SR_DPI_DNE_Special_Subject_File_B20F4_Budget_Briefs_Reports_1953_111

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Teachers College to be its guests at the organizational meeting. At this meeting
the Presiden tof our Alumni Association was elected Executive Secretary of the
National Alumni Association and the Secretary of our Association was elected
Assistant Secretary.

College Budget

A summary of the College Budget for Maintenance is given below.

1953-54 1954-55
Total Requirements $ 475,222 $ 472,222
Estimated Receipts 277,030 277,030
State Appropriation $ 198,192 $ 195,392

These figures do not include a tentative Budget for the School of Nursing
for 1953-54 as follows:

Total Requirements $ 28,730
Estimated Receipts 3,215
State Appropriation $ 25,515

Permanent Improvement Program for 1953-1954

PROJECT AMOUNT AMOUNT
REQUESTED APPROVED
1. Remodel Carolina Hall
(a) Building $ 200,000 $ 175,000
(b) Equipment 50,000

2. Remodel and Expand Steam Plant 115,000 115,000

3. Major Repairs to Buildings 50,000 50,000

4. Remodel Workshop Building
(a) Building 108,000 75,000
(b) Equipment 25,000

5. Music and Arts Building
(a) Building 400,000
(b) Equipment 50,000

6. Classroom Building
(a) Building 450,000 450,000
(b) Equipment 50,000 50,000
TOTAL 1,490,000 915,000