ILLINOIS - The University of Illinois Board of Trustees

19781 UNIVERSITY OF ILLINOIS 4.1
Mr. Gerberding expressed his support for the resolution and presented
Professor Kenneth Andersen, representing the senate. He expressed satis-
faction in the emphasis on “compensation” in addition to salary in the
budget request, and conveyed the willingness of the faculty in helping
secure legislative support.
The student advisory vote was: Aye, Miss Kwper, Mr. Sobotka, Mr.
Watson; no, none.
On motion of Mr. Hahn, the recommendations were approved as
presented by the following vote: Aye, Mr. Hahn, Mr. Howard, Mr. Lenz,
Mr. Livingston, Mr. Neal, Mrs. Rader, Mrs. Shepherd, Mr. Velasquez;
no, Mr. Forsyth; absent, Governor Thompson.
Table 1
FY 1980 Operating Budget Request
Dcilars in
I. Continuing Components Thousands
A. Salary/Compensation Improvement. ............
5120 432.3
(9.5 percent). .............................. ( 17 554.1)
B. Price Increases.. .. 4 993.2
....... ( 2 111.1)
3. Library Acquisitions (1 1.0 percent). ........... (
4. Division of Services for Crippled C
407.6)
percent) .......................
C. Operation and Maintenance for New Areas. ....... 1 328.9
1. Medical Center. ........................... ( 1 117.0)
2. Urbana-Champaign. ........................ (
21 1 .9)
D. Workmen’s Compensation. ..................... 150.0
E. Replacement of Federal Capitation Funds. ...
1. Medical Center.. ......................
2 550.0
2. Veterinary Medicine, Urbana-Champaign. ..... ( 150.0)
F. Enrollment Progression, College of Dentistry. ......
367.5
Subtotal, Continuing Components. ...................
($29 821 -9)
Percent of FY 1979 Base’. ........................
10.26%
11. Programmatic Components2
A. New and Expanded Programs. ..................
1. Chicago Circle. . .....
5 765.8
2. Medical Center.. ....
3. Urbana-Champaign ......................... (
B. Equipment Base Deficiencies.. ...........
1. Chicago Circle. . .....
2. Urbana-Champaign.. ...............
2 991.5)
600.0
Subtotal, Programmatic Components .................
Percent of FY 1979 Base. ..
(16 6 365.8)
2.19%
1 FY 1979 Base excluding Retirement = $290,681.4.
* Individual programs contained in this section are identified in Table 2.
.