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Cover Letter and Instructions
Budget Committee Criteria
Part 1: Description of the Unit
Part 2: Accomplishments & Goals
Part 3: 2009-10 Staffing Requests
Part 4: 2009-10 Enrollment Requests
Part 5a: 2009-10 Equipment Requests
Part 5b: 2009-10 Supplies & Services Requests
Part 6: Proposal for New Initiatives
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