UNIVERSITY OF ILLINOIS 1967-68 BUDGET · 2017-01-04 · for the biennium 1967-69, the 75th General Assembly of the State of Illinois appropriated $251,437,658 from general tax revenues

UNIVERSITY OF ILLINOIS

1967-68 BUDGET

Prepared for Presentation to the Board of Trustees,

July 26, 1967


1967-68 BUDGET

Prepared for Presentation to the Board of Trustees,

July 26, 1967

CONDENSED ANALYSIS OF THE ANNUAL BUDGET FOR OPERATIONS

1967-68

For the general operation of the University of Illinois

for the biennium 1967-69, the 75th General Assembly of the State

of Illinois appropriated $251,437,658 from general tax revenues

and $16,375,000 from the University's own income, for a total of

$267,812,658 . Of this total, $127,365,864 was designated for 1967

68 and is shown as General Income in Schedules A, B, D and E. The

remaining $140,446 , 974 will be held for 1968- 69 .

In addition, the General Assembly appropriated $1,370,000

(or $685,000 a year) from the Agricultural Premium Fund for county

extension work in Agriculture and Home Economics. There are certain

other funds for operations that are handled through the University

Treasurer and included in this annual budget . Such funds, all ear

marked for special purposes, include gifts, contracts, endowment

income, appropriations from the Federal Government, and income from

auxiliary activities (housing, Union buildings, bookstores) and

other self- supporting operations . The estimated total of such

restricted funds for 1967- 68 is $90,520,651.

Not included in this operating budget are funds approp

riated by the General Assembly for new buildings, other capital

improvements and rentals to the Illinois Building Authority.

Summary of Budget Recommended

The proposed operating budget for 1967-68 totals $217,886 , 515 ,

of which $119,425,864, or 55 per cent, comes from State tax funds .

Income from all sources for 1967- 68 is estimated at

$217,886,515. Appropriations recommended total $217,698,862, leaving

an unappropriated reserve of $187,653. The corresponding total

budget for 1966- 67 was $184 , 831,959 (see Schedule A). A sunnnary

-2

of increases from general funds by colleges is shown in Schedule B,

and further breakdowns are given in succeeding schedules.

Sunnnary of Increases

The increase in the budget from general funds is $17,791,473 ,

less $2 , 500,000 of Research and Educational Hospitals expenditures

which are transferred to restricted funds, for a net increase of

$15,291 , 473, distributed as follows:

Salary and Wage Rate Increases For academic staff For nonacademic staff, including

wages for hourly rate personnel Total Salary & Wage Rate Increases

Additional Staff Academic Nonacademic Wages (hourly personnel)

Total Additional Staff Expense and Equipment Increase in reserve for later assignment

Total Increase Less transfer of Research and EducationHospitals Expenditures

al

$ 4,150,828

2,180 , 158 ( 6,330,986)

3,402,996 1,260,875

797 , 263 ( 5,461,134)

5,813,401 185 , 952

17,791,473

-2,500,000

Net Increase $15,291,473

In addition to the increase in general funds, it is

estimated that the budget from restricted funds will be increased

by $17,763,083. These increases are based on estimates of additional

income from outside sources: grants and research contracts, auxiliary

activities, and other self-supporting operations, including the trans

fer of the Research and Educational Hospitals income to a revolving

account basis.

Thus, the total increase over the 1966-67 budget, for

both general and restricted funds, is $33,054,556, an increase of

17 . 9% over the previous year.

-3

By campus, the increases are as follows:

General Funds.!/ Amount % Increase

All Funds Amount % Increase

Urbana-Champaign Medical Center Chicago Circle Reserve

Total

$ 8,828,826 3,829,318 4,947,377

185 , 952 $17 , 791,473

12 . 6% 15.4 29 . 1

15 . 9%

$20,694,536 5,367,038 6,807,030

185 , 952 $33 , 054,556

16 . 1% 15 . 2 32.4

1./ Before transfer of $2,500,000

Salary Increases

The sum of $6,330,986 is included in the budget for salary

increases to academic and nonacademic staff paid from general funds.

Subject to the availability of funds, comparable adjustments have been

made to persons paid from other than State funds . Salary increases

have been widely distributed , but in accordance with established policy,

they have been made on the basis of merit .

Adjustments have been made in minimum academic salaries as

follows (present minimums are in parentheses):

9-mo . service 11-mo . service

Professor (11,000) $12,000 (13,450) $14,650

Associate Professor ( 9,000) 9,500 (11,000) 11,600

Assistant Professor ( 7,200) 7,700 ( 8,800) 9,400

Instructor & Research Associate ( 5,400) 5 , 800 ( 6 , 600) 7,100

Assistant (4,600) 4,800 ( 5 , 650) 5,850

Many changes in nonacademic ranges have been made as a

result of a study by the Office of Nonacademic Personnel .

Increases for employees under collective bargaining and

prevailing rate agreements are generally not allocated to indi

viduals in the budget , but funds have been reserved for those

groups for whom negotiations are still in process, and for

anticipated changes during the year .

-4

Increased Enrollment

The budget is bas ed upon the same enrollment projections

that were included in the biennial budget requests reviewed by the

Illinois Board of Higher Education and submitted to the Legislature .

The total anticipated fall term enrollment is 44,519, including

29 , 725 at Urbana-Champaign, 12,200 at Chicago Circle, and 2,594

at the Medical Center . The increase is 605 at Urbana-Champaign,

1,279 at Chicago Circle, and 98 at Medical Center, making a total

increase of 1,982 for the three campuses .

The sum of $5,461,134 is included for additional staff,

most of which is related to increased enrollment . As shown in

Schedule C, 334 full-time equivalent academic positions and 241

nonacademic positions are added . The increase in wage budgets

approximatesl50 full-time equivalent positions.

NOTE : Asterisks in the following schedules and surranaries indicate totals or subtotals .

1967- 68 BUDGET Schedule A

COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS

Estimated Income

General Restricted

Total Estimated Income

Appropriations by Board of Trustees

From General Income From Restricted Income

Total Appropriations

Unappropriated Balance from General Income

Income by Source (See Schedule D) State Appropriations Federal Appropriations Student Fees Endo\vtnents , Gifts, Contracts Earnings and Miscellaneous

Total Educational and Gener al

Auxiliary Ent~rprises Endowments, Gifts and Contracts for Student Aid

Total Income

Appropriations by Function Administration and General Retirement System Instruction and Departmental Research Activities Relating to Instruction Organized Research Extension and Public Services Libraries Physical Plant

Total Educational and General

Auxiliary Enterprises Student Aid

Total Appropriations

1966-67 Revised

ll2,074,391 72 , 757 , 568

184 , 831 , 959*

ll2 ,072 ,690 72 , 757 , 568

184,830,258*

1, 701*

Proposed 1967- 68

120 , 110,864 6 , 057,034 6 , 050,000

40 ,476 , 000 7 , 618 , 382

180,312,280*

31,876,235

5,698 , 000

217 , 886 , 515*

14,330,840 6,151,350

64 , 894 , 273 ll ,443 , 129 41 , 839 , 393 17 , 971 , 762 5 , 662,128

17,188 , 402

179 , 48 1, 277*

31 , 876,235 6,341,350

217 , 698 , 862*

1967- 68 Proposed

127 , 365,864 90 , 520 , 651

217 , 886,515.,.(

127 ,178,211 90 , 520 , 651

217 , 698 , 862~\

187 , 653*

55 . 1 2 . 8 2 . 8

18 .6 3 . 5

82 .8*

14 .6

2 .6

100 . 0*

6 .6 2 . 8

29 . 8 5.3

19 . 2 8 . 2 2. 6 8 . 0

82 . 5*

14 .6 2 . 9

100 . 0

Schedule A (Cont.)

1967-68 BUDGET

COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS

Aeeroeriations by Location Urbana- Champaign

(Includes Statewide services) (See Schedule F)

Medical Center (Includes Crippled Children) (See Schedule G)

Chicago Circle (See Schedule H)

Reserve

Total Budget

(Continued)

Revised 1966-67

128,541,445

35,282,682

21,006,131 1 , 701

184, 831 , 959

Increase

20 , 694,536

5,367,038

6,807,030 185 , 952

33 z054 , 556

Proposed 1967- 68

149,235,981

40 ,649,720

27,813,161 . 187 , 653

217 , 886 , 515

68.5

18.6

12 .8

--0.1

100.0

1967- 68 BUDGET Schedule B

SUMMARY OF CHANGES IN APPROPRIATIONS FROM GENERAL FUNDS

Revised Proposed 1966- 67 Increase 1967-68

Urbana-Champaign Agriculture Commerce Education Engineering Fine & Applied Arts Graduate College Journalism & Communications Law Liberal Arts & Sciences Physical Education University Extension Veterinary Medicine Other Academic Units Library & Library School Physical Plant Administration and General

Total, Urbana- Champaign

Medical Center Crippled Children Dentistry Graduate College Medicine Nursing Pharmacy Research & Educational Hospitals Other Academic Units Library Physical Plant Administration & General

Total , Medical Center

Chicago Circle Business Administration Educat i on Engineering Architecture and Art Graduate College Liberal Arts & Sciences Physical Education Other Academic Units Library Physical Plant Administration & General

Total , Chicago Circle

Unappropriated

Total , Entire University

8,774,235 2,475,485 2,671,825 7,400,846 3,395,700 1,731,904

908 , 358 593,810

14 , 144,599 1,453,595 1 , 218,303

954,628 2,964 , 341 3,211,245 8,235,209

10 , 046 , 117

70,180,200*

2,005 , 980 1,302,561

67,950 5,317,457

497 , 655 834 , 289

8 , 625,116 435,053 232,620

3, 423,935 2,095,410

24,838 , 026*

625,720 204,310 864,253 706,444 226,020

5 , 671 ,497 387,668 750,280

1 , 170,760 3, 031,773 3, 415,739

17,054,464*

1,701

112,074,391*

625,243 134,815 368,686 717,610 360,670 368 , 600 63,598

107,310 1,422,265

154,481 166,253 108 , 875 287,220 362,298 479,306

3,101 , 596

8,828 , 826*

640 , 450 102, 724

1 , 410 799,728

73,495 80 , 981

-1, 577 , 177 52 , 977 39 , 615

323,956 791,159

1,329,318*

124,020 108,460 260,885 302,077 157,290

1,597,859 54,930

258 , 380 536,070 843, 771 703 , 635

4,947 , 377*

185 , 952

15 , 291 ,473*

9,399,478 2,610,300 3,040,511 8,118,456 3,756,370 2,100,504

971,956 701,120

15,566,864 1,608,076 1,384,556 1,063,503 3,251,561 3,573,543 8,714,515

13,147,713

79,009,026*

2,646,430 1,405,285

69,360 6,117,185

571,150 915,270

7 , 047,939 488,030 272,235

3,747,891 2,886,569

26,167,344*

749,740 312,770

1 , 125,138 1,008,521

383,310 7,269,356

442,598 1,008,660 1,706,830 3,875,544 4,119,374

22,001,841*

187,653

127,365,864*

3.07

196 7- 68 BUDGET Schedule C

SUMMARY OF SAIARY POSITIONS , WITH CHANGES FROM 1966-67

Nonacademic Staff

(FULL- TIME EQUIVALENT) GENERAL FUNDS ONLY

Academic Staff FTE Change

1967- 68 from 1966-67

Urbana- Champaign Agriculture 479 . 22 8 . 75 Commerce 190 . 30 - . 51 Education 210 .44 15 . 02 Engineering 488 . 84 15 . 28 Fine and Applied Arts 274 . 92 8 . 90 Graduate College 98 . 51 7.55 Journalism 37 .43 -. 15 Law 33 .53 3 . 20 Liberal Arts & Sciences 1,309 .13 34 .42 Physical Educat i on 120 . 84 5 . 83 University Extension 41.07 3 . 24 Veterinary Medicine 50 . 92 2 .50 Other Academic Units 82.19 5 . 64 Library & Library School 177 . 30 11.25 Physical Plant 8 . 00 Administration & General ! - 199 . 72 19 . 52

Total, Urbana-Champaign 3,802 . 36~-C 140 .44·k

Medical Center Crippled Childr en 8 . 15 Dentis t ry 69 . 60 1.43 Graduate College .50 Medicine 284 . 98 28 .41 Nursing 48 . 90 3 . 00 Pharmacy 64 . 55 6.35 Research & Educa tional Hospitals 5 . 02 Other Academic Units 10 . 70 Library 11 . 00 2 . 00 Physical Plant 1.00 Administration & General 23 . 95 3 . 50

