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S76-89.pdf
Handle: Document-368361
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Saturday, July 17, 2010 10:55:53 PM PDT
Saturday, July 17, 2010 10:56:23 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • The Committee assumed an operating grant increase of 10% or less for 1976/77 over 1975/76.
  • This would require substantial budgetary cutbacks because of existing University commitments and inflation.
  • 11.
  • The Athletics Department should be asked to prepare alternative budgets at levels between 10 and 40% below the 1975/76 budget identifying possible savings with the proviso that no activities be terminated.
  • QIeTrntsNOfl 70110 70 (63.7) 40 Loss on Ancillary Services 80 14 (17.5) 94 General Insurance 80 50 50 50 Staff Moving 35 35 35 Research Grants 28 28 28 iterships 23 23 23 Staff Training 20 20 20 Recruiting 8 8 8 Works of Art 14 14 14 Learned societies, Travel 925 75 (8.1) 1,000 Financial...
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