SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_115

111. OPERATION & MAINTENANCE
A. Heating, Light & Water:
1. Fuel 2,000.00
2. Light 900.00
3. Water 600.00
4. Repairs to Heating Apparatus 300.00
5. Replacement of Equipment, Lights, Sockets, etc 100.00
[TOTAL] 3,000

B. CARE & MAINTENANCE OF BUILDINGS:
1. Janitor 1,000.00
2. Assistant Janitor 900.00
3. Dormitory Matron 1,200.00
4. Assistant Matron 200.00
5. Replacement of Equipment, furniture etc 500.00
6. Janitor's Materials & Supplies 100.00
7. Sundry Items as Express of films 100.00
TOTAL 4,000.00

C. CARE & MAINTENANCE OF GROUNDS:
1. Seeds, Materials, Tools & Shrubs 100.00
ADMINISTRATION 6,800.00
INSTRUCTION:
Academic 13,000.00
Commercial 2,800.
Music 1,500 [instruction subtotal: 17,600]
TOTAL BUDGET 32,400.00
In addition to the above requests I would ask an appropriation of $500.00 to be used in the purchase of books and scientific equipment.