; and (B) $800,000 shall be for providing reimbursable expenses for travel and stay up to $2,500 per fellow to attend 1 conference described in subsection (g). (2) SCORE There is authorized to be appropriated $5,000,000 for each fiscal year to SCORE to carry out activities under the Program. (3) Immersive initial training There is authorized to be appropriated for each fiscal year such sums as may be necessary to provide to the Committee $4,000 per fellow under the Program for the cost of hosting the immersive initial training under subsection (f). (4) Staff and administration There is authorized to be appropriated $2,500,000 for each fiscal year for staff and administrative expenses of the Administration to implement the Program. (5) Student loan deferral and healthcare There is authorized to be appropriated such sums as may be necessary to carry out subsection (d). (6) Committee costs There is authorized to be appropriated $4,000,000 for each fiscal year for travel and administrative expenses of the Committee. .