FIRST DRAFT 



V. Costs and Funding Suppori: 



A. Annual Costs: 



1. First Year Estimate — $63,600 (Rsch. Coord. — $20,000 



Staff (each) - $15,000 



Supplies $ 3,600 



Travel $10,000) 



2. Second and Siobsequent years — $75,000 



3. Each additional staff member — $15,000. 



B. Possible F\inding Support — National Science Foundation, 

 U.S. Civil Service Commission, private foundations, etc. 



V. Implementation 

 a. First Year: 



1. Naming of Research Coordinator (0-4 months) 



2. Hiring of two staff members (1 6 months) 



3. Development of Impact Assessment Program (4-8 months) 



4. Utilization of Resource Inventory and Intern Program, 

 as needed. 



B. Second and Future Years: 



1. Continue fully-operationalized SSET program. 



2. Update Resource Inventory, as necessary. 