Total, Medical Center 528 . 35* 44 . 69*

Chicago Circle Business Administra tion 47 .45 4 . 04 Education 21 . 36 7 . 36 Engineering 65 .67 7 . 64 Archi t ecture and Art 64 . 48 12.50 Graduate College 10 . 82 . 37 Liberal Arts & Sciences 602 . 67 83 .54 Physical Education 48.50 4 . 00 Other Academic Uni ts 17 . 75 7 . 00 Library 46 . 00 7 . 00 Physical Plant 1.00 Administrat i on & Genera l 86 . 13 15 .84

Total , Chicago Circle 1 , 011 . 83* 149 . 29*

Total , Ent i re University 5 , 342 . 35* 334 .42*

FTE Change 1967-68 from 1966- 67

496. 93 40 .00 56.30

196 .55 49.00 52 .40 44 . 85 12 . 00

256.51 44 . 37 30 .46 38 .48 61 . 00

176 .10 58 . 16

585 . 93 2,199 . 04*

51.00 60. 77

2.00 157.81

10.00 26.00

830. 35 36.93 14 . 00 32 . 25

135 . 37 1,356 . 48*

11.00 5 . 00

26.54 13 . 00 10.00 99 . 75

9 . 72 10 . 00 86 . 00 42 . 80

270 . 87 584 . 68-f<

4,140. 20*.V

2 . 00 9.75 4 . 00 2 . 00 .so

2.00 24 . 25

2 . 00 3 . 33

.66 3.00

13.50

33 . 07 103 . 13*

7.75 1.00

41 .63 2 . 00 2 . 00 1.00

12.07 67.45*

6 .54 3 . 00 2.00

12 . 00

4 . 00 18.00

2 . 00 22 . 50 70.04*

240.62*

ll Not including approximately 2, 000 FTE persons paid from wages

1967- 68 BUDGET Schedule D

ESTIMATED INCOME

General Income

Restricted Income Total

I . Educational and General A. State Appropriations

For Current Operations 119 , 365 , 864 Agricultural Extension Vocational Education 60 , 000

Total , State 119 , 425 , 864*

B. Federal Appropriations Land Grant Funds 439,618 Federal Crippled Children

Total , Federal 439,618*

C. Student Fees Tuition 7, 187,205

Less Housing Support - 1,537,205 Net Tuition 5,650,000*

Extension Fees 400,000

Total, Fees 6,050,000*

D. Gi fts and Contracts Endowment Income Gifts from Private Sources 200 , 000 U. S . Contracts State of Illinois Contracts Contract Research Reserve 440,000

Total , Gifts & Contracts 640,000*

E. Earnings & Miscellaneous Sales , Services & Miscellaneous 385 , 382 Investment Income 425,000

Total , Earnings & Miscellaneous 810,382*

Total, Educational and General 127 , 365 , 864*

II . Auxiliary and Student Aid A. Auxiliary Enterprises B. Student Aid

Endowment Income Gifts U. S . Contracts State of Illinois Contracts Contract Research Reserve

Total , Auxiliary & Student Aid

Total , Estimated Income 127 , 365 , 864*

685 , 000

685 , 000*

4,119 , 416 1 , 498,000

5,617 , 416*

227,000 3 , 200 , 000

29 , 792 , 000 1,375 , 000 5 , 242 , 000

39 , 836 , 000*

6 , 808,000

6 , 808 , 000*

52 , 946 , 416'1(

31 , 876 , 235

207 , 000 694 , 000

4 , 466,000 75 , 000

256 , 000

37 , 574,235">\

90 , 520 , 651*

119,365,864 685,000

60 , 000

120 , 110 , 864*

4,559,034 1,498,000

6,057 ,034i(

7 , 187 , 205 - 1 , 537 , 205 5,650,000*

400,000

6 , 050 , 000*

227 , 000 3 , 400 , 000

29,792 , 000 1 , 375,000 5 , 682 , 000

40 , 476,000*

7, 193,382 425,000

7 , 618,382*

180 , 312,280*

31,876,235

207,000 694 , 000

4,466,000 75,000

256 , 000

37 , 574 , 235*

217,886,515

UNIVERSITY OF ILLINOIS SCHEDULE E

1967-68 BUDGET

TOTAL APPROPRIATIONS Proposed AmountPres&itNERALAmount Salaries Wages, Exp. & Equip. Total

a ADMINISTRATION & GEN URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

10218858 2052710 2940129

15211697*

6392130 1345944 2451174

10189248*

6505022 1491875 1117045 9113942*

12897152 283 7819 3568219

19303190*

IJ INSTRUCTION URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

35791763 8072197 9771452

53635412*

36164~.:>8 8 448858

11191::!518 558123 14*

365d496 717953

1277010 5653459*

39823434 9166811

12475528 61465773*

c ORGANIZED ACTIVITIES RELATING TO INSTRUCT

URBANA-CHAMPA IGN CHICAGO MED CENTER

226410 8625116 8851526*

255990 52 16599 5472589*

25900 1831340 1857240*

281890 7047939 7329829*

a ORGANIZED RESEARCH URBANA- CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

7295157 J62768 157940

7815865*

68243'::>7 304793 203775

7332925*

1165615 74676

165215 1405506*

7989972 379469 368990

8738431*

c EXTENSION AND PUBLIC SERVICES

URBANA-CHAMPAIGN CHICAGO MED CENTER

4968076 2005980 6974056*

4510922 535920

5046842*

949756 2110510 3060266*

5460678 2646430 81 07108*

a LIBRARIES URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

3006795 232620

1170760 4410175*

2169451 175690 828270

3173411*

1173612 96545

878560 2148717*

3343063 272235

1706830 5322128*

c PHYSICAL PLANT URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

8194241 3423935 3005183

1462335 9*

579346 290000 350347

1219693*

809 .:'.891 3457891 3497927

15048709*

d67LL37 3747891 3848274

16268402*

a STUDENT AID URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

478900 62700

9000 550600* *

540600 68750 34000

643350*

540600 68756 34000

64335Ci

TOTAL GENERAL 112072690 * 88247022* 38931189* 127 1782llif

UNIVERSI'IY OF ILLINOIS SCHEDULE E CONTINUED

1967-68 BUDGET

TOTAL APPROPRIATIONS RESTRICTED

Present Amount Salaries

Proposed Amount

Wages, Exp. & Equip. Total

a ADMINISTRATION & GEN URBANA-CHAMPAIGN CHICAGO MED CENfER CHICAGO CIRCLE

840625 85000

5000 930625*

664000 64000 34000

762000*

380000 31000

6000 4 17000*

1044000 95000 40000

1179000*

a INSTRUCTION URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

1288730 1513300

11300 2813330*

9 15000 568000

1483000*

625000 1253000

67500 1945500*

1540000 1821000

67500 3428500i


URBANA-CHAMPAIGN CHICAGO MED CENTER

736288 668902

1405190*

278000 156000 434000*

560000 3119300 3679300*

838000 3275300 4 113300*

a ORGANIZED RESEARCH URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

22900929 3806000

153000 26859929*

14846430 1208000

446000 16500430*

13020532 2928000

652000 16600532*

27866962 4 1 36000 1098000

33100962*

a EXTENSION AND PUBLIC SERVICES

URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

6042572 1890433

15000 7948005*

4339782 567000

74000 4980782*

3443972 1412900

27000 4883872*

7783754 1979900

101000 9864654*

c LIBRARIES URBANA- CHAMPAIGN 156940

156940* 76000 76000*

264000 264000*

340000 340000*

a PHYSICAL PLANT URBANA-CHAMPAIGN CHICAGO MED CENTER

785000 20000

805000*

250000

250000*

650000 20000

670000*

900000 20000

920000*

a AUXILIARY ENTERPRISE URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

22303161 2302021 3759367

28364549*

1969630 249425 628060

2847115*

t.2769609 2719751 3539760

29029120*

24739L39 2969176 4 167820

31876235*

a STUDENT AID URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE

3307000 159000

8000 3474000* *

5175000 186000 337000

5698000*

5175000 1 86000 337000

5698000.W.

TOTAL RESTRICTED 72757568* 27333327* 63187324* 9052065ti


a ADMINISTRATION & GEN ADMIN & GENERAL EDUCATION PHYSICAL EDUCATION UNIVERSlTY PRESS PHYSICAL PLANT

C INSTRUCTION ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS GRADUATE COLLEGE JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION VETERINARY MEDICINE ARMED FORCES INSTITUTE AVIATION SOCIAL WORK SUMMER SESSION LIBRARY & LIB SCH

a ORGANIZED ACTIVITIES RELATING TO INSTRUCT

ADMIN & GENERAL EDUCATION

a ORGANIZED RESEARCH AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGlNEEl<ING FINE & APPLIED ARTS GRADUATE COLLEGE JOURNALISM & COMMUN VETERINARY MEDICINE GOVT & PUBLIC AFFAIR LABOR & INDUST REL

SCHED'lJLE F

1967-68 BUDGET

URBANA-CHAMPAIGN P GEN.ERAL Proposed Amount resen Amount

9664465 120005 275220 118200 40968

10218858*

317352 1978486 2247860 1965205 6231197 3185550

246250 408215 589210

14144599 1178375

922028 42100

626456 176430

1328000 204450

35791763*

226410 226410*

3889464 152260 267985

1169649 102280

1075654 90020 32600

103035 412210

7295157*

Salaries

6072770 102020 191190

26150 6392130*

481450 1940145 2228545 20517~5 6300425 3246745

224065 405175 661870

14117249 1170570

959053 31680

536936 192930

1395695 220680

36164938*

30000 225990 255990*

3560232 139520 261575

1080071 100640

1048054 89050 25800

100675 418740

6824357*


6216023 12288793 26790 1 28810

117881 309071 128200 128200

16128 42278 6505022* 12897152*

185050 666500 245180 21 85325 141650 2370195 226701 2278426 559660 6860085 283700 3530445

65000 289065 31200 436375 34650 696520

1449615 15566!:S64 128435 1299005

69150 1028203 15900 47580

140000 676936 28500 221430 44305 1440000

9800 230480 3658496* 39823434*

6000 36000 19900 245890 25900* 281890*

563700 4 1 23932 21500 161020 24050 285625

178300 1258371 9600 1 102 40

313385 1361439 6530 95580 9500 35300

10900 111575 28150 446890

1165615* 7989972*

UNIVERSI1Y OF ILLINOIS SCHEDULE F CONTINUED

1967-68 BUDGET


ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION FINE & APPLIED ARTS JOURNALISM & COMMUN UEXT EXTENSION UNIVERSITY PRESS

a LIBRARIES LIBRARY & LIB SCH

a PHYSICAL PLANT PHYSICAL PLANT

a STUDENT AID ADMIN & GENERAL FINE & APPLIED ARTS GRADUATE COLLEGE LAW

TOTAL GENERAL

Present Amount

11000 2906285

75365 92220 96870

410123 1218303

157910 4968076*

3006795 3006795*

8194241 8194241*

53300 11000

410000 4600

478900*

70180200*

Salaries

9420 3044511

74585 97710 97740

297870 722636 166450

4510922*

2169451 2169451*

579346 579346*

*

56897134*

Proposed Amount


72000 81420 45710 3090221

4500 79085 4050 101760 6945 1 04685

142131 440001 661920 1384556

12500 178950 949756* 5460678*

1173612 3343063 1173612* 3343063*

8092891 8672237 8092891* 8672237*

75000 75000 1 1000 11000

450000 450000 4600 4600

540600* 540600*

22111892* 79009026*

UNIVERSITY OF ILLINOIS SCHru>ULE F CONTINUED

1967-68 BUDGET

URBANA- CHAMPA1GN RESTRICTED Proposed AmountPresent

a ADMINISTRATION & GEN ADM IN & GENERAL COMMERCE & BUS ADM EDUCATION ENGlNEERING PHYSICAL EDUCATION

a INSTRUCTION ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS GRADUATE COLLEGE JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION VETERINARY MEDICINE ARMED FORCES INSTITUTE AVIATION GOVT & PUBLIC AFFAIR SOCIAL W'ORK LIBRARY & LIB SCH


