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S78-13.pdf
Handle: Document-362855
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Friday, July 9, 2010 06:11:04 PM PDT
Friday, July 9, 2010 06:11:23 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • The estimated operating budget for each School was approximately $1 million with a similar annual operating cost for the distance learning program.
  • The operating budget requested to initiate this program during 1978/79 amounted to $635,000, exclusive of rental of accommodations.
  • Taking into account the likely pace of program development, this was scaled down to $585,000, with a projected 1979/80 cost, when the program will be fully developed, of approximately $1 million.
  • The only major approval was for the School of Resource Management at Kelowna which was funded in the amount of $585,230 for fiscal 1978/79 with the expectation that the funding level would approximate $1 million in ...
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