Legal Department Budget Forecasting Tool Legal Department Budget Forecasting Tool 1. Personnel 2. Operational 3. External Spend 4. Forecast Personnel Costs (Annual) $Salaries $Benefits $Training $Recruitment Operational Expenses (Annual) $Software $Research $Office $Insurance External Counsel & Litigation Costs (Annual Forecast) + Add Matter / Outside Counsel Your budget forecast will be displayed here. Download Forecast as PDF Previous Next Disclaimer: This tool provides a forecast for planning purposes only and does not constitute financial advice. Actual costs may vary.