AGRICULTURE EDUCATION VETERINARY MEDICINE INSTITUTE AVIATION

a ORGANIZED RESEARCH ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEEKING FINE & APPL IE D ARTS GRADUATE COLLEGE JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION VETERINARY MEDICINE GOVT & PUBLIC AFFAIR

Amount Salaries

821025 663000 1100 1000 1500 1000

16000 840625* 664000*

2000 40000 25000 47000 50000

126230 117000 145500 82000

19300 2000 20000 9000

9000 4000 12000 2000

652500 460000 1500 1 0000

90000 55000 3700 9000 8000

1000 104000 80000

7000 1 0000 1288730* 9 1 5000*

107978 40000 66000 65000 94300 38000

4680 10 135000 736288* 278000*

139000 130000 3164029 1149930

217000 131500 1566000 1297000 9542200 6705000

103 1 00 47000 2463000 1935000

117000 62000 14000 1000

4843000 2876000 25000 10000

590000 375000 20000 2000


368000 1031000 1500 2500 1000 1000 4500 4500 5000 5000

380000* 1044000*

2000 2000 28000 53000

6000 56000 90500 207500 60000 142000 14000 16000 19000 28000

3000 7000 2000 4000

288500 748500 4000 14000

45000 100000 3000 3000 8000 16000 4000 5000

46000 126000 2000 12000

625000* 1540000*

70000 110000 38000 103000 87000 125000

365000 500000 560000* 838000*

86000 216000 2232032 3381962

170000 301500 663000 1960000

5355000 12060000 32100 79100

1890000 3825000 69000 1 31000

1000 2000 2177200 5053200

4200 14200 261000 636000

1000 3000

UNlVERSITY OF ILLINOIS 3CHEDULE T CONTINUED

1967-68 BUDGET

LABOR & INDUST REL SOCIAL WORK LIBRARY & LIB SCH


ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION UEXT EXTENSION VETERINARY MEDICINE GOVT & PUBL IC AFFAIR UNIVERSITY PRESS INTERNATL PROGRAMS LIBRARY & LIB SCH

a LIB RARIES LIBRARY & LIB SCH


a AUXILIARY ENTERPRISE ADMIN & GENERAL AGRICULTURE UEXT EXTENSION PHYSICAL PLANT

a STUDENT AID STUDENT AID

TOTAL RESTRICTED

Presenf. Alllounf.

46600

51000 22900929*

75000 3544792

51000 278755

35310 46110 20000

6000

800 895550

1000 290955 785000

12300 6042572*

156940 156940*

785000 785000*

1772685 51800

164856 20313820 22303161*

3307000 3307000*

58361245*

Salaries

29000 40000 56000

14846430*

50000 31925dL

15000 150000

16000 12000 15000

1000 335000

3000 200

75000 470000

5000 4339782*

76000 76000*

250000 250000*

310000 6700

78000 1574930 19696.,0*

* 23338842*

Proposed Amount


48000 77000 15000 55000 16000 72000

13020532* 27866962*

40000 90000 1485872 4678454

51000 66000 20000 170000 12000 28000 23000 35000 10000 25000 18000 18000

4500 4500 3500 4500

806000 1141000 3000

100 300 350000 425000 615000 1085000

5000 10000 3443972* 7783754*

264000 340000 264000* 340000*

650000 900000 650000* 900000*

1870000 2180000 133300 140000

72000 15 0000 20694309 22269239 L27b9b09* 24739.239*

5175000 5175000 5175000* 5175000*

46888113* 702269554

SCHEDULE GUNIVERSI1Y OF ILLINOIS

1967-68 BUDGET

MEDICAL CENTER Proposed AmountPres~NERAL

a ADMINISTRATION & GEN ADMIN & GENERAL

a INSTRUCTION DENTISTRY GRADUATE COLLEGE MEDICINE NURSING PHARMACY PHYSICAL EDUCATION SUMMER SESSION ILLUSTRATION STUDIOS


RE HOSPITAL

a ORGANIZED RESEARCH GRADUATE COLLEGE MEDICINE RES RESOURCES LAB MED RES LAB INST FOR TB RES


CRIPPLED CHILDREN

a LIBRARIES LIBRARIES


o STUDENT AID ADMIN & GENERAL GRADUATE COLLEGE

TOTAL GENERAL

Asnount

2052710 2052710*

1302561 27950

5268217 497655 834289

26165

1 15360 8072 1 97*

8625 1 16 8625 1 16*

20000 49240

131299 57220

105009 362768*

2005980 2005980*

232620 232620*

3423935 3423935*

42700 20000 62700*

24838026*

Salaries

1345944 1345944*

1362605 26290

5552152 537725 801970

20815 17841

129460 84488?8*

5216599 52 1 6599*

49940 113979

57020 83854

304793*

535920 535920*

175690 175690*

290000 290000*

*

163 1 7804*


1491875 2837819 149 1875* 2837819*

42680 140:>285 3070 29360

5 12073 6064225 33425 571150

1 13300 915270 6705 27520

17841 6700 1 36160

7 17953* 9166811*

1831340 7047939 1831340* 7047939*

20000 20000 3020 52960

23075 137054 3310 60330

25271 1 09125 74676* 379469*

2110510 2646430 211051 0* 2646430*

96545 272235 96545* 272235*

3457891 3747891 3457891* 3747891*

48750 48750 20000 20000 68750* 68750*

9849540* 26167344*

UNIVEflSITY OF ILLINOIS SCHEDULE G CONTINUED

1967-68 BUDGET

MEDICAL CENTER RESiRICTED Proposed Amou:n tPresent

c ADMINISTRATION & GEN ADMIN & GENERAL

c INSTRUCTION ADMIN & GENERAL DENTIS TRY GRADUATE COLLEGE MEDICINE NURSING


DENTISTRY MEDICINE RE HOSPITAL

c ORGANIZED RESEA RCH ADMIN & GENERAL CRIPPLED CHILDR EN DENTISTRY GRADUATE COLLEGE MEDICINE PHARMACY RES RESOURCE LAB


CRIPPLED CHILDREN DENTISTRY INTERNATL PROGRAMS

c PHYSICAL PLANT PHYSICAL PLAN T

c AUXILIARY EN TERPRISE ADMIN & GENERAL PHYSICAL PLANT

c STUDENT AID STUDENT AID

TOTAL RESTRICTED

Amount

85000 85000*

2000 167000

300 1186000

158000 1513300*

210000 100000 358902 668902*

1000

486000 25000

3039000 230000

25000 3806000*

1482633 7800

400000 1890433*

20000 20000*

217360 2084661 2302021*

159000 159000*

10444656*

Sal aries

64000 64000*

1000 90000

406000 71000

568000*

69000 59000 28000

156000*

10000 21 7000

944000 37000

1208000*

415000

152000 567000*

40000 209425 249425*

* 28 1 2425*

Wages, Exp. & Equip.

31000 31000*

iooo 120000

iooo 954000 177000

1253000*

160300 32000

2927000 3119300*

2000 18000

393000 215000

2151000 134000

15000 2928000*

1108000 8900

296000 1412900*

20000 20000*

437790 228 1961 2719751*

186000 186000*

11669951*

Total

95000 95000*

200 0 21 000 0

1000 1360000 248000

1821000*

229300 91000

2955000 3275300*

2000 28000

610000 215000

3095000 171000

15000 4 136000*

1523000 8900

448000 1979900*

20000 20000*

477790 249 1386 296 9 176*

186000 186000~

14482376*

SCHEDULE HUNIVERSITY OF ILLINOIS

1967-68 BUDGET

CHICAGO CIRCLE Proposed AmountPres~NERAL

a ADMINISTRATION & GEN ADMIN & GENERAL PHYSICAL PLANT

a_ INSTRUCTION ADMlN & GENERAL COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS GRADUATE COLLEGE LIBERAL ARTS & SCI PHYSICAL EDUCATION ARMED FORCES SOCIAL WORK SUMMER OUARTER

