9



        In addition to the above analysis by function, included on the following
page is a schedule showing the expenditure increase over the fiscal year ending
June 30, 1961 for each of the major budget units by object or nature of expenditure.



                                  General Fund Budget Units 1961-62



Object

Personal
Se rvic e s
Ope rating
Expense s
Equipment
& Improve.
Debt Servirce



Total
Increase
(Decrease)



Uollege s
& Admin-
istration



Medical
Center



          Agric.
Geolog.   Exper.
Projects  Station



Agric.
Exten.
Service



$2,701,094 $  698,705 $1,544,556 $     400 $ 174,188 $ 283,245

   683, 287   307, 888    80, 224  203, 090   42, 730    (49 ,645)

   (81,444)  (35,126)     1,290    (2,490)   (44, 518)     (600)
   315,090   314,090



Total Expendi-
ture Increase$3,617, 027 $1,285, 557 $1,626,070 $ 300,000



$  172,400 $ 233,000



        The increase in personal services of $2, 701, 094 was used primarily for
salary adjustments of the University personnel presently employed, with the excep-
tion of the Medical Center, where the use was for salary adjustment and depart-
mental staff expansion. A limited amount was appropriated for additional personnel
in the Division of Colleges, Agricultural Experiment Station and Agricultural Exten-
sion Service for expansion and new services.

        An analysis of the proposed mean annual salaries by rank for 1961-62
are shown as follows:



Division of Colleges and Experiment
Station



          As sociate
Professor Professor



$11,358   $ 8,186



Assistant
Professor Instructor



$ 7,833  $ 6,633



Medical Center:
   Dentistry
   Medicine
   Nursing



15,500    14,000
18, 096   15,029
           8,792



Agricultural Extension Service:
   County Agent
   Home Demonstration Agent



Agent
r74
6, 250



12, 000
12, 612
6, 842



Associate  Assistant
             5,761
             5,325



9, 078
6,150