Additional Resources Needed

• Feasibility planning and development

• Idaho Graduate Medical Education office and 2.0 full-time exempt staff

• Capital costs for initial facility modifications at University of Idaho Moscow and Boise

• $50K per seat multiplied by 20 additional seats: $1M first year of funding; augmenting to $4M in four years

• Tuition from expanded enrollment to be used for new faculty hires and program expansion