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- 40 - Rev. 19 April 1990 Table 2 DEVELOPMENT BUDGETS, 1991-1994 (millions) Office of Membership and Development [[4 column table]] FISCAL YEAR | BUDGETS Base Allotment ** | BUDGETS Increment *** | BUDGETS Total 1990 * | -- | 0.7 | 0.7 1991 | 1.6 | 1.4 | 3 1992 | 1.6 | 2.2 | 3.8 1993 | 1.6 | 2.3 | 3.9 1994 | 1.6 | 2.6 | 4.2 Total | 6.4 | 9.2 | 15.6 [[/4 column table]] * FY1989 and 1990 plan for OMD was presented to the Regents by the Secretary in January 1989; this plan included an increment of $732,000 to FY1990 budget. Formal approval of this increment by Regents is still required. ** Previously approved OMD base Administrative Allotment from unrestricted trust funds for FY1991. *** Source for budget increment is current trust fund income otherwise scheduled for payment into the Institution's unrestricted endowment.