| OVERHEAD COSTS | ||||||
| YEAR | YEAR | YEAR | YEAR | YEAR | ||
| ONE | TWO | THREE | FOUR | FIVE | TOTAL | |
| OPERATIONS OVERHEAD |
10,000
|
10,230
|
10,476
|
10,727
|
10,984
|
52,417
|
| GENERAL & ADMINISTRATIVE OVERHEAD | ||||||
| Agency Director |
65,000
|
66,495
|
68,091
|
69,725
|
71,398
|
340,709
|
| Legal Support |
15,000
|
15,345
|
15,713
|
16,090
|
16,477
|
78,625
|
| Data Processing |
35,000
|
35,805
|
36,664
|
37,544
|
38,445
|
183,459
|
| TOTAL |
125,000
|
127,875
|
130,944
|
134,087
|
137,305
|
655,210
|