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We estimate the annual costs of the program at full operation (6 courses per year) to be distributed as follows: Director (half time) 4 course secondments per year Honoraria for guest specialists Program Assistant (half time) Office and publicity expenses Library expenses TOTAL $40,000 @ $8,000/course 32,000 @ $550/course 3,000 10,000 5,000 10.000 101,000 LIBRARY The nature of the program is such that few highly specialized library resources will be required.
It is proposed that fees should be set on a per course basis, equal to the normal fees required for a Master's candidate who completes a degree in two years -- currently $3234, or $539 per course.
WEEKLY SEMINAR TOPICS AND READINGS ...
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