a ORGANIZED RESEARCH GRADUATE COLLEGE URBAN STUDIES

a LIBRARIES LIBRARY


a STUDENT AID ADMIN & GENERAL GRADUATE COLLEGE

TOTAL GENERAL

Amount

2913539 26590

2940129*

493200 625720 204310 864253 706444

68080 5671497

387668 14770

167010 568500

9771452*

157940

157940*

1170760 1170760*

3005183 3005183*

9000

9000*

17054464*

Salaries

2433264 17910

2451174*

391900 70 1640 276130 973598 852691

83840 6616 9 61

408008 9720

217280 666750

11198518*

1 19025 84750

203775*

828270 828270*

350347 350347*

*

15032084*


1107685 3540949 9360 27270

1117045* 3568219*

171525 563425 48100 749740 36640 312770

151540 lli5138 15:>830 1008521

12980 96820 652395 7269356

34590 442598 5370 15090 8040 225320

666750 1277010* 12475528*

148465 267490 16750 101500

165215* 368990*

8 78560 1706830 878560* 1706830*

3497927 3848274 3497927* 3848274*

15000 15000 19000 19000 34000* 34000*

6969757* 22001841*

SCHEDULE R CONTINUED

1967-68 BUDGET

CHICAGO CIRCLE p~fRICTE~D~~~~-P-ro_p_os_e_d_A_mo_u_n_t ~~~~


a ADMINISTRATION & ADMIN & GENERAL

GEN

a INSTRUCTION ADMIN & GENERAL ENGINEERING ARMED FORCES

a ORGANIZED RESEARCH ENGINEERING GRADUATE COLLEGE LIBERAL ARTS & SCI

a EXTENSION AND SERVICES

EDUCATION

PUBLIC

a AUXILIARY ENTERPRISE ADMIN & GENERAL PHYSICAL EDUCATION PHYSICAL PLANT

a STUDENT STUDENT

AID AID

TOTAL RESTRICTED

Amount

5000 5000*

9000 2000

300 11300*

32000 55000 66000

153000*

15000 15000*

308740 112222

3338405 3759367*

8000 8000*

3951667*

Salaries

34000 34000*

*

126000 1 0000

31 0000 446000*

74000 74000*

20475 52250

555335 628060*

* 1182060*


6000 6000*

65000 2000

500 67500*

18 1000 140000 331000 65200 0*

2 7000 27000*

391325 84100

3064335 3539760*

337000 337000*

4629260*

40000 40000*

65000 2000

500 67500*

307000 150000 641000

1098000*

1 01000 101000*

411800 1 36350

3619670 4 167820*

337000 337000*

5811320*

UNIVERSilY OF ILLINOIS

1967-68 BUDGET

ADMINISTRATION & GEN URBANA & CENTRAL ADM

Present Propos e d Amount

Alnount Sa laries Wages, Exp. & Equip. Tot al

a ADMIN & GENERAL BOARD OF

AUDIT TRUSTEES 91055

24300 54445 42100

18930 96545 18930

SECRETARY OF UNIV PRESIDENTS OFFICE

21215 273220

20725 244370

4300 43900

25025 288270

CITIZENS COMM INCIDENTL & EMERG

17900 6000

7800 6000

7800 6000

MEMBERSHIPS 9320 8700 8700 PUBLIC FUNCTIONS

CHANCELLOR COMMENCEMENT STUDENT ENGLISH GEN LECTURES

50000

25000 22600 10000

158390

20410

50000 15000 25000

3000 10000

50000 1 73390

25000 23410 10000

HONORS PROGRAM 98530 62270 24900 87170 COUNSELING SERV

EXEC VP & PROVOST UNIV DEAN ADMISS

334025 180450

318695 116990

36300 26850

354995 143840

& RECORDS INSTITUTIONAL RES

175250 160790

162720 147580

28700 28460

191420 176040

CENTRAL OFC SPACE STATISTICAL SERV

VP & COMPTROLLER ACCOUNTING AUDITING BURSAR PURCHASING INSURANCE SAFETY COORD

RETIREMENT SYSTEM DEATH BENEFITS ADMISSIONS & RECORDS

149100 1011972

110630 226310 123670 260300 284094

10450 27980

2735200 10399

839445

139610 682272 103780 214000 129930 213450 280064

40140' 26400

5619 709355

19150 505703

19000 43000 14300 67800 38500

1000 3100

4441950 4000

227340

158760 1187975

122780 257000 144230 281250 318564

41140 29500

4441950 9619

936695 LEGAL COUNSEL NONACADEMIC PERS

118830 110750 15300 126050

CENTl<AL OFFICE 81590 84180 13050 97230 URBANA OFC DISABii.. BENEFITS ACCIDENT COMP

PUBLIC INFORMATION

182750 2000

51000 131620

202390

10400 110750

31650 2000

60000 29600

234040 2000

70400 140350

DEAN OF UNIV

STUDENTS CENTENNIAL

232460 23000

217305 24000

54450 271755 24000

DEAN OF MEN 121755 105780 27100 132880 DEAN OF HOUSING

WOMEN DIVISION

149840 67790

142655 61800

24800 9250

167455 71050

PLACEMENT OFFICE 61870 54065 11500 65565 SECUR !TY OFF I CE

HEALTH SERVICE 80080

806010 66970

789120 17400 80100

84370 869220

VICE PRESIDENT 43570 44960 7000 51960

UNIVERSITY OF ILUNOIS

ALUMNI RELATIONS & RECORDS

UNIVERSITY OF ILL FOUNDATION

a INSTRUCTION CHANCELLOR

UNASSIGNED INSTR RESOURCES

NONACADEMIC BALANCES

a ORGAN1ZED ACTIVITES RELATING TO INSTRUCT

KRANNERT CTR FOR PERFORMING ARTS


VP & COMPTROLLER COMM ALLERTON PARK

VICE PRESIDENT TECH SERV ACT HIGHER ED TITLE I

c STUDENT AID VP & COMPTROLLER

MATCHING LOAN FUND

TOTAL GENERAL

1967-68 BUDGET

ADM & GEN URBANA CENTRAL ADM CONT

Proposed AmountPresent Amount

115890

105205 9664465*

317352

31 7352*

*

11000

11000*

53300 53300*

10046 1 17*

Salaries

60900

135530 6072770*

100000 262730 11 8720 481450*

30000 30000*

9420

9420*

* 6593640*


68040

6216023*

7965 0 105400

185050*

6000 6000*

2000

35000 35000 72000*

75000 75000*

6554073*

1 28940

135530 12288793*

1 79650 368130 118720 666500*

36000 36000*

11420

35000 35000 81420*

75000 75000*

13147713*

UNIVERS11Y OF JLUNOIS

1967-68 BUDGET

ADM & GEN URBANA CENTRAL ADM CONT

Present Proposed Amount

Amount Salaries Wages, Exp. & Equip. Total

c ADMIN & GENERAL EST REVOLVING 138025 28000 115000 143000 EST CONTRCT RES RESV 630000 600000 200000 800000 EST ENDOWMENT INCOME 3000 3000 3000 EST PRIVATE GIFTS 50000 35000 35000 70000 EST STATE CONTRACTS 15000 15000

821025* 663000* 368000* 1031000*

0 INSTRUCTION EST ENDOWMENT INCOME 1000 1000 EST PRIVATE GIFTS 2000 1000 1000

2000* * 2000* 2000*

c ORGANIZED RESEARCH EST PRIVATE GIFTS 2000 1000 1000 EST US CONTRACTS 82000 125000 60000 185000 EST STATE CONTRACTS 55000 5000 25000 30000

139000* 130000* 86000* 216000*

o EXTENSION AND PUBLIC SERVICES

EST ENDOWMENT INCOME 75000 50000 40000 90000 75000* 50000* 40000* 90000*

a AUXILARY ENTERPRISE EST AUXILIARY ENTERP 1772685 310000 1870000 2180000

1772685* 310000* 1870000* 2180000*

TOTAL RESTRICTED 2809710* 1153000* 2366000* 3519000*

UNIVERS11Y OF ILLINOIS

1967-68 BUDGET

COLLEGE OF AGRICULTURE

Proposed AmountPresent Amount Salaries Wages, Exp. & Equip. Total

C INSTRUCTION AGR ADMINISTRATION 194890 167625 69930 237555 AGR ECONOMICS 175470 185410 3050 188460 AGR ENGINEERING 130956 128210 11065 139275 AGRONOMY 187350 188630 13750 202380 ANIMAL SCIENCE 259995 246675 38400 285075 COUNTY FARM 4920 5220 5220 DAIRY SCIENCE 186920 171475 27300 198775 FOOD SCIENCE 89305 91845 5150 96995 FORESTRY 92310 87820 9900 97720 HOME ECONOMICS 404250 389255 46855 436110 HORTICULTURE 106915 135510 9975 145485 PLANT PATHOLOGY 68195 68185 2835 71020 VOCATIONAL AGR 77010 74285 6970 81255

1978486* 1940145* 245180* 2185325*

c ORGANIZED RESEARCH AGR ADMINISTRATION 207929 192070 44494 236564 AGR ECONOMICS 292965 294980 18710 313690 AGR ENGINEERING 179405 176940 19990 196930 AGR ENTOMOLOGY 3620 3820 200 4020 AGRONOMY 778152 751528 105120 856648 ANIMAL SCIENCE 636741 544962 114441 659403 DAIRY SCIENCE 417585 368360 62820 431180 DIXON SPRINGS AG CTR 147217 104567 47660 152227 FOOD SCIENCE 249900 225225 37840 263065 FORESTRY 108235 103020 13240 116260 HOME ECONOMICS 87765 95215 6025 101240 HORTICULTURE 485410 428715 48115 476830 PLANT PATHOLOGY 146155 145005 1475 0 15 9755 VETERINARY RES 148385 125825 30295 1561 20

3889464* 3560232* 563700* 4123932*


AGR ADMINISTRATION 368345 347220 45710 392930 AGR ECONOMICS 83485 88820 88820 AGR ENGINEERING 64170 6353 0 63530 AGR ENTOMOLOGY 14850 15840 15840 AGRONOMY 80745 87750 87759 ANIMAL SCIENCE 53585 54940 54940 COUNTY FARM EXT 115241 7 1228705 12l8705 COUNTY HOME EXT 834958 887376 887376 DAIRY SCIENCE 42915 45565 45565 FOOD SCIENCE 11720 12475 12475 FORESTRY 34795 37600 37600 HOME ECONOMICS 75410 79865 79865

2817395* 2949686* 45710* 2995396*


1967-68 BUDGET

COLLEGE OF AGRICULTURE CONT



HORTICULTURE 61630 65645 65645 PLANT PATHOLOGY 16090 1 7100 17100 VETERINARY EXT 11170 12080 12080

88890* 94825* * 94825*

TOTAL GENERAL 8774235* 8544888* 85459 0* 9399478*

a INSTRUCTION EST PRIVATE GIFTS 3000 3000 EST US CONTRACTS 40000 25000 2500 0 50000

40000* 25000* 28000* 53000*

a ORGANIZED ACTIVIT I ES RELAT ING TO INSTRUCT

EST REVOLVING 107978 40000 70000 110000 107978* 40000* 70000* 110000*

a ORGANIZED RESEARCH EST REVOLVING 674681 160000 640000 800000 HATCH FUND 1079688 3 1 3480 860476 1173956 REGIONAL RES FUND 246805 43285 227541 270826 USDA SUPPLEMENTAL 45050 45050 45050 BASIC SCIENTIFIC RES 39700 50000 50000 MCINTIRE-STENNIS 23105 7165 28965 36130 EST CONTRCT RES RESV 45 000 6000 35000 41000 EST PRIVATE GIFTS 190000 13 5000 100000 235000 EST US CONTRACTS 625000 425000 2 25000 650000 EST STATE CONTRACTS 195000 60000 20000 80000

3164029-'* 1149930* 2232032* 3381962*


STATE AGR PREM FUND 580000 105000 685000 EST REVOLVING 37 100 5000 30000 35000 RES & MARKETING FUND 28900 25225 3675 28900 SMITH-LEVER FUND 2323792 1807357 707197 2514554 EST PRIVATE GIFTS 1150000 700000 635000 1335000 EST US CONTRACTS 5000 75000 5000 80000

3544792* 3192582* 1485872* 4678454-1'

a AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 51800 6700 133300 1 40000

51800* 6700* 133300* 140000*



1967-68 BUDGET

COLLEGE OF COMME~CE BUSINESS ADMIN U-C


Proposed Amount


C INSTRUCTION COM ADMINISTRATION ACCOUNTANCY BUSINESS EDUCATION ECONOMICS F1NANCE GRAD SCH BUS ADM INDUSTRIAL ADMIN MARKETING

268535 533 100

38800 669385 198960 146440 212810 179830

2247860*

2 14305 571700

23370 685670 210800

76050 257740 188910

2228545*

65850 21600

1500 22350

7650 6200 9100 7400

141650*

280155 593300

24870 708020 218450

82250 266840 1 96310

2370195*

o ORGANIZED RESEARCH BUR ECON & BUS RES 152260

152260* 139520 139520*

21500 21500*

161020 161020*


BUR BUS MANAGEMENT 75365 75365*

74585 74585*

4500 4500*

79085 79085*

TOTAL GENERAL 2475485* 2442650* 167650* 2610300*

o ADMIN & GEN EST REVOLVING 1 100

1100* 1000 1000*

1500 1500*

2500 2500*

C INSTRUCTION EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS

30000 7000

10000 47000*

40000

10000 50000*

3000 1000 2000 6000*

43000 1000

12000 56000*

a ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

12000 15000 25000

125000 40000

217000*

500 2000 4000

65000 60000

131500*

20000 4000 6000

75000 65000

170000*

20500 6000

10000 140000 1 25000 301500*


EST REVOLVING EST PRIVATE GIFTS

50000 1000

51000*

15000

15000*

50000 1000

51000*

65000 1000

66000*


UNIVERSI1Y OF ILLINOIS

1967-68 BUDGET

COLLEGE OF EDUCATI ON URBANA-CHAMPAIGN

Proposed AmountPresent Amount Salaries Wages, Exp . & Equip. Total

a ADMIN & GENERAL CTE ED PLACEMENT 120005 102020 26790 1 2 8810

120005* 102020* 26790* 128810*

a INSTRUCTION ED ADMINISTRATION 225945 195340 55900 251240 ED ADM & SUPERVISION 126480 128550 4600 1 33150 STUDENT TEACH I NG 175965 132135 99401 231536 ED PSYCHOLOGY 236310 287890 8250 296140 ELEMENTARY EDUCATION 265680 269830 1 1750 281580 HIST & PHILOS OF ED 147590 168200 4050 1 72250 SECONDRY & CONTIN ED 309 165 366845 1 1400 378245 SPECIAL EDUCATION 67 2 05 79835 2750 82585 VOCATIONAL & TECH ED 223 4 80 2 2 2265 1 795 0 240215 COUNCIL ON TEACHER

EDUC ADMIN 49960 43395 1015 0 53545 CT E TEACHER TRAINING

COUNSELING 137425 157440 500 1 57940 1965205* 2051725* 2 26701* 2278426*


UNIV HIGH SCHOOL 226410 225990 19900 245890 226 410* 225990* 19900* 245890*

a ORGANIZED RESEARCH CURRICULUM LAB 8750 9400 1000 10400 SUR EDUCATIONAL RES 154 930 144740 18500 163240 INSTIT FOR RES ON

EXCEPTIONAl CHILDREN 104305 10 7435 4 5 50 1119 8 5 267985* 261575* 24050* 285625 *

/ a EXTENSION AND PUBLIC SERVICES

CTR INSTRUC RES & CURRICULUM EVALUATN 92220 97710 4050 101760

92220* 97710* 4050* 101760*

TOTAL GENERAL 2671825* 2739020* 301491* 3040 511*


1967-68 BUDGET

COLLEGE OF ED URBANA CHAMPAIGN CONT

a ADMIN & GENERAL EST REVOLVING

Present Amount

1500 1500*

Salaries

*

Proposed Amount


1000 1000*

Total

1000 1000*

a INSTRUCTION EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

16230 10000

100000

126230*

2000

75000 40000

117000*

1500 2000 2000

75000 1 0000 90500*

1500 4000 2000

150000 50000

207500*


EST CONTRCT RES RESV EST US CONTRACTS

25000 41000 66000*

30000 35000 65000*

35000 300 0

38000*

65000 38000

103000*

a ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

55000 11000

1420000 80000

1566000*

20000 27000

1200000 50000

1297000*

20000 18000

600000 25000

663000*

40000 45000

1800000 75000

1960000*


EST REVOLVING

PUBLIC

278755 278755*

150000 150000*

20000 20000*

170000 170000*



l 967-68 BUDGET

COLLEGE ENGINEERING URBANA- CHAMPAIGN



a INSTRUCTION ENG ADMINIS TRATION 336 400 284895 87170 372065 AERONAUTICAL AND

ASTRONAUTICAL ENG 302394 317644 30600 348244 CERAMIC ENG 16 1366 157734 24350 182084 CIVIL ENG 798 135 833160 67100 900260 ELECTRICAL ENG 1189280 1203255 97630 1300885 GENERAL ENG 3941 80 395980 24250 420230 MECHANICAi.. AND

