1963 session laws – Ch.683 Sec.1

Appropriations from the General Fund of the State for the maintenance of the State departments, bureaus, institutions, and for other purposes as enumerated are hereby made for the two fiscal years ending June 30, 1964, and June 30, 1965, respectively, according to the following schedule: I. GENERAL GOVERNMENT 1963-64 1964-65 GeneralisAssembly, . tap: coca see wouee cue a8 $ $ 1,126,050 Supremes Court! tees soy soc as es Sem gered ies ala 349,916* 349,916* Superior Courtsstog.). 16) mc blsten bist .c,6 26 6 oe 1,240,167* 1,240,167* Judicial) Couneil .ops.ccrccs ae soc sees oop wes 4,410 4,410 The Governors Office …………….000- 181,914 184,617 The Lieutenant Governor ……………. 1,550 Department of Administration ………… 2,206,975* 2,133,457* Department of Personnel ……………. 186,999 192,521 Merit System Council ……………….. 54,833 56,211 secretary. of State 4 (cicloiic. Pastecetae asc 111,456 111,047 Slater Auditors peay 35 e snared ass Bertekisvar ctave 309,045* 318,501* State Treasurer: i. State Treasurer i. bocc cece 169,284 179,607 2 Local Government Commission ….. 89,679 91,376 Department of Justice: 1 Attorney General …………….. 168,852 171,419 2 Bureau of Investigation ……….. 437,829* 439,940* 3 General Statutes Commission …… 11,270 11,350 Department of Revenue ……………… 5,179,631* 5,401,555* Department of Tax Research ………….. 79,370 88,213 Tax Review Board 210 .0.. 0 ccc eee Se 5,665 5,709 State Board of Elections ……………. 26,250 27,194 1963-64 1964-65 Contingency and Emergency: 1 To provide for contingency and emergency expenditures for any purpose authorized by law for which no specific appropriation is made hereunder, or for which inadvertently an insufficient appropriation has been made under this Section. Allotments to be made from this appropriation under the provisions of G. S. 143-12, or such other statute as may be applicable .. $ 1,750,000 $ 1,750,000 SubtotalGeneral Government …….. $ 12,563,545* $ 13,884,810* II. PUBLIC SAFETY AND REGULATION The Adjutant General: 1 Adjutant Generals Office ………. 515,333 520,321 2 Armory Commission …………… 50,500 36,000 State: Civil Air Patrol 2.) disc ces vie Shere 15,875 15,982 State Civil Defense Agency ………….. 137,487 140,629 Department of Motor Vehicles: 1 Automobile Drivers Financial Responsibility Program ………….. 306,650 320,280 Utilities Commission ………………5. 307,853* 314,979* Insurance Department: 1 Insurance Department …………. 485,843 500,771 2 State Property Fire Insurance ….. 250,000 250,000 8 Firemens Relief …………….-. 1,750 1,750 4 Building Code Council ………… 4,008 4,008 Department of Labor ………….. aha eke narnes 630,502 645,603 Industrial Commission …………….05- 329,667* 330,612* State Board of Alcoholic Control ………. 581,958 594,216 Department of Agriculture: 1 Gasoline and Oil Inspection Service. . 90,091* 88,059* SubtotalPublic Safety and Regulation $ 3,707,517* $ 3,763,210* III. CORRECTION Board of Correction and Training: 1 General Administration ………… 75,493 78,605 2 Stonewall Jackson Training School.. 481,924* 498 ,276* 3 State Home and Industrial School for GirlsSamarcand Manor ………. 365,391* 380,124* 4 Morrison Training School ………. 517,279* 539 ,524* 5 Eastern Carolina Training School .. 287,614* 301,733* 778 1963-64 6 State Training School for Girls Dobbs Warm, aes cs os << clomenene ie $ 257,179* 7 Leonard Training School .......... 396,816* 8 Juvenile Evaluation and Treatment Center ............. 348,609* Fugitives from Justice .................08- 6,500 Prison Department .................20085 11,039,798* Probation Commission ..............0000+ 1,045,516 Board-of Paroles: 2.0.0... so GoM oe en. totes 557,819 IV. PUBLIC WELFARE Department of Public Welfare ............ 13,213,582* State Commission for the Blind ............ 1,264,008* Veterans Commission: 1 Veterans Commission .............. 367,775 2 County Service Officers ............ 90,000 Confederate Womens Home .............. 61,718 Oxford Orphanage ...............00 ee eees 62,250 Junior Order Orphanage ...............4.. 55,000 Oxford Colored Orphanage ............... 86,000 Odd Fellows Home .................0000: 11,000 Pythian Home. 2.2 oe . 5 sverenecsretererorerenarere 11,000 Alexander Schools, Inc. .................. 40,000 Eliada Homes, Inc. :..........00..00000 00s 15,000 Boys Home of North Carolina, Inc. ....... 10,000 SubtotalPublic Welfare ............. $ 15,287,333* V. EDUCATION Department of Public Instruction: 1 Department of Public Instruction .. 869,970 2 Experimental Program Relating to Merit Plan for Teachers State Board of Education: 1 Nine Months School Fund ......... 237,516,312* 2 Incentive Compensation for Recognized 41,032 Ce Merit in Teaching ................ 120,000 3 State Board of Education .......... 533,470 4 Vocational Education ............. 11,041,796 5 Purchase of Free Textbooks ........ 3,999,895 6 Vocational Textile School .......... 107,845 7 Purchase of School Buses .......... 2,580,470 8 Division of School Planning ........ 127,633* sis 16 area -.e.ee- $ 15,379,938* 1964-65 $ 267,286* 420,258* 460,570* 6,500 11,587,356* 1,208,808 679,466 $ 16,428,506* 13,858,855* 1,285,348* 376,838 90,000 63,588 62,250 55,000 86,000 11,000 11,000 40,000 15,000 10,000 $ 15,964,879* 950,787 41,581 244,863,707* 120,000 537,439 12,119,074 3,373,423 101,887 2,080,470 131,367* 9 Vocational Rehabilitation .......... 10 Vocational EducationlIndustrial Education CentersEquipment ..... 11 Instructional Services for Homebound Children WAGE os: s.s:osieres ann aaa 12 Instruction and Training for Trainable Mentally Handicapped Children 18 National Defense Education Program 14 Comprehensive Community Colleges EAEG SoA IN ae sacg sm vinesmotanerelbcineiisse: sy sme erieaee a, Sees 15 Program of Education by Television. . 16 Curriculum Study and Research . 17 Professional Improvement of MCACHErS) vue sree ee cee eee State Board of Higher Education ......... University of North Carolina (Consolidated) : 1 General Administration ............ 2 Long Range Planning Program .... 3 University of North Carolina: a. University of North Carolina .... b. Division of Health Affairs ...... 4 State College of Agriculture and EMPineerin eye As = cicvs cusses asus tusesie auee 5 The Womans College ............. East Carolina College ................+04The Agricultural and Technical College.... Western Carolina College ................ Appalachian State Teachers College ...... Pembroke State College ..............005Winstor-Salem Teachers College .......... Elizabeth City State Teachers College ..... Fayetteville State Teachers College ....... North Carolina College at Durham ........ North Carolina School for the Deaf ...... Eastern North Carolina School for the Deaf State School for the Blind and the Deaf.... Student Loan Funds: 1 Medical Care Commission Medical Mducation gis ate, oenccates.