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Non-Capital Costs <br />Table 5 provides cost estimates for non-capital priority one programs <br />and projects identified in Table 2. <br />Costs estimates include the following categories: staffing, materials, <br />and other. A staffing FTE (full time equivalent) is indicated where <br />appropriate. Of the costs listed, staffing estimates are annual costs, <br />based on a yearly salary, plus benefits. Materials and other costs are <br />typically one time costs. All costs are in 2004 dollars and do not <br />factor in anticipated revenues. <br /> <br />