1 Includes proposed supplementals. • Full amount of $4,019,000 was allowed with proposal for transfer of $677,000 from unobligated balance. 2. Increase in faculty salaries. +350,000 Subtotal. +312,000 Net changes.. -$136, 721 Department reductions: University hospital.. -17,270,000 Bureau of the Budget reductions: Total reductions. -677,000 17,947,000 |