INDUSTRIAL ENG 873382 864212 62550 926762 MINING METALLURGY

AND PETROLEUM ENG 291 1 70 272465 24900 297365 NUCLEAR ENG 174 590 159460 34610 1 94070 PHYSICS 1208540 1307170 76700 1383870 THEORETICAL AND

APPLIED MECHANICS 50176 0 504450 2980 0 534250 623 11 97* 6300425* 559660* 6860085*

a ORGANIZED RESEARCH ENG ADMINISTRATION 140 1 65 114775 34900 1 49675 AERONAUTICAL AND

ASTRONAUTICAL ENG 2500 2600 2600 CERAMIC ENG 1800 1800 1800 CHEMICAL ENG 44060 41960 5400 47360 CIVIL ENG 232890 236915 23500 260415 COORDINATED SCI LAB 26750 29150 29150 ELECTRICAL ENG 99 103 98470 5100 103570 HIGHWAY TRAFFIC

SAFETY CENTER 15220 19340 3900 23240 MEASUREMENT PROGRAM 97620 86870 15400 102270 MECHANICAL AND

INDUSTRIAL ENG 59830 56200 6600 62800 MINING METALLURGY

AND PETROLEUM ENG 74460 63060 15700 78 760 PHYSICS 234401 194271 51350 245621 THEORETICAL AND

APPL I ED MECHANICS 140850 134660 16450 151110 1169649* 1080071* 178300* 1258371 *

TOTAL GENERAL 7400846* 7380496* 737960* 8118456*

UNI VERS11Y OF ILLINOIS

1967-68 BUDGET

COLLEGE ENG CHAMPAIGN

URBANA CONT

o ADMIN & GENERAL EST REVOLVING

Present Amount

1000 1000*

Salar ies

*

Propos ed Amo un t

Wages, Exp. & Equi p .

4500 4500*

Tota l

4500 4500*

0 INSTRUCTION EST REVOLVING EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS

5500

45000 95000

145500*

7000 10000 65000 82000*

5000

35000 20000 60000*

5000 7000

45000 85000

142000*

o ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

67200 685000 320000

8200000 270000

9542200*

30000 150000 250000

6000000 275000

6705000*

30000 650000 125000

4500000 50000

53550 00*

60000 800000 375000

10500000 325000

12060000*



21310 14000 35310*

1 5000 1000

16000*

5000 7000

120 00*

20000 8000

28000*


0


1967-68 BUDGET

COLLEGE OF FINE & APPLIED ARTS U-C

Propos ed AmountPresent Amount Salaries Wages, Exp. & Equip. Total

INSTRUCTION FAA ADMINISTRATION 104550 69300 45225 1 14525 ARCHITECTURE 658780 699600 25525 725125 ART 826820 846420 59450 905870 LANDSCAPE ARCH 88020 92260 8860 101120 SCHOO L OF MUSIC 1128890 1157545 77700 1235245 THEATRE 133900 169035 5035 1 74070 UNIV OF ILL BANDS 84360 6 5885 22350 88235 URBAN PLANNING 91290 102690 9945 112635 KRANNERT ART MUSUEM 68940 44010 29610 73620

3185550* 3246745* 283700* 3530445*

o ORGANIZED RESEARCH SMALL HOMES COUNCIL

BLDG RESEARCH COUNCL 102280 100640 9600 1 10240 102280* 100640* 9600* 1 10240*


BUREAU OF COMMUNITY PLANNING 96870 97740 6945 104685

96870* 97740* 6945* 104685*

o STUDENT AID MUSIC SCHOLRSHIPS 5000 5000 5000 BANDS SCHOLRSHIPS 6000 6000 6000

11000* * 11000* 11000*

TOTAL GENERAL 3395700* 3445125* 311245* 3756370*


1967-68 BUDGET

COLLEGE OF FINE & APPL ARTS UC CONT

[J I NS TRUCTI ON EST REVOLVING EST ENDOWMENT INCOME EST PRIVATE GIFTS

Present Amount

10300 5000 4000

19300*

Salari es

2000 2000*

Proposed Amoun t

Wages, Exp . & Equi p.

8000 2000 4000

14000*

Total

8000 2000 6000

16000*

o ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS

100 36000 33000 34000

103 100*

2000 30000 15000 47000*

100 7000

10000 15000 32100*

100 9000

40000 30000 79100*

o EXTENSION AND SERVICES

EST REVOLVING

PUBLIC

46110 46110*

12000 12000*

23000 23000*

35000 35000*


UNIVERSITY OF' ILLINOIS

1967-68 BUDGET

GRADUATE COLLE GE URBANA-CHAMPAIGN

C INSTRUCTION GRAD ADMINISTRATION

Presen t Amount

246250 246250*

Salari es

224065 224065*

P roposed Amoun t

Wages, Exp. & Equip .

65000 65000*

Total

289065 289065*

a ORGANIZED RESEARCH GRAD SPECIAL FUND GRAD RES UNASSIGNED COMPUTER SCIENCE COMPUTER-BASED EDUC

RESEARCH LAB CTR ADVANCED STUDY CHILDRENS RES CTR ILL HISTORICAL SURV CTR HUMAN ECOLOGY NATURAL AREAS PHYSICAL ENVIRONMENT RADIO CARBON LAB SURVEY RESEARCH LAB WATER RESOURCES CTR GENERAL PUBLICATIONS

25810 182200 506955

66650 4990

14370 7240 7594

16700 76090 89035

7520 70500

1075654*

28650 190000 463275

59510 75890

5375 13600

5580 6369

12650 56860 80275 50020

1048054*

170300

490

1400 2000 1225 4250

22470 11 7 50 18000 81500

313385*

28650 190000 633575

60000 75890

5375 15000

7580 7594

16900 79330 920 2 5 68020 81500

1361439*

c STUDENT AID GRAD FELLOWSHIPS 410000

410000* * 45 0000 450000*

450000 450000*

TOTAL GENERAL 1731904* 1272119* 828385* 2100504*

C INSTRUCTION EST REVOLVING EST CONTRCT RES RESV EST STATE CONTRACTS

10000 10000

20000*

6000 3000 9000*

16000 1000 2000

19000*

16000 7000 500 0

2 8000*

a ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

690000 65000

1578 0 00 130000

2463000*

375000 30000

15000 00 30000

1935000*

825000 55000

10000 00 10000

1890 000*

1200000 85000

25 00000 40000

3825000*

TOTAL RESTRICTED 2483000* 1944000* 190 9 0 00* 385 3C00*


1967-68 BUDGET

COLLEGE JOURNALISM AND COMMUNICATIONS

a INSTRUCTION JRN ADMINISTRATION ADVERTISING JOURNALISM RADIO & TELEVISION

Present Amount

84785 126800 132585

64045 408215*

Salaries

64050 135430 144685

61010 405175*

Proposed Amount

Wages, Exp . & Equip.

25050

6150 31200*

Total

89100 1 35430 144685

67160 436375*

a ORGANIZED RESEARCH INSTITUTE OF

COMMUNICATIONS RES 90020 90020*

89050 89050*

6530 6530*

95580 95580*


MOTION PICTURE PROD RADIO STATION TELEVISION STATION

21940 204155 184028 410123*

22990 143515 131365 297870*

60330 81801

142131*

22990 203845 213166 440001*

TOTAL GENERAL 908358* 792095* 179861* 971956*

a INSTRUCTION EST PRIVATE GIFTS 9000

9000* 4000 4000*

3000 3000*

7000 7000*

a ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS

4000 3000

110000 117000*

8000 4000

50000 62000*

4000 10000 55000 69000*

12000 14000

105000 131000*


EST PRIVATE GIFTS 20000 20000*

15000 15000*

10000 10000*

25000 25000*



1967-68 BUDGET

COLLEGE OF LAW


C INSTRUCTION LAW 589210 66 1870 34650 696520

589210* 661870* 34650* 696520*

c STUDENT AID LAW SCHOLARSHIPS 4600 4600 4600

4600* * 4600* 4600*

TOTAL GENERAL 593810* 661870* 39250* 701120*

C INSTRUCTION EST PRIVATE GIFTS 12000 2000 2000 4000

12000* 2000* 2000* 4000*

a ORGANIZED RESEARCH EST PRIVATE GIFTS 14000 1000 1000 2000

14000* 1000* 1000* 2000*


EST REVOLVING 6000 18000 18000 6000* 18000* 18000**



1967-68 BUDGET

COLLEGE OF LIBERAL ARTS & SCIENCES U-C

Present Proposed Amount Amount Salaries Wages, Exp. & Equip . Total

IJ INSTRUCTION LAS ADMINISTRATION V 511370 430137 142810 572947 ANTHROPOLOGY -- 266530 279195 24045 303240 ASIAN STUDIES 40820 63150 3120 66270 ASTRONOMY .,/ 133080 133140 7100 1 40240 BOTANY v CHEMISTRY & CHEM ENG ~

458275 2263086

434385 1925546

54450 557150

488(j35 2482696

CLASSICS 141 1 95 178520 4625 183145 ENGL I SH , 1617865 1643105 38060 1681165 ENTOMOLOGY 186455 172205 20840 1 93045 FRENCH V 519153 572070 11430 583500 DIV GENERAL GEOGRAPHY \,

STUDIES/ 344510 213835

347800 239960

13285 15240

361085 255200

GEOLOGy v' 414940 426800 68290 495090 LATIN- AMERICAN

STUDIES CENTER GERMANIC LANG & LIT

44470 343748

44150 378978

2000 9540

46150 388518

HISTORY /

532335 579125 12930 592055 LINGUISTICS ./ 114545 134405 6840 1 41245 SCH LIFE SCIENCES t 237789 202612 48320 250932 MATHEMATICS ..,. 1652490 1750300 36980 1787280 MI CROB I 0LOG Y" 312991 291402 53850 345252 PHILOSOPHY \.. 346440 364900 9000 373900 PHYSIOLOGY AND

BIOPHYSICS __..,, 398110 392630 56240 448870 POLITICAL SCIENCE 371995 387305 16445 403750 PSYCHOLOGY - 760248 809140 55380 864520 SLAVIC LANG & LIT 169385 172695 7785 180480 SOCIOLOGY ........ 297870 302675 18280 320955 SPANISH ITALIAN &

PORTUGUESE ..., SPEECH '

/ 385500 462 185

4 1 5470 4761L5

10200 34960

425670 511085

ZOOLOG'fv' 579 124 539844 1059 00 645 744 CLASSICAL & EUROPEAN

CULTURE MUSEUM - 24260 29480 4520 34000 14144599* 14117249* 1449615* 15566864*

TOTAL GENERAL 14144599* 14117249* 1449615* 15566864*

UNIVERSITY OF I LLINOIS

1967-68 BUDGET

COLLEGE OF LIB ARTS SCIENCES UC CONT


C INSTRUCTION EST REVOLVING 500 500 500 EST ENDOWMENT INCOME 60000 35000 10000 45000 EST PRIVATE GI FTS 12000 25000 3000 28000 EST US CONTRACTS 580000 400000 275000 675000

6 5 2500* 460000* 288500* 748500*

c ORGAN I ZED RESEARCH EST REVOLVING 2 000 200 200 EST CONTRCT RES RESV 61 5 000 80000 370000 450000 EST ENDOWMENT INCOME 10000 1 500 0 15000 EST PRIVATE GIFTS 200000 90000 9000 0 180000 EST US CONTRACTS 4000000 2700000 1700000 4400000 EST STATE CONTRACTS 16000 6000 2000 8000

