Proceedings of the Board of Regents (1963-1966)

JUNE MEETING, 1964

359

Expendable Restricted Fund:
Federal government.......................
Gifts and grants..........................
Departm ental.............................
Investment income........................
Total, Expendable Restricted Fund....
Auxiliary Activities Fund:
Mental health activities:
State appropriation....................
O ther................................
University Hospital.......................
Student residences........................
Michigan League and Michigan Union........
Intercollegiate Athletics....................
University Press and Student Publications....
Parking and airport.......................
Total, Auxiliary Activities Fund......
TOTAL, REVENUE.........................

1963-64
Budget
$ 38,000,000
7,000,000
1,600,000
2,700,000
$ 49,300,000
$ 2,769,000
553,500
15,849,000
8,041.906
2,616.100
1,295.723
1,075,028
936,520
$ 33,136,777
$134,614,032

1964-65
Proposed
$ 42,000,000
7.000,000
1 600,000
2.700,000
$ 53,300,000
$ 3,176,000
582,300
16.744,000
8,364,222
2,673,100
1,328,620
1,131,985
945,420
$ 34,945,647
$147.277,386

SCHEDULE B
GENERAL FUND
PROPOSED BUDGET ALLOCATIONS
The following summary sets out the planned allocation of the $59,031.739 to
the various operating units of the General Fund. Some slight adjustments between
units may need to be made and such changes will be made within the total
approved by the Regents.

INSTRUCTION AND RESEARCH
1. Schools, Colleges, and Other Units
College of Literature, Science, and the Arts.....
College of Engineering......................
M edical School............................
College of Architecture and Design............
A ir Science...............................
School of Business Administration............
Center for Research on Learning and Teaching..
Dearborn Campus..........................
School of Dentistry........................
School of Education........................
English Language Institute..................
Flint College............................
Graduate School...........................
Law School...............................
M ilitary Science...........................
School of M usic...........................
School of Natural Resources.................
N aval Science.............................
School of Nursing..........................
College of Pharmacy.......................
Physical Education and Athletics.............
Institute of Public Administration............
School of Public Health.....................
School of Social W ork......................
Summer Session...........................
Third-term operation-first half...............
Teaching and research personnel..............
Educational equipment......................
Retirement and employee benefits.............
Retirement furlough........................
Salary account credits and adjustments........
Total, Schools, Colleges, and Other Units...

1963-64 1964-65
Budget Proposed
$ 9,893,825 $11,300,830
3,818,020 4,166.535
3,852,059 4,245,010
777,715 894,398
20,254 16,500
1,029,702 1,130,185
58,148 85,129
681,690 771,774
1,156,799 1,292,832
1,494,225 1,653,032
219.168 248,766
565.973 642,300
354,121 401,668
935,574 1,069,847
21.665 17,210
1,122,786 1,288,711
468.463 494,877
9,120 9,490
437.986 473,110
204.575 219,973
396,336 423.691
122,468 129,917
851,233 956,416
333,379 397,504
88,313
343.876
148.288 165.349
87.706 87,766
2,596,859 2,944,025
144,405 299,081
(657,500) (657,500)
$31,233,415 $35,512,302