8



        The estimated increase from Sales and Services is from educational
departments and Medical Center Hospital, farm sales, public services, and
regulatory sales and services.  The sources are detailed within each division
on page 3.

        The proposed expenditure for the 1961-62 fiscal year is $21, 263,477.
This is an increase of $3,617,027 over the estimated expenditure for the fiscal
year ending June 30, 1961.

        An analysis of the increase in expenditures by function for each major
budget unit is as follows:



Function-

Gen. Admin
Offices
Stud. Services
Staff Welfare
Gen. Institut.
Services
Instruc. & Dept
Research
Organized
Research
Public Serv.
Libraries
Operation &
Maint. of
Phys. Plant
Equip. & Bldgs.
Alt. & Improve-
ment of Bldgs
Service Enter-
prises
Hospital
Operation of
Farms &z Sub.
stations
Debt Serv. Cost
Debt Service
Reserve



                General Fund Budget Units 1961-62
Total      Colleges                         Agric.      Agric.
Increase    & Admin- Medical     Geolog.     ExRer.     Exten.
(Decrease)  istration  Center  Projects  Station    Service



$   9 3, 352 $
    74, 130
    25, 381



31, 335 $
37,980
15, 000



328, 591   326, 301



64,890 $
36, 150
17,450



$ 3,907 $   (6,780)

   1,439     (8,508)



2, 29 0



1, 086, 677  43 0, 661  656, 016



129, 006
587,444
61, 821



7, 845
Z3, 075
5 0,950



339,398   144,000
( 50, 000)  (50, 000)



(9 1, 200)

31 , 375
661, 748


25 2514
19 ., 000



8,471



          121, 161
300, 000   16, 281
            2, 200



193,200



248, 088
    200



2, 198



(50, 000)  (41, 200)



4, 320




19 1, 000



27, 05 5
661, 748



25, 214



123, 090   123, 090



Total Expendi-
ture Increase $3, 617, 027 $1,



285, 557 $1, 626, 070 $ 300, 000



        An analysis of the increase shown above reflects the total increase in costs
of programs and activities of an exact or similar classification of service. These
totals include the costs for personal services, current operating expenses, pur-
chases of equipment, and payment of interest expense and retirement of bonds.



$172,400



$ 233,000