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Interim program (Jan 5-30): 3 faculty @ 10 da each, @ 200 per day
= 600
Three evening presentations @200 each
= 600

Coordinators salary: 300

[[underline]] TOTAL SALARY: [[/underline]] 8500

Program materials, documentation expenses: 800

TOTAL BUDGET, not including publicity: [[underline]] $9300 [[/underline]]