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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]]