Year 1 - Development of Center Operation and Recruitment/Training of First Group of Student Volunteers

• Personnel M$387,000

Project Director	Full time - 12 months	M$127,000
Center Coordinator	Full time - 12 months	M$85,000
Volunteer Coordinator*	Full time - 12 months	M$42,000
Project Evaluator	Part time - 12 months	M$49,000
Center Assistant	Part time - 12 months	M$42,000
Graphic Artist	Part time - 12 months	M$42,000

*Note: Volunteer Coordinator is currently a 50% staff member of the Department of Food and Nutrition. The Project will pay the other 50% of this person's salary to bring her up to 100%.

• Development/Production of Educational Materials M$39,000
• Advertising/Promotion M$17,500
• Evaluation M$8,500

YEAR ONE TOTAL M$452,000

Year 2 - Operation/Maintenance of Center and Recruitment/Training of Two Student Volunteer Groups

• Personnel (assumes 3% yearly increment) M$398,610
• Production of Educational Materials M$6,000
• Advertising/Promotion M$4,000
• Evaluation M$3,000

YEAR TWO TOTAL M$412,000

Year 3 and beyond (assume 3% yearly increment on Year 2 budget)

YEAR THREE TOTAL M$424,000