Legal Office		National Coordination		Grand Totals
Operating Costs
Personnel
Attorney	$     60,000
Legal Assistant/Paralegal	$     36,000
Coordinating Services			$        36,000
Total Direct Personnel	$     96,000		$        36,000
Fringe (22%)	$     21,120		$          7,920
Total Personnel		$   117,120		$     43,920	$   161,040
Facility Expense
Rent	$      9,000		$          3,000	(allocated)
Telephone	$      3,000		$          3,000
Internet Access	$         600
Liability & Premises Insurance	$      2,000
Office Insurance	$         300
Total Facility		$     14,900		$      6,000	$     20,900
Other Operating Expenses
D&O and E&O Insurance	$      1,062
Supplies/miscellaneous	$      5,000		$          2,500
Travel	$     15,000
Westlaw	$      2,160
Other Library	$      1,500
Educational Materials and other expenses	$     25,000	(including for National Coordination)
Representation Expenses (mainly Experts)	$     50,000
Total Other  Operating Costs		$     99,722		$      2,500	$   102,222
Total Operating Costs		$   231,742		$     52,420	$   284,162
Capital Costs
Total Capital Costs		$           -			$           -
Total Project		$   231,742		$     52,420	$   284,162
				Checksum	$           -