSCC now must be included in the University’s FY 1981 request. The following is a revised table showing the total FY 1981 operating budget request, including DSCC. Salary and price increase amounts have been adjusted accordingly. The FY 1980 base figure has also been increased accordingly. I recommend approval of this revised table for inclusion in the FY 1981 operating budget request. Table 1 FY 1981 Operating Budget Request Revised Dollars in Thousands I. Continuing Components A. Salary/Compensation Improvement.. ....... 1. Annualization of FY 1980.. ............. $ 2 771.7 2. Salary IncreaseJCompensation Improvement (9.7%) ................ 19 592.9 B. Price Increases ......................... 1. General (7.5%) ...................... 2 876.9 2. Utilities (20.0%! .................... 4 135.1 3. Library Acquisitions (13.5%). ......... 575.4 C. Operation and Maintenance, New Areas. .... $22 364.6 7 587.4 442.5 1. Medical Center, including Affiliated H-spitals ............................ 2. Urbana-Champaign ................... D. Workmen’s Compensation ................ E. Replacement of Federally Funded Instructional Programs ................... 1. Medical Center ...................... 2. Urbana-Champaign ................... 303.1 139.4 2 000.0 150.0 250.0 2 150.0 F. Third-Year Enrollment Progression, Dentistry Subtotal, Continuing Components. ......... % of FY 1980 Base’. ..................... 415.3 ($33 209.8) 10.31% 11. Programmatic Components A. New and Expanded Programs ’... ......... 1. Chicago Circle ...................... 2. Medical Center ...................... 3. Urbana-Champaign ................... 4. General University .................... B. Base Deficiencies ....................... 1. Operation and Maintenance. ........... a. Chicago Circle .................... ( b. Medical Center .................... ( 1 280.1 879.9 2 575.4 360.9 1 500.0 163.5) 540.0) 5 096.3 2 100.0
19791 UNIVERSITY OF IUINOIS ................ .................... ................ 389 c. Urbana-Champaign 2. Equipment .......................... ( 796.5) 600.0 a. Chicago Circle ( 200.0) b. Urbana-Champaign I 400.0) Subtotal, Programmatic Components. ....... ($ 7 196.3) % of FY I980 Base.. .................... 2.23% 111. Special ServicesJFunding Components A. County Board Matching (UC) ............ B. Expansion of Cooperative Extension Telenet (UC) .......................... 283.0 67.2 C. Cooperative Extension Nonacademic Salary Adjustment and Reclassification (UC), Other D. Area Extension Advisers (UC). ........... 49.4 68.0 E. Maintenance of Current Size, Cooperative Extension Service (UC), Other. ........... F. Library Computer System.. ............... 178.3 88.0 Subtotal, Special Services/Funding Components ............................ % of FY I980 Base.. .................... Grand Total FY 1981 Request'. .................. % of FY I980 Base.. ........................... FY 1980 Base = $321 960.7 excluding retirement. * Individual programs i; this section are identified in Table 3. a Exdudes retirement. ($ 733.9) .2% $41 140.0 12.78% The student advisory vote was: Aye, Mr. Grady, Mr. Sobotka, Miss Wyncott; no, none. On motion of Mr. Lenz, these requests were approved as recommended by the following vote: Aye, Dr. Donoghue, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Neal, Mrs. Shepherd, Mr. S,tone, Mr. Velasquez; no, none; absent, Governor Thompson. Budget of the Athletic Association of the University of Illinois at Urbana-Champaign for FY 1980 (4) The acting director of intercollegiate athletics has submitted, on behalf of the Board of Directors of the Athletic Association, the budget for the association for 1979-80 which is summarized as follows, with comparative figures for the preceding year: Sources of Budget Appropriations 1978-79 1979-80 Estimated income from Athletic Association activities.. $3 067 350 $3 458 705 Athletic Association reserve for equipment replacement. ..................... -0- 28 146 Athletic Association unappropriated surplus. ......... 14 750 107 404 Available for appropriation. ...................... $3 082 100 $3 594 255 Appropriations .................................. $3 082 100 $3 594 255 The budget has been reviewed and approved by the acting chancellor at the Urbana-Champaign campus and by the vice president for administration. I recommend that this budget be approved and that the Board of Directors of the Athletic Association be authorized to make such changes and adjustments, including approval of new appointments and acceptance of resignations, as are necessary within the total income and surplus of the association, provided that:
