490

461
107

Organized Research:
T extile
Committee on Safety
Physical Science
Computing Center

80,478
24.350
61.350
210,335

80,478
8,000
61,350
334,600

Total Organized Research

376,513

484,428

11,200
43,357

11,200
43, 357

54,557

54,557

157,561

162,540

22,248

25, 824

$1,780,876

$1,855,011

27,000

27,000

School of Agriculture and Life Sciences
School of Education

39, 626
29, 000

35,826
24,476

Total Instruction and Departmental Research

68, 526

60,302

22,000
23,800

22,000
23, 800

45, 800

45, 800

$ 141,326

$ 133,102

108

*

Extension and Public Service and
Station WUNC-TV
Agriculture Institute
WUNC-TV

Total Extension and Public Service
and Station WUNC-TV
109

Library

110

Maintenance and Operation of Plant

TOTAL IMPROVEMENTS AND EXPANSIONS:

III NEW PROGRAMS:

*

101

General Administration

104

Instruction and Departmental Research:

107

Organized Research:
Minerals Research Laboratory
T extiles
Total Organized Research

TOTAL NEW PROGRAMS

INDUSTRIAL EXTENSION SERVICE
Code 26161 "B" Budget Request

1

Salary Increases

11

Improvements and Expansions

III New Programs

Fiscal Year
1965-66
$

7,309

Fiscal Year
1966-67
$11,835

0

0

0

0

$7,309
Total "B" Budget Request - Code 26l6l

$ 11,835

COOPERATIVE AGRICULTURAL EXTENSION SERVICE
Code 28061 "B" Budget Request

#

1

Salary Increases

$ 458, 847

743,233

11 Improvements and Expansions:
Two Horticulture Specialists to work
on Fruit and Vegetable processing
Entomologist-proper use of insecticides
Cotton Production Specialist
Total Improvements and Expansions

28, 650
13,900
19,050
61,600

61,600