483

454

University of North Carolina at Chapel Hill, Division of Health Affairs
"B" Budget Request 1965-67
1965-66
Requirements
Less:

1966-67

$ 1,721,744

$2,162,105

1,721,744

2,162,105

386,142

599,348

78,892

79,968

Estimated Receipts

Appropriation

Salary Increases
Expans ion and Improvement of Existing
Pr ogr ams:
A.

Teaching Budget, Code 181123
1. Administrator's Office
2. School of Medicine
3. School of Dentistry
4. School of Pharmacy
5. School of Public Health
6. School of Nursing
7. Special Services
8. Library
9. Maintenance & Operation of Plant
10. Merit Salary Increments
Total Teaching Budget

B.

C.

78,892
340,483
129,528
19, 400
35, 526
32,556
18, 776
23,152
15,223
b3b

79,968
317,369
142,844
26,700
36,763
33,049
30,176
25, 125
11,933
6,276
ITU, 2U3

North Carolina Memorial Hospital,
Code 24063

546,474

742,407

North Carolina Memorial Hospital,
P:sychiatric Center, Code 24061

95, 592

110,147

$ 1,721, 744

$ 2, 162, 105

Total Funds Requested

On motion of Mr. Maynard, duly seconded, the personnel report and "B" Budget Requests of Chancellor Aycock were unanimously approved.

NORTH CAROLINA STATE

Chancellor Caldwell presented the following report and "B" Budget Request for North Carolina State, and they were, on motion of Mrs. Lathrop, duly seconded, unanimously approved:

Appointments:

Jack Vernon Baird, as Extension Associate Professor of Soil Science, at annual salary of $12,000 for twelve months from Extension funds, effective July 1, 1964. This is a replacement for W. C. White. Born, 1928 Grand Island, Nebraska. Married. Three children. Education: B.Sc. 1945, M.Sc. 1951, University of Nebraska; Ph.D. 1955, Washington State University. Experience: Graduate Research Assistant, Washington State University 1951-55; Trainee, Officers' Candidate School, Newport, R.I., 1955; Commissioned Officer, U. S. Navy 1955-58; Extension Soils Specialist, University of Illinois 1958-60; Extension Agronomist, Kansas State University 1961-. Interviewed by: Dean Harry C. Kelly.