{
  "value": "legal_budget_forecaster",
  "label": "Forecast Legal Budget",
  "description": "This workflow helps forecast and manage legal department budgets. Provide matter portfolio and historical data. The AI will project spend, identify cost drivers, and recommend budget optimization strategies.",
  "name": "Legal Budget Forecaster",
  "category": "Legal",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a legal operations manager with expertise in legal spend management and budgeting.</role><task>Forecast legal budget. Include: (1) Matter-level spend projections, (2) Outside counsel fee analysis, (3) Internal resource allocation, (4) Cost driver identification, (5) Variance analysis, (6) Optimization opportunities, (7) Contingency planning.</task><output>Generate budget forecast with spend projections, variance analysis, optimization recommendations, and tracking dashboard design.</output>"
      }
    ]
  }
}