4843000* 2876000* 217720 0* 5053200*

a EXTENSION AND PUBLIC SERVICE

EST REVOLVING 2500 2500 EST PRIVATE GI FTS 2000 2000

* 450 0* 4500** TOTAL RES TRICTED 5495500* 3336000* 2470200* 5806200*


1967-68 BUDGET

COLLEGE OF PHYSICAL EDUCATION U-C

a ADMIN & GENERAL INTRAMURAL ACTIV REHAB- EDUC SERV

Present Amount

81840 193380 275220*

Salaries

4842 0 142770 191190*

Proposed Amount


40625 77256

1 1 7881*

Total

89045 220026 309071*

a INSTRUCT[ON PE ADMINISTRATION HEALTH & SAFETY ED PHYSICAL ED FOR MEN PHYS ED FOR WOMEN RECREATION &

MUNICIPAL PARK ADM

179220 109 105 450660 303965

1354 25 1178375*

122565 121860 4 4 4300 324640

157205 1170570*

5465 0 6480

37115 22200

7990 128435*

1 77215 1 28340 481415 346840

165195 1299005*

TOTAL GEN ERAL 1453595* 1361760* 246316* 1608076*

a ADMIN & GENERAL EST REVOLVING 16000

16000* * 5000 5000*

5000 5000*

a INSTRUCT ION EST REVOLVING EST US CONTRACTS

1500

1500* 1 0000 1 0000*

2000 2000 4000 *

2000 12000 14000*

a ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GI FTS EST US CONTRACTS

7000 3000 7000 8000

25000*

3000 1000 5000 1000

1 0000*

200 1000 2000 100 0 42 00*

3200 2000 7000 2000

14200*


EST REVOLVING

PUBLIC

800 800*

1000 1000*

3500 3500*

450 0 4500*


- · - --


1967-68 BUDGET

DIVISION OF UNIVERSITY EXTENSION

Present Proposed i\moun t Amowit Salaries Wages, Exp. & Equip. Total

c EXTENSION AND PUBL IC SERVICES

UEXT ADMINISTRATION 131428 126641 167 00 143341 CORRESPONDENCE ( OURS 1470 10 55365 95100 150465 CONFERENCE PROGRAMS 91400 1 1 7280 1507 0 1 32350 POLICE TRAINING INST 67870 63835 20000 83835 EXT RAMURA ~ CLASSES 504015 113680 446 30 0 559980 FIEL D STAFF 9 1630 92710 19800 11 2510 EXTENSI ON IN MUSIC 131970 110485 32800 143285 SPEECH YOUTH 9070 7950 1650 9600 AUDIO-VISUAL AIDS 27050 20950 790 0 28850 EXT IN VISUAL ARTS 16860 13740 6600 20340

1218303* 722636* 661920* 1384556*

TOTAL GENERAL 1218303* 7 22 636* 661920* 1384556*


EST REVOLVING 778550 260000 74 0000 1000000 EST CONTRCT RES RESV 2000 6000 6000 EST ENDOWMEN T INCOME 5000 10000 10000 EST US CONTRACTS 45 000 35000 15000 50000 EST STATE CONTRACTS 65000 40000 35000 75000

895550* 335000* 806000* 1141000*

a AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 164856 78000 72000 150000

164856* 78000* 72000* 1 50000*

TOTAL RESTRICTED 1060406* 413000* 8 78000* 1291000*


1967-68 BUDGET

COLLEGE OF VETERINARY MEDICINE

C INSTRUCTION VETERINARY MED ADMIN VET BIOLOGICAL

STRUCTURES VET CLINICAL MED VET PATHOL & HYGIENE VET PHYSIOLOGY

AND PHARMACOLOGY

Present Amount

316923

68620 218390 236355

81740 922028*

Salaries

315368

98820 223310 238925

82630 959053*

Proposed Amount


30450

5900 1 1000 15000

6800 69150*

Total

345818

104720 234310 253925

89430 1028203*

c ORGANIZED RESEARCH CTR ZOONOSES RES 32600

32600* 25800 25800*

9500 9500*

35300 35300*

TOTAL GENERAL 954628* 984853* 78650* 1063503*

C I NS TRUCTI ON EST US CONTRACTS 90000

90000* 55000 55000*

45000 45000*

100000 100000*


EST REVOLVING 94300 94300*

38000 38000*

87000 87000*

125000 125000*

c ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

15000 12000

530000 33000

590000*

1 5000 5000

325000 30000

375000*

15000 6000

225000 1 5000

261000*

30000 11000

550000 45000

636000*

o EXTENSION AND PUBLIC SERVICE

EST PRIVATE GIFTS

* 3000 3000* *

3000 3000*



1967-68 BUDGET

OTHER UNITS URBANA-CHAMPAIGN

a INSTRUCTION ARMED FORCES

COORDINA TOR AIR FORCE

AEROSPACE STUDIES MILITARY SCIENCE NAVAL SCIENCE

Present Amount

2850

14900 17530

6820 42100*

Salaries

1 2720 14040

4920 31680*

Proposed Amou_n t


4250

3590 5560 2500

15900*

Total

4250

16310 19600

7420 47580*

TOTAL GENERAL 42 100* 31680* 1 5900* 47580*

a INSTRUCTION EST REVOLVING 3700

3700* * 3000 3000*

3000 3000*

TOTAL RESTRICTED 3700* * 3000* 3000*

a INSTRUCTION INSTIT OF AVIATION 626456

626456* 536936 536936*

140000 140000*

676936 676936*

TOTAL GENERAL 626456* 536936* 140000* 676936*

a INSTRUCTION EST STATE CONTRACTS 9000

9000* 8000 8000*

8000 8000*

16000 16000*


EST REVOLVING 468010 468010*

135000 135000*

365000 365000*

500000 500000*


a ORGANIZED RESEARCH INSTITUTE GOVERNMENT

AND PUBLIC AFFAIRS 103035 103035*

100675 100675*

10900 10900*

1 11575 111575*

TOTAL GENERAL 103035* 100675* 1 0900* 1 11575*


1967-68 BUDGET

OTHER UNITS CHAMPAIGN

URBANA CONT


Proposed Amount


a INSTRUCTION EST PRIVATE GIFTS

* 1000 1000*

4000 4000*

5000 5000*

a ORGAN1ZED EST STATE

RESEARCH CONTRACTS 20000

20000* 2000 2000*

1000 1000*

3000 3000*

a EXTENSION AND SERVICE

EST REVOLVING

PUBLIC

1000 1000*

200 200*

100 100*

300 300*


a ORGANIZED RESEARCH INSTITUTE OF LABOR &

INDUSTRIAL RELATIONS 412210 412210*

418740 418740*

28150 28150*

446890 446890*

TOTAL GENERAL 412210* 418740* 28150* 446890*

a ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS

1600

27000 18000 46600*

25000 4000

29000*

4000 1000

40000 3000

48000*

4000 1000

65000 7000

77000*



1967-68 BUDGET


URBANA CONT

a INSTRUCTION JANE ADDAMS GRAD

SOCIAL WORK SCH

Present Amount

176430 176430*

Salaries

192930 192930*

Propos e d Amount

Wages, Exp . & Equip .

28500 28500*

Total

221430 221430*

TOTAL GENERAL 176430* 192930* 28500* 221430*

a INSTRUCTION EST CONTRCT RES RESV EST US CONTRACTS

4000 100000 104000*

80000 80000*

6000 40000 46000*

6000 1 20000 1 26000*

a ORGANIZED RESEARCH EST US CONTRACTS

* 40000 40000*

1 5000 15000*

55000 55000*

TOTAL RESTRICTED 104000* 120000* 61000* 1 81000*

C I NS TRUCTI ON SUMMER SESSION

ADMINISTRATION INST RUCTION

4500 1323500 1328000*

139569 5 1395695*

4500 39805 44305*

4500 1435500 1440000*

TOTAL GENERAL 1328000* 1395695* 44305* 1440000*


1967-68 BUDGET


URBANA CON T

a ADMIN & GENERAL

GENERAL PUBLICATIONS

Present Amount

118200 118200*

Salaries

*

Proposed Amount

Wage s , Exp. & Equip .

128200 128200*

Total

128200 128200*


UNIVERSITY PRESS 157910 157910*

166450 166450*

12500 12500*

178950 17 8950*

TOTAL GENERAL 276110* 166450 * 140700* 3 07150*


EST REVOLVING

PUBLIC

290955 290955*

75000 75000*

350000 350000*

425000 425000*


a EXTENSION AND PUBLIC SERVICES-AID

EST CONTRCT RES RESV EST US CONTRACTS

65000 720000 785000*

20000 450000 470000*

15000 600000 615000*

35000 1050000 1085000*


a STUDENT AID EST CONTRCT RES RESV EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

225000 175000 680000

2225000 2000

3307000* *

250000 200000 650000

4000000 75000

51750 00*

250000 200000 650000

4000000 75000

5175000*

TOTAL RESTRICTED 3307000* * 5175000* 51 7 5000*


1967-68 BUDGET

LIBRARY & LIBRARY SCHOOL


Proposed Amount


Cl INSTRUCTION LIBRARY SCIENCE 204450

204450* 220680 220680*

9800 9800*

230480 230480*

c LI BRAR I ES LIB ADMINISTRATION LIB ACQUISITION LIB CATALOG LIB SERIALS LIB SPECIAL LANG LIB CIRCULATION DEPARTMENTAL LIBS LIB REFERENCE

1255172 155545 308075 336915

55325 132793 690265

72705 3006795*

168120 1733L5 336230 370470

87715 144796 810520

78275 2169451*

1173612

1173612*

1341 732 1 73325 336230 370470

87715 144796 810520

78275 3343063*

TOTAL GENERAL 3211245* 2390131* 1183412* 3573543*

Cl INSTRUCTION EST US CONTRACTS 7000

7000* 10000 10000*

2000 2000*

12000 12000*

c ORGANIZED RESEARCH EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

1000 10000 40000 51000*

8000 8000

40000 56000*

2000 4000

10000 16000*

10000 12000 50000 72000*

c EXTENSION AND SERVICES

EST REVOLVING

PUBLIC

12300 12300*

5000 5000*

5000 5000*

10000 10000*

c LIBRARIES EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST STATE CONTRACTS

31940 90000 21000 14000

156940*

16000

30000 30000 76000*

24000 125000

5000 110000 264000*

40000 125000

35000 140000 340000*



1967-68 BUDGET

PHYSIC.AL PLANT URBANA-CHAMPAIGN


Proposed Amount


c ADMIN & GENERAL CAMPUS TOURS & INF 40968 26150 16128 42278

40968* 26150* 16128* 42278*

c PHYSICAL PLANT PP ADMINISTRATION BUILDING OPERATION FIRE PREVENTION &

SAFETY POLICE & WATCHMEN BU1LD1NG MAINTENANCE GENERAL MAINTENANCE GROUNDS TRANSPORTATION HEAT LIGHT & POWER WATER STATION ILLINI UNION BLDG PRESIDENTS HOUSE PREVAILING WAGE RATE CHANCELLORS HOUSE ASSEMBLY HALL LEASEHOLD RENTALS

459295 2019947

305040 415761

1469796 765239 451772 223507

1631797 200770

89500 16680 10607

89500 45 030

8194241*

344.l66 32940

11200 28200 53910 24630

6270 6270

62550 9110

579346*

194050 1982850

343000 396600

1362768 761600 422500 231000

1563300 194400

89500 16680

279532 6720

89500 158891

8092891*

538 .:H6 2015790

354200 424800

1416678 786230 428770 237270

1625850 203510

89500 16680

279532 6720

89500 1 58891

8672237*

TOT AL GENERAL 8235209* 605496* 8109019* 8714515*

a PHYSICAL PLANT EST CONTRCT RES RESV 785000

785000* 250000 250000*

650000 650000*

900000 900000*

a AUXILIARY ENTERPRISE EST EST EST

HOUSING OTHER AUXILIARY ILLINI UNION

14356167 1413899 4543754

20313820*

1040479 102980 431471

1574930*

14853847 1603502 4236960

20694309*

15894326 1706482 4668431

22269239*



1967-68 BUDGET

ADMINISTRATION & GEN MEDI CAL CENTER

c ADMINISTRATION & GEN CHANCELLOR

UNASSIGNED GENERAL EXPENSES

SPACE UTILIZATION SAFETY OFFICE STATISTICAL SERVICE BUSINESS OFFICE AUDITING RETIREMENT SYSTEM ADMISSIONS & RECORDS LEGAL COUNSEL NONACADEMIC PERS

BALANCES UNASSGND ACCIDENT COMP

PUBLIC INFORMATION STUDENT AFFAIRS HEALTH SERVICE ALUMNI RELATIONS &

RECORDS

Present Amount

82000 2010

13400 44440 15120

158990 384130

57920 742360

90875 13450

162940

20005 73 160 60230

117870

13810 2052710*

Salaries

77130 74481

37300 1 5210

128890 383613

59080

97850 22700

162780 7500

12260 76180 58350

121310

11310 1345944*

Proposed Amount


9000 86130 15500 89981 13900 13900

9045 46345 1600 16810

42530 1 71420 39195 422808

2365 61445 1272150 1272150

13285 111135 2500 25200

19615 1 82395 7500

8925 21185 16455 92635

5280 63630 11530 1 32840

9000 20310 1491875* 2837819*

a STUDENT AID MATCHING LOAN FUND 42700

42700* * 48750 48750*

48750 48750*

TOTAL GENERAL 2095410* 1345944* 1540625* 2886569*

a ADMIN & GENERAL EST CONTRCT RES RESV 85000

85000* 64000 64000*

31000 31000*

95000 95000*

C INSTRUCTION EST ENDOWMENT INCOME 2000

2000* 1000 1000*

1000 1000*

2000 2000*

a ORGANIZED RESEARCH EST PRIVATE GIFTS 1000

1000* * 2000 2000*

2000 2000*

a AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 217360

217360* 40000 4 0000*

437790 437790*

477790 477790*


UNIVERS ITY OF ILLINOIS

1967-68 BUDGET

DIV SERVICES FOR CRIPPLED CHILDREN

o

a

EXTENStON AND PUBLIC SERVICES

DIV SERVICES FOR CRIPPLED CH1LDREN

Present Amount

2005980 2005980*

Pr oposed Amount

Sala ries Wages, Exp. & Equip.