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19791 UNIVERSITY OF IUINOIS<br />
................<br />
....................<br />
................<br />
389<br />
c. Urbana-Champaign<br />
2. Equipment ..........................<br />
( 796.5)<br />
600.0<br />
a. Chicago Circle ( 200.0)<br />
b. Urbana-Champaign I 400.0)<br />
Subtotal, Programmatic Components. .......<br />
($ 7 196.3)<br />
% <strong>of</strong> FY I980 Base.. ....................<br />
2.23%<br />
111. Special ServicesJFunding Components<br />
A. County <strong>Board</strong> Matching (UC) ............<br />
B. Expansion <strong>of</strong> Cooperative Extension<br />
Telenet (UC) ..........................<br />
283.0<br />
67.2<br />
C. Cooperative Extension Nonacademic Salary<br />
Adjustment and Reclassification (UC), Other<br />
D. Area Extension Advisers (UC). ...........<br />
49.4<br />
68.0<br />
E. Maintenance <strong>of</strong> Current Size, Cooperative<br />
Extension Service (UC), Other. ...........<br />
F. Library Computer System.. ...............<br />
178.3<br />
88.0<br />
Subtotal, Special Services/Funding<br />
Components ............................<br />
% <strong>of</strong> FY I980 Base.. ....................<br />
Grand Total FY 1981 Request'. ..................<br />
% <strong>of</strong> FY I980 Base.. ...........................<br />
FY 1980 Base = $321 960.7 excluding retirement.<br />
* Individual programs i; this section are identified in Table 3.<br />
a Exdudes retirement.<br />
($ 733.9)<br />
.2%<br />
$41 140.0<br />
12.78%<br />
<strong>The</strong> student advisory vote was: Aye, Mr. Grady, Mr. Sobotka, Miss<br />
Wyncott; no, none.<br />
On motion <strong>of</strong> Mr. Lenz, these requests were approved as recommended<br />
by the following vote: Aye, Dr. Donoghue, Mr. Forsyth, Mr.<br />
Hahn, Mr. Howard, Mr. Lenz, Mr. Neal, Mrs. Shepherd, Mr. S,tone,<br />
Mr. Velasquez; no, none; absent, Governor Thompson.<br />
Budget <strong>of</strong> the Athletic Association <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Illinois</strong><br />
at Urbana-Champaign for FY 1980<br />
(4) <strong>The</strong> acting director <strong>of</strong> intercollegiate athletics has submitted, on behalf <strong>of</strong><br />
the <strong>Board</strong> <strong>of</strong> Directors <strong>of</strong> the Athletic Association, the budget for the association<br />
for 1979-80 which is summarized as follows, with comparative figures for the<br />
preceding year:<br />
Sources <strong>of</strong> Budget Appropriations 1978-79 1979-80<br />
Estimated income from Athletic Association activities.. $3 067 350 $3 458 705<br />
Athletic Association reserve<br />
for equipment replacement. ..................... -0- 28 146<br />
Athletic Association unappropriated surplus. ......... 14 750 107 404<br />
Available for appropriation. ...................... $3 082 100 $3 594 255<br />
Appropriations .................................. $3 082 100 $3 594 255<br />
<strong>The</strong> budget has been reviewed and approved by the acting chancellor at the<br />
Urbana-Champaign campus and by the vice president for administration.<br />
I recommend that this budget be approved and that the <strong>Board</strong> <strong>of</strong> Directors<br />
<strong>of</strong> the Athletic Association be authorized to make such changes and adjustments,<br />
including approval <strong>of</strong> new appointments and acceptance <strong>of</strong> resignations, as are<br />
necessary within the total income and surplus <strong>of</strong> the association, provided that:
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