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APPENDIX A: ANNUAL COST ESTIMATES: YEARS 1 THROUGH 12
Pages 105-110

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From page 105...
... A smog number of planning grants would be awarded to potential consortium applicants. We suggest that three applicants be selected to implement pilot program consortiums.
From page 106...
... The first annual National Scholars conference wall be held. Undergraduate student support: 435 ~ $S, 150 Summer bridge programs: 108 ~ $2,000 Consortium grants: 3 ~ $200,000 Coordinating Council (million $3.5 .2 .6 1.0 $5.3 Consortium grants include direct costs only.
From page 107...
... Undergraduate student support: 1~100 ~ $8,150 Summer bndge programs: 325 (4 $2,000 Graduate student support* : 52 (p $23,000 Consortium grants: 9 (4 $200,000 Coordinating Council (nullion $9.0 .6 1.2 1.8 1.0 $13.6 Year 5: Nine consortiums continue.
From page 108...
... 000 Consortium grants: 21 (0 $200,000 Coordinating Council (nullion $24.8 1.5 6.0 4.2 1.5 $38.0 Years 8 through 12: Steady State Program Year 8: The consortia continue. Other costs constant Graduate student support: 415 (p $23,000 (nullion $)
From page 109...
... Other costs constant Graduate student support: 620 ~ $23,000 (million $) $32.0 14.3 $46.3 Year 12: The consortia continue and reach steady state with a fills complement of undergraduate and graduate students in 21 consortiums.


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