Photocopy of an operating budget for NTIEVA for the year 1990. This copy is the revised version, as of December 22, 1989. The budget is divided into five groups, Personnel, Personnel Fringe Benefits, Staff Development Activities, under which are Leadership Retreat costs, Institute Preparatory Sessions costs, and Summer Institute costs, then come the Implementation costs, and Operating costs. Across all these groups there is a further breakdown of where the funds will come from. Either In-Kind, Match, Getty will cover the item, with a total budget tallied at the end.