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Instructional computer costs could easily add another $10,000 per year to that figure -- for a total of $20,000.
F.
Based upon the foregoing, we would itemize our budget requirements as follows (all in terms of 1982 dollars): 1 Support staff member @ $18,000 per annum: $ 18,000 4 FTE faculty @ $38,000 per annum: $152,000 Computer: S $ 20,000 Additional operating: $10,000 Total S $200,000 We anticipate that, in the first year of operation (19831984), the Program can operate successfully by incurring only instructional computer costs ($10,000), other operating costs ($10,000) and 1 addition to support staff ($18,000...
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