These are estimated at £3,500 to £4,000 to date.The set up cost of the PDSO to 30 September 1998 was £194,000, including £3,063 for seconded staff salaries.The operating costs of the PDSO for the 12 months ending 30 September 1999 are shown in the table below.Budget£Salaries, superannuation and other staff costs220,794Seconded staff (1 1/2 staff) 32,937Accommodation 96,083Case related costs 46,175Office equipment, printing and stationery etc. 50,032Advertising 2,749Total448,770As indicated in my reply of 29 October to Duncan Hamilton (S1W-2026), the projected expenditure for future...