4. ADDITIONAL SUPPORT RESOURCES REQUIRED
(Note: If additional support resources will be needed
to implement and maintain the program, a statement by the
responsible administrator(s) should be attached to the proposal
assuring that such resources will provided.)
CSU, Chico, SDSU, and SFSU each currently support the program
on their campus. We have revised our estimate of the additional
resources necessary to coordinate the consortium to $19,000
per year ($11,000 for .20 assigned time for the coordinator
plus $8,000 in clerical time and operating expenses). CSU,
Chico has pledged the $11,000 for the coordinatorĂs .20 time
plus approximately $3,000 in clerical time. SDSU and SFSU
have pledged to split the remaining $5,000 in costs.
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