Budget
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| Direct Mission Support in Africa | $35,000 | |
| Travel in Country | $5,000 | |
| Mission Program Support, Indirect Costs | $29,000 | |
| Mission Program Support, Labor | $14,000 | |
| African Student Scholarships | $15,000 | |
| Other Teaching Resources to Africa | $10,000 | |
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| TOTAL | $108,000 | |
