Legal Office		National Coordination		Grand Totals
Operating Costs
Personnel
Attorney	$     30,000
Legal Assistant/Paralegal	$     18,000
Coordinating Services			$        18,000
Total Direct Personnel	$     48,000		$        18,000
Fringe (22%)	$     10,560		$          3,960
Total Personnel		$     58,560		$     21,960	$     80,520
Facility Expense
Rent	$      4,500		$          1,500	(allocated)
Telephone	$      1,500		$          1,500
Internet Access	$         300
Office Insurance	$         300
Total Facility		$      6,600		$      3,000	$      9,600
Other Operating Expenses
Liability & Premises Insurance	$      2,000
D&O and E&O Insurance	$      1,062
Supplies/miscellaneous	$      2,500		$          1,250
Travel	$      7,500
Westlaw	$      2,160
Other Library	$      1,500
Educational Materials and other expenses	$     12,500	(including for National Coordination)
Representation Expenses (mainly Experts)	$     25,000
Total Other  Operating Costs		$     51,160		$      1,250	$     52,410
Total Operating Costs		$   116,320		$     26,210	$   142,530
				Checksum	$           -
Remaining time in year	0.5