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EXHIBIT A <br />from mental health professionals are necessary to prove the credibility of clients and country condition <br />experts are indispensable resources to prove to the court the true dangers our clients face if deported. <br />RENT & OCCUPANCY: The cost of our rent and utilities has been proportionally allocated to this budget <br />by the percentage of our total FTE of our total staff. Additionally, we pay for parking for our staff members <br />at nearby parking lots near the building. <br />LOCAL TRAVEL: Mileage rate: $0.58/mile ImmDef uses the federal rate. <br />Local Travel <br />Roundtrip mileage <br />Santa Ana to Los Angeles <br />102 <br />Santa Ana to Adelanto <br />178 <br />OFFICE SUPPLIES: ImmDef's office supply costs have been proportionally allocated to this budget by the <br />percentage of our total FTE of our total staff. <br />PRINTING & COPYING: lmmDef's printing and copying costs (which include maintenance of equipment, <br />toner, ink and paper) have been proportionally allocated to this budget by the percentage of our total FTE <br />of our total staff. <br />POSTAGE: ImmDef's postage costs have been proportionally allocated to this budget by the percentage <br />of our total FTE of our total staff. <br />TELEPHONE: The cost of our office phone and fax has been proportionally allocated to this budget by the <br />percentage of our total FTE of our total staff. <br />INTERNET: The cost of our internet through has been proportionally allocated to this budget by the <br />percentage of our total FTE of our total staff. <br />DATABASE/ONLINE SERVER: ImmDef utilizes an online server/database system through Microsoft Office <br />365 and Sharepoint. The cost of this system has been proportionally allocated to this budget by the <br />percentage of our total FTE of our total staff. <br />10 <br />