489

460

Report of New Department and New Institute in School of Agriculture and Life Sciences.

With President Friday's approval North Carolina State of the University of North Carolina at Raleigh has established in the School of Agriculture and Life Sciences a new department to be known as "The Department of Extension Personnel Development". It is charged with the development and administration of a program of in-service training for the professional staff of the Agricultural Extension Service.

The College has also established a "Graduate Institute of Extension Education" which involves other disciplines across the campus for the purpose of administering graduate instruction in Extension Education.

Change in Title - New Department Head and Director

Dr. Edgar John Boone, Assistant Director of the Agricultural Extension Service and Professor of Rural Sociology, School of Agriculture and Life Sciences, will become, in addition to his regular duties, Director of the Graduate Institute of Extension Education and Head of the Department of Extension Personnel Development, effective May 1, 1964. Dr. Boone was appointed to the faculty on September 1, 1963.

"B" Budget Requests

North Carolina State
of the University of North Carolina
at Raleigh
College Division

Fiscal Year
1965-66
I

SALARY INCREASES

714,027

$ 1, 198, 963

1, 780, 876

1, 955, 011

141, 326

133,102

TOTAL "B" BUDGET REQUEST - Code 18141 $2,636,229

$3,187,076

I

714,027

$1,198,963

55,000
20,476
23,000

55,000
20, 476
23,000

$119,841
28, 676
428,640
60,448
4, 376
40,000
121,422

$ 75, 146
28,676
428, 640
60,448
4,376
40,000
121,422

238, 600
29,518

242,600
27,787

$1,071,521

$1,029,186

II

IMPROVEMENTS AND EXPANSIONS

$

Fiscal Year
1966-67

III NEW PROGRAMS

SALARY INCREASES

$

11 IMPROVEMENTS AND EXPANSIONS:
101
102
103
104

General Administration
Student Services
General Institutional Expenses
Instructional and Departmental
Research:
School of Agriculture and Life Sciences
School of Design
School of Engineering
School of Education
School of Forestry
School of Liberal Arts
School of Textiles
School of Physical Science and
Applied Mathematics
Graduate School

Total Instructional and Departmental
Research