Working Budget Cost Sheet for North Carolina Central University Veterans Law Clinic
2007-Feb-11 at 06:20 by Veterans Law Project
Year 1 Year 2 Year 3 Year 4 TOTALS
Attorney 1 85,000 90,100 95,506 101236.36 371,842
Attorney 2 85,000 90,100 95,506 101236.36 371,842
Paralegal 40,000 42,400 44,944 47640.64 174,985
Fringe Benefits 52,500 55,650 58,989 40028.36 207,167
Research Assistants 6,000 6,000 6,000 6,000 24,000
Travel 15,000 15,000 15,000 15,000 60,000
Equipment 40,000 40,000
Maintenance Agreements 7,000 7,000 7,000 7,000 28,000
Postage 1,000 1,000 1,000 1,000 4,000
Office Supplies Software 20,000 20,000 20,000 20,000 80,000
Litigation Expenses 10,000 10,000 10,000 10,000 40,000
Library Purchases and updates 30,000 10,000 10,000 10,000 60,000
TOTAL 391,500 347,250 363,945 359,141.72 1,461,847