535920 21 10510 535920* 21 10510,1!.

Total

264643b 2646430*

TOTAL GENERAL 2005980* 535920* 21 10510* 2646436i

a ORGANIZED RESEARCH EST US CONTRACTS

* 1 0000 10000*

18000 18oooi

28000 28006i


FED CRIPPLED CH EST PRIVATE GIFTS

1459633 23000

1482633*

415000

4 1 5000*

1083-000 2500 0

1ioaoooi

1498000 25000

l523000if

TOTAL RESTRICTED 1482633* 425000* 1126000* 1551000~


1967-68 BUDGET

COLLEGE OF DENTISTRY

0 INSTRUCTION DENT ADMINISTRATION DENTAL CLINICS ENDODONTICS FIXED PARTIAL

PROSTHODONTICS HISTOLOGY OPERATIVE DENTISTRY ORAL ANATOMY ORAL SURGERY ORAL DIAGNOSIS ORAL PATHOLOGY ORTHODONTICS PEDODONT! CS PERIODONTICS PROSTHODONTICS DENT RADIOLOGY

Present Amount

162590 54280 75995

96180 106710

90700 50930 87630

125460 71 1 90 68850 78530 57360 99280 76876

1302561*

Salaries

148350 56250 80830

100460 107320 100410

51450 92950

135420 84765 73270 83220 60770

106900 80850

1363215*

Proposed Amount


24220

5900

3300

8650

42070*

Total

1 72570 56250 80830

100460 11 3220 100410

54750 92950

135420 93415 73270 83220 60770

106900 80850

1405285*

TOTAL GENERAL 1302561* 1363215* 42070* 1405285*

0 INSTRUCTION EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

25000 125000

17000 167000*

86000 4000

90000*

12000 102000

6000 120000*

12000 188000

10000 210000*


EST REVOLVING EST US CONTRACTS

160000 50000

210000*

50000 1 9000 69000*

142300 18000

160300*

1 92300 37000

229300*

o ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS

16000 30000

440000 486000*

1000 7000

209000 21 7000*

22000 14000

357000 393000*

23000 21000

566000 610000*

o EXTENSION AND SERVICES

EST REVOLVING

PUBLIC

7800 7800* *

8900 8900*

8900 8900*


- - ·- ---


1967-68 BUDGET

GRADUATE MEDICAL

COLLEGE CENTER

C INSTRUCTION GRAD ADMINISTRATION

Present Amount

27950 27950*

Salaries

26290 26290*

Proposed Amount


3070 3070*

Total

29360 29360*

o ORGANIZED RESEARCH GRAD RES UNASSIGNED 20000

20000* * 20000 20000*

20000 20000*

c STUDENT AID GRAD FELLOWSHIPS 20000

20000* * 2000 0 2000 0*

20000 20000*

TOTAL GENERAL 67950* 26290* 43070* 69360*

C INSTRUCTION EST REVOLVING 300

300* * 1000 1000*

1000 1000*

c ORGANIZED RESEARCH EST CONTRCT RES RESV 25000

25000* * 2 1 500 0 2 1 5000 *

215000 215000*

TOTAL RESTRICTED 25300* * 2 16000 * 216000*


1967-68 BUDGET

COLLEGE OF MEDICINE

Present Proposed Amount Amount Salaries Wages, Exp. & Equip. Total

a INSTRUCTION MED ADMINISTRATION 152670 125090 58300 183390

CTR FOR GENETICS 50500 7000 57500 INDEPENDENT STUDY 27910 25010 5200 30210

POSTGRADUATE ANATOMY

1000 270772 271720

1000 24550

1000 296270

BIOLOGICAL CHEMISTRY 254740 274560 25950 300510 DERMATOLOGY 107670 124310 7720 132030 MEDICAL SOCIAL WORK 230805 255705 7650 263355 MEDICINE 502721 549067 24560 573627 MICROBIOLOGY 286430 286380 15850 302230 NEUROLOGY AND

NEUROLOG ICAL SURGERY 180930 188980 1 7060 206040 OBSTETRICS AND

GYNECOLOGY 141460 137350 10250 147600 OPHTHALMOLOGY 135540 142710 1 1550 1 54260 ORTHOPAEDIC SURGERY 108570 114650 14950 129600 OTOLARYNGOLOGY 212410 216610 11600 228210 PATHOLOGY PEDIATRICS

364276 203045

381296 223152

21550 17923

402846 2410 75

PHARMACOLOGY 220730 209740 21270 231010 PHYSICAL MED PHYSIOLOGY

& REHAB 81030 284860

81375 272520

2700 27200

84075 299720

PREVENTIVE MEDIC INE & COMMUNITY

PSYCHIATRY HEALTH 159330

369572 195790 363576

11450 29720

207240 393296

MED RADIOLOGY 236320 254820 15120 269940 PRESBYTERIAN

ST LUKES HOSPITAL 60775 60775 60775 SURGERY 369046 478546 30330 508876 SCH ASSOC MED SCI 22920 22295 3500 25795

MED RECORDS ADMIN 22520 39200 1550 407 50 MED TECHNOLOGY 60900 71420 5500 76920 OCCUPATL THERAPY 153720 155080 13650 168 730 MEDICAL ART 45545 4 0700 6645 47345

5268217* 5552152* 512073* 6064225*

a ORGANIZED RESEARCH RES IN MED EDUCATION 49240 49940 3020 52960

49240 * 49940* 3020* 52960*

TOTAL GENERAL 5317457* 5602092* 51 5093* 6 117185*

a INSTRUCTION EST REVOLVING 12000 15000 15000 EST ENDOWMENT INCOME 2000 2000 2000 EST PRIVATE GIFTS 200000 55000 41000 96000


1967-68 BUDGET

COLLEGE OF MEDICINE CONT


Proposed Amount

Wages, Exp . & Equip . Total

EST EST

US CONTRACTS STATE CONTRACTS

940000 32000

1186000*

325000 26000

406000*

879000 17000

954000*

1204000 43000

1360000*

a ORGANIZED ACTIVITIES EST US CONTRACTS EST STATE CONTRAC TS

40000 60000

100000*

13000 46000 59000*

8000 24000 32000*

21000 70000 91000*

a ORGANIZED RESEARCH EST CONTRCT RES RESV EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS

120000 4000

375000 2400000

140000 3039000*

10000 2000

87000 800000

45000 944000*

110000 500 0

259000 1700000

77000 2151000*

120000 7000

346000 2500000

122000 3095000*



a INSTRUCTI ON NURSING

TOTAL GENERAL

a INSTRUCTION EST US CONTRACTS EST STATE CONTRACTS

TOTAL RESTR I CTED

1967-68 BUDGET

COLLEGE OF NURSING

Proposed Amoun t Pres ent Amount Salaries

497655 53772 5 49 7655* 537725*

497655* 537725*

158000 67000 4000

158000* 71000*

158000* 71000*


33425 571150 33425* 571150*

33425* 571 150*

172000 239000 5000 9000

177000* 248000*

177000* 248000*


1967-68 BUDGET

COLLEGE OF PHARMACY

tl INSTRUCTION PHARM ADMINISTRATION CHEMISTRY PHARMACOGNOSY &

PHARMACOLOGY PHARMACY

Present AlllOunt

187430 263072

226932 156855 834289*

Salaries

170088 263300

205742 16 2840 801970*

Proposed Amount


28385 25500

43415 16000

1 13300*

Total

198473 288800

249157 178840 915270*

TOTAL GENERAL 834289* 801970* 1 13300* 915270*

a C

INSTRUCTION ORGANIZED RESEARCH EST CONTRCT RES RESV EST US CONTRACTS

80000 150000 230000*

37000 37000*

10000 124000 134000*

10000 161000 171000*



1967-68 BUDGET

RESEARCH AND EDUCATIONL HOSPITALS


RE HOSPITALS ADMIN ADMISSIONS & CLINIC

ADMIN CTR HANDICAPPED

CHILDREN ANESTHESIOLOGY DIETETICS HOUSE STAFF LABORATORY NEUROLOGY MEDICAL RECORDS MEDICINE NURSING GENERAL

CENTRAL SERVICE CLINICS EMERG SERVICE OPER & RECOVERY HOSP RESIDENCE

ORTHOPAEDIC BRACE SHOP

PATHOLOGY PEDIATRICS PATIENT DRUGS PHYS MEDICINE &

REHAB I LI TAT I ON RADIOLOGY WARD EQUIPMENT

Present Amount

325600

226 140

5200 10768'0 775389 648100 510740

35150 238970

67662 3575508

166960 319202 119336 519910

13640

14770 118890

25570 204920

130714 420865

54200 8625116*

Salaries

253015

178930

82790 169180

425830 32410

186820 64890

2422510 101730 332030

81720 323430

9 420

11184 107450

45310

129190 249460

9300 5216599*

Proposed Amount

Wages, Exp. & Equip. Toul

96260 349275

12220 191150

200 200 4800 87590

322311 491491

59500 485330 800 33210

17940 204760 1708 66598

1105092 3527602 2200 103930

22922 354952 32000 113720 90987 414417

3520 12940

11184 4280 111 730

300 45610

2100 131290 52000 301460

200 9500 1831340* 7047939*

TOTAL GENERAL 8625 1 16* 5216599* 1831340* 7047939*



350902 8000

358902*

25000 3000

28000*

2925000 2000

2927000*

2950000 5000

2955000*



a INSTRUC TION PHYSICAL ED FOR MEN

TOTAL GENERAL

SUMMER SESSION

TOTAL GENERAL

ILLUSTRATION STUDIOS

TOTAL GENERAL

a ORGANIZED RESEARCH RES RESOURCES LAB

TOTAL GENERAL

c ORGANIZED RESEARCH EST US CONTRACTS

TOTAL RESTRICTED

MEDICAL RESEARCH LAB

TOTAL GENERAL

INSTITUTION FOR TUBERCULOSIS RES

TOTAL GENERAL

c LIBRARI ES LIBRARY

TOTAL GENERAL

1967-68 BUDGET

OTHER ACADEMIC UNITS MEDICAL CENTER

Proposed AmountPresent Alnount

26 165 26165*

26165*

*

* 115360 115360*

115360*

131299 131299*

131299*

25000 25000*

25000*

57220 57220*

57220*

105009 105009*

105009*

232620 232620*

232620*

Salaries

20815 20815*

20815*

17841 17841*

17841*

129460 129460*

129460*

113979 113979*

113979*

*

* 57020 57020*

57020*

83854 83854*

83854*

175690 175690*

175690*

Wages, Exp. & Equi p.

