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- Special lectures $2,000 - 1 full time Professional Fellow $50,000 - 2 sessional or visiting appt.
Fellow) Total Teaching Budget: $96,000 Administrative Budget Director half time faculty secondment $16,000 Program Administrator half time program assistant $20,000 Operations $20,000 Capital and Equipment $7.500 Total Administrative Budget $63,500 ONE TIME EXPENSES Initial equipment and software $10,000 Office Renovations 977)() LIBRARY RESOURCES In the initial proposal incremental library resources were called for at the level of $20,000 per year with $40,000 per year to be expended in the first two ...
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