32.



Object

Personal
Services
Ope rating
Expenses
Equipment &
Improve .
Debt Service



Total
Increase
(Decrease)



          General Fund Budget Units 1960-61
                                Agr.     Agr.
Colleges &  Medical   Geolog.  Exper.    Extension
Administra. Center    Projects Station   Service
  (1)      7T          (3)     -(4)       (5)



$2,211,030  $ 966,970 $843,277 $    3,392 $ 194,219   $203,172



801,634

    159)
  1,000



155,198  188,209  309,870   111,561



36, 147
1,000



(56)  3,29 8   ( 38,780)



36, 796

  (768)



Total Expend.
Increases  $3,013,505 $1,159,315$I,.031,430$ 316,560$ 267,000  $239,200


     The increase in personal services of $2,211,030 was used primarily for
salary adjustments of the University personnel presently employed, with the excep-
tion of the Medical Center, where the use was primarily for departmental staff ex-
pansion. A limited amount was appropriated for additional personnel in the Divi-
sion of Colleges, Agricultural Experiment Station and Agricultural Extension Ser-
vice for expansion and new services.

     An analysis of information pertaining to salaries and increases over 1959-60
for the Division of Colleges and Experiment Station, the Medical Center, and Agri-
cultural Extension Service is shown as follows:



Division of Colleges
and Experiment Station

Professors
Associate Professors
Assistant Professors
Instructors

Medical Center

Professors
Asspciate Professors
Assistant Professors
Instructors

Agricultural Extension

County Agents
Associate County Agents
Assistant County Agents
Home Demonstration Agents
Associate Home Demonstration Agts.
Assistant Home Demonstration Agts.



Salary 1960-61
2 MontKEhBasis
Maximum Mean



$13, 800
11,075
  8, 880
  7, 210



$18,000
15, 000
14, 000
10, 000



$ 9,550
  7,900
  6, 100
  8,100
  6,400
  5,300



$10,410
  8,550
  7,390
  6, 1 20



$15,500
11,960
  9,640
  8, 000



$ 7,180
  6,230
  5,340
  5,700
  5,530
  4,820



Increase 1960-61
12 Month Basis
Maximum Mean



$1, 200
   900
   650
   450



$1, 000
   700
   600
   0



$1, 050
   850
   700
   900
   600
   600



$ 900
   700
   530
   350



$  340
   350
   240
   0



$  700
   590
   500
   510
   430
   350