6705 6705*

6705*

* *

6700 6700*

6700*

23075 23075*

23075*

1 5000 15000*

15000*

3310 3310*

3310*

25271 25271*

25271*

96545 96545*

96545*

Total

27520 27520*

27520*

17841 17841*

17841*

1 36160 1 36160*

1 36160*

1 37054 1 37054*

1 37054*

15000 15000*

15000*

60330 60330*

60330*

109125 109125*

109125*

272235 272235*

272235*

-----


1967-68 BUDGET

OTHER ACADEMIC UNITS MEDICAL CEN CONT


C EXTENSION AND PUBLIC SERVICES I C A

EST US CONTRACTS 400000 152000 296000 448000 400000* 152000* 296000* 448000*


a STUDENT AID EST CONTRCT RES RESV 15000 6000 6000 EST ENDOWMENT INCOME 7000 7000 7000 EST PRI VATE GIFTS 37000 32000 32000 EST US CONTRACTS 100000 141000 141000

159000* * 186000* 186000*


--


1967-68 BUDGET

PHYSICAL PLANT MEDICAL CENTER

a PHYSICAL PLANT PP ADMINISTRATION BUILDING OPERATION FIRE PROTECTION &

SAFETY POLICE & WATCHMEN BUILDING MAINTENANCE GROUNDS MAINTENANCE HEAT LIGHT & POWER MED CTR STEAM PLANT PREVAILING WAGE RATE UNION BLDG

Present Amoun t

122240 779733

18881 198313 737626 118337 996868 414720

12217 25000

3423935*

Salaries

99110 41295

11320 11300 95985 16600 14390

290000*

Propos ed Amount

Wage s , Exp . & Equip.

42850 808054

10280 202346 730187

79873 1057894

414720 86687 25000

3457891*

Total

141960 849349

21600 213646 826172

96473 1072284 414720

86687 25000

3747891*

TOTAL GENERAL 3423935* 290000* 3457891* 3747891*

a PHYSICAL PLANT EST CONTRCT RES RESV 20000

20000* * 20000 20000*

20000 20000*

a AUXILIARY ENTERPRISE EST HOUSING EST OTHER AUXILIARY EST UNION BLDG

852804 384137 847720

2084661*

105835

103590 209425*

1124131 385000 772830

2281961*

1229966 385000 876420

2491386*



1967-68 BUDGET

ADMINISTRATION & GEN CHICAGO CIRCLE

Present Proposed Amount Amount Salaries Wages, Exp. & Equip. Total

a ADMIN & GENERAL CHICAGO OFFICE

OF THE PRESIDENT 61220 31405 19940 51345 CHANCELLOR 284570 209690 35625 245315 DEMOGRAPHIC STUDIES 5500 14980 2100 17080 PUBLICATIONS 37560 40000 77560 DEAN OF FACULTIES 67100 60150 2510 62660 INSTITUTIONL STUDIES 42150 5220 47370 SPACE UTILIZATION 77330 75300 16400 91700 HONORS PROGRAMS 47070 38915 8925 47840 SAFETY OFFICE 20630 19260 1960 21220 STATISTICAL SERVICE 243920 122800 177595 300395 BUSINESS OFFICE 387610 393595 67675 461270 AUDITING 33620 44350 1010 45360 RETIREMENT SYSTEM 273440 437250 437250 ADMISSIONS & RECORDS 598799 523069 158280 681349 LEGAL COUNSEL 24460 24000 2810 26810 NONACADEMIC PERSONEL 80080 81930 19345 101275 ACCIDENT COMPENSTN 7000 7000 7000 PUBLIC INFORMATION 67970 57210 14595 71805 STUDENT AFFAIRS 40105 42710 7455 50165

DEAN OF MEN 42240 36290 8095 44385 DEAN OF WOMEN 35940 32070 6035 38105 COUNSELING SERV 245610 254250 28635 282885 PLACEMENT 22200 3200 25400 FINANCIAL AIDS 40575 47460 9030 56490 FOREIGN STUDENTS 13380 17620 1660 19280 STUDENT ORG AND ACTIVITIES 27540 28300 2410 30710

HEALTH SERVICE 178690 170300 18625 1 88925 ALUMNI RELATIONS &

RECORDS 9140 5700 4300 10000 2913539* 2433264* 1107685* 3540949*

a INSTRUCTION UNASSIGNED 239185 132230 112940 245170 INSTR RESOURCES 254015 259670 58585 318255

493200* 391900* 171525* 563425*

c STUDENT AID MATCHING LOAN FUND 9000 15000 15000

9000* * 15000* 15000*

TOTAL GENERAL 3415739* 2825164* 1294210* 4119374*

---

UNIVERS ITY OF ILLINOIS

1967-68 BUDGET

ADMINISTRATION CHICAGO CIRCLE

& GEN CONT

a ADMIN & GENERAL EST CONT RCT RES RESV

Presen t Amount

5000 5000*

Salaries

3 4000 34000*

Proposed Amount

Wages, Exp. & Equi p.

6000 6000*

Total

40000 40000*

a I NS TRUC T[ ON EST US CONTRACTS 9000

9000* * 6500 0 65000*

65000 65000*

a AUXILIARY ENTERPRISE EST AUXILIARY EN TERP 3087 40

308740* 20475 20475*

391325 391325*

411800 411800*

TOTAL RESTRICTED 32 2740* 54475* 462325* 516800*

UNIVERSITY OF lLUNOIS

1967-68 BUDGET

COLLEGE ENGINEERING CHICAGO CIRCLE

C INSTRUCTION ENG ADMINISTRATION ENERGY ENG INFORMATION ENG MATERIALS ENG SYSTEMS ENG

Present Amount

110880 190893 107870 299720 154890 864253*

Salaries

97590 217533 175235 329550 153690 973598*

Proposed Amount


30050 28060 33860 36925 22645

151540*

Total

127640 245593 209095 366475 176335

1125138*

TOTAL GENERAL 864253* 973598* 151540* 1125138*

C INSTRUCTION EST PRIVATE GIFTS 2000

2000* * 2000 2000*

2000 2000*

c ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS

2000 30000 32000*

3000

123000 126000*

7000 2000

172000 181000*

10000 2000

295000 307000*


c

UNIVE.RSITY OF ILLINOIS

INSTRUCTION ARCH & ART ADMIN UNASSIGNED ARCHITECTURE ART

TOTAL GENERAL

1967-68 BUDGET

ARCHITECTURE & ART CHICAGO CIRCLE

Present. Amount Salaries

115660 133340 85434

310642 335200 280142 298717 706444* 852691*

706444* 852691*

Proposed Amount


64890 198230 85434

34020 369220 5692 0 355637

155830* 1008521*

15583 0* 1008521*

UNIVERSITY Of I LLINOIS

1967-68 BUDGET

GRADUATE CH I CAGO

COLLEGE CIRCLE

[l INSTRUCTION GRAD ADM I NISTRATION

Present Amount

68080 68080*

Salaries

83840 83840*

Proposed Amount


12980 1 2980*

Total

96820 96820*

a ORGANI ZED RESEARCH COMPUTER CTR 157940

157940* 119025 1 1 9025*

148465 148465*

267490 267490*

a STUDENT AID GRAD FELLOWSHIPS

* 1900 0 1900 0*

19000 19000*

a ORGANIZED RESEARCH EST CON TRCT RES RESV 55000

55000* 1 0000 10000*

140000 14 0000*

150000 150000*

TOTAL RES TRIC TED 281020* 2 1 2865* 320445* 533310*


1967-68 BUDGET

LIBERAL ARTS & SCI CHICAGO CIRCLE

a INSTRUCTION LAS ADMINISTRATION UNASSIGNED BIOLOGICAL SCIENCES CHEMISTRY ENGLISH FRENCH GEOGRAPHY GEOLOGY GERMAN HISTORY MATHEMATICS PHILOSOPHY MUSIC PHYSICS POLITICAL SCIENCE PSYCHOLOGY SOCIOLOGY &

ANTHROPOLOGY SPANISH SPEECH & THEATER

Present Amount

221605

491804 591274 955173 167920 115130 121267 245025 316970 785518 162355

56180 481900 130200 227501

266540 177345 157790

5671497*

Salaries

200415 430595 493846 580070

1038593 197760 142350 129428 285310 393290 879923 188740

69260 490850 170700 249991

323400 184880 167560

6616961*

Proposed Amount

Wages , Exp. & Equip.

115269 10000

100028 149642

19059 3669 5626

26129 9804

17 795 19330 10879 11743 89438

6093 23763

16450 5284

12394 65i395*

Tocal

315684 440595 593874 729712

1057652 201429 147976 155557 295114 411085 899253 199619

81003 580288 1 76793 273754

339850 190164 179954

7269356*

TOTAL GENERAL 5671497* 6616961* 652395* 7269356*

a ORGANILED RESEARCH EST EST EST

CONTRCT RES RESV PRIVATE GIFTS US CONTRACTS

10000 40000 16000 66000*

8000 10000

292000 310000*

12000 18000

301000 331000*

20000 28000

593000 641000*


UNI VERSITY OF ILLINOIS

1967-68 BUDGET

OTHER UNITS CHICAGO CIRCLE


CJ I NS TRUCTI ON BUSINESS ADMIN 625720 701640 48100 749740

625720* 701640* 48100* 749740*

TOTAL GENERAL 625720* 701640* 48100* 749740*

CJ INSTRUCTION EDUCATION 204310 276130 36640 312770

204310* 276130* 36640* 312770*

TOTAL GENERAL 204310* 276130* 36640* 312770*

CJ EXTENSION AND PUBLIC SERVICES

EST US CONTRACTS 39000 23000 62000 EST STATE CONTRACTS 15000 35000 4000 39000

15000* 74000* 27000* 101000*


c INSTRUCTION PHYSICAL EDUCATION 387668 408008 34590 442598

387668* 408008* 34590* 442598*

TOTAL GENERAL 387668* 408008* 34590* 442598*

CJ AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 112222 52250 84100 136350

112222* 52250* 84100* 1 36350*


a INSTRUCTION ARMED FORCES 14770 9720 5370 15090

14770* 9720* 5370* 15090*

TOTAL GENERAL 14770* 9720* 5370* 15090*

C INSTRUCTION EST REVOLVING 300 500 500

300* * 500* 500*


UNIVERSITY or ILLINOIS

JANE ADDAMS GRAD SCH SOCIAL WORK

TOTAL GENERAL

SUMMER QUARTER

TOTAL GENERAL

a ORGANIZED RESEARCH CTR URBAN STUDIES

TOTAL GENERAL

a LIBRARIES LIBRARY

TOTAL GENERAL

a STUDENT AID

TOTAL RESTRICTED

1967-68 BUDGET

OTHER UNITS CHICAGO CIRCLE CONT

Propos ed AmountPresent Amount

167010 167010*

167010*

568500 568500*

568500*

* *

1170760 11 70760*

1170760*

5000 3000 8000*

8000*

Salaries

217280 2 17280*

21 7280*

666750 666750*

666750*

84750 84750*

84750*

828270 828270*

828270*

* *


8040 8040*

8040*

*

*

1675 0 1675 0*

1675 0*

878560 87856 0*

87856 0*

1 200 0 325000 337000*

337000*

Total

225320 225320*

225320*

666750 666750*

666750*

1015 0 0 101500*

1 01500*

1706830 1706830*

1706830*

12000 325000 337000*

337000*

--- -


1967-68 BUDGET

PHYSICAL PLANT CHICAGO CIRCLE

a ADMIN & GENERAL TOUR OFFICE

Present Amount

26590 26590*

Salaries

17910 17910*

Proposed Amount


936 0 9360*

To t al

27270 27270*

a PHYSICAL PLANT PP ADMINISTRATION BUILDING OPERAT ION FIRE PREVENTION &

SAFETY POLICE & WATCHMEN BUILDING MAINTENANCE GROUNDS MAINTENANCE TRUCKS & CARS HEAT LIGHT & POWER PREVAILING WAGE RATE HULL HOUSE USE OF FACILITIES

186091 697591

19221 294928 508208 169113 117760 952239

8532

51500 3005183*

176297 36075

113i0 11300 482 25 16600 15800 24730

10000

350347*

119199 754487

11109 310403 688637 165285 126820

1131596 124535

14356 51500

3497927*

295496 790562

22429 321703 736862 181885 142620

1156326 1 24535

24356 51500

3848274*

TOTAL GENERAL 3031773* 368257* 3507287* 3875544*

c AUXILIARY EST UNION

ENTERPRISE BLDG 3338405

3338405* 555335 555335*

3064335 3064335*

3619670 3619670*


Documents

UNIVERSITY OF ILLINOIS 1967-68 BUDGET · 2017-01-04 · for the biennium 1967-69, the 75th General Assembly of the State of Illinois appropriated $251,437,658 from general tax revenues