2009 Budget

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2009-2010 estimated budget.

Expense

Yearly recurring

Monthly recurring

Other

Staff

Planning for new hardware purchases

As it stands we don't need another machine, but we could purchase two more SATA drives for our machine (we have two empty slots). We're not anywhere near running out of HD space, though. This is just something that we'll likely do at some point.

Income

Donations

Grants

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