Volume 3 of the report of the Southwest Educational Development Laboratory training program for RDD&E personnel is devoted to a budget-cost analysis. The introduction outlines the scope of the program and the total man-hours required for the training modules, together with the proposed first-year budget. Other chapters detail the first year expenditures (materials development, training development, and program development), with second, third, and fourth year expenditures in less detail. A summary shows the way the costs will be distributed each year among the sub-contractors and consortium members. The rationale for sub-contracting component and subsystem work is that the most capable and knowledgeable resources in the consortium should be engaged to construct the program and to allow for maximum administrative and managerial utility. (Related documents are SP 005 047 and SP 005 048.) (MBM)