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<br />. <br /> <br />APPENDIX I <br /> <br />BUDGET BREAKDOWN <br /> <br />1. <br /> <br />Personnel <br /> <br />I <br /> <br />1.1 Salaries <br /> <br />Attorney Director <br /> <br />Legal Secretary <br /> <br />1.2 Administrative Cost <br /> <br />1.3 Fringe Benefits - FICA, <br />Unemployment ta.,<. Health Insurance <br /> <br />2. Nonpersonnel <br /> <br />2.1 Travel - 10"- per mile @ 500 <br />per llllf; X 12 mos. <br /> <br />2.2 Office space & machine rentals <br /> <br />OffiCE! space: $50 mo. X 12 mes ' <br /> <br />Xerox rental: $25 me. X12 mos. <br /> <br />2.3 Office'supplies - telephone, stamps etc. <br /> <br />I <br /> <br />2.4 Other Costs- Court filing fees <br /> <br />TOTAL PROGRAi."{ <br /> <br />!+~ J::~ <br />/J-~'/ <br />10 ' q <br />~ <br />J <br />/\ <br />I <br /> <br />. <br /> <br />$16,170 <br /> <br />9.600 <br /> <br />4,500 <br /> <br />600 <br /> <br /> <br />. <br /> <br />600 <br /> <br />900 <br /> <br />330 <br /> <br />2,000 <br /> <br />