Viewing page 53 of 131

This transcription has been completed. Contact us with corrections.

- 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.