BUDGET FOR TESTP
 
 

 Salaries:
    College Supervisor:

  10 *500$ =  $5,000

 Assistants: 3 assistants, 15$/hour, they will work avarage 25 hours per month

  10*1125=  $11,250
 

  Computers :  3 computers 1200$ each

  3*1200=  $3,600

 Approximate  Software costs needed for projects:
 
    $2,000

 Supplies like book and miscelleneous copy costs

    $700
 
 
 

   Total budget : $22,550