Base year	2013	this can be changed; it will require update of all appropriate data, mainly various factors and FedPay and LocalityPay sheets
Initial
	Buildings		20444200
	Land		701925.5
	Equipment		822500
	Total		$21,968,625.50
Startup
	Startup Admin		1596664.65	Reflects two years for leader and administration; plus supplies
	Startup Vehicles		125000	Vehicles + maintenance + fuel
	Motel / hotel		31200	Leader + 2 Admin for 104 weeks $100/night
	Travel		60000	2years, $10,000 per year per person
	Phone		7200	$100 per month per person
	Total		1820064.65
Initial outlay			$23,788,690.15
Compute annual expense:
Base Personnel			$4,619,244.68
Locality  Factor			0.14	This factor can be adjusted from LocalityPay
Annual Personnel			$5,273,329.72
Support			$3,097,212.15
Buildings			$4,497,724.00
Annual			$12,868,265.87
Other years:
New Base Year	2014
Inflation	0.018	http://www.tradingeconomics.com/united-states/inflation-cpi
Initial outlay	$24,216,886.57
Annual Expense	$13,099,894.66
Later year	2015
Inflation	0.018
Annual Expense	$13,335,692.76