If various categories of membership are proposed in the structure, the membership list should be grouped according to those categories. Future requirements and a proposed strategy for obtaining such facilities should also be identified. Budget A proposed budget for the first three years of the Centre should include anticipated income from all sources and proposed expenditures and disbursement by category. Academic, where appropriate. Academic to support the proposed Centre.
Structure Describe the proposed formal organization.
If not, indicate any policies from which the Centre will be exempt. If so, indicate the immediate and potential long-term space needs.