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Duplication Costs: Cohort recruitment flyers, application files, cohort workshop materials. $250 <br />in Year 1, $300 in Year 2, $300 in Year 3 and $300 in Year 4 for a total of $1150. <br />Indirect Costs = $12,161 in Year 1, $14,390 in Year 2, $14,888 in Year 3, and $15,143 in Year <br />4 for a total of $56,582. <br />Saddleback Community College Subtotal <br />Project Year Funds Requested <br />Year 1 $ 164,874 <br />Year 2 $ 193,989 <br />Year 3 $ 200,888 <br />Year 4 $ 204,103 <br />Total $ 763,854 <br />EXHIBIT E