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▪  Justice Friday Events begun in 2021(includes disaster training events
                                           also)

                  (57)   ABA/NLADA Equal Justice Conference for 3 attendees includes registration, flight, hotel,
                         meals for, ATJ Director, and 3 Projects Counsels ($6000) [Calculations: flight: $500;
                         registration: $450; hotel: $800 for 4 nights; food: $50/day for 5 days]
                         o NLADA Annual Conference for 1 Projects Counsel ($1,200)
                         o ABA Day in Washington for director ($2000)

                  (58)   In-state travel for 6 staff members in connection with committees (ATJ Commission, (6
                         committees), ATJ Committee (3 subcommittees), Disabilities, Children’s Law and
                         Criminal Justice, 6 task forces). Also includes travel to annual meeting for ATJ Director
                         and one staff attorney.

                  (59)   General office supplies based on prior usage.

                  (60)   Expenses based on prior year’s usage.

                  (61)   Includes meetings for 5 ATJ-staffed LSBA based on prior year usage. Also includes
                         projected costs of long-distance phone service and Verizon cellular/hot spot services.

                  (62)   Projected expenses for 20th annual two-day conference to be held in October 2022 for 125-
                         150 public interest attorneys.

                  (63)   Projected expenses for annual in-person Criminal Justice Summit for April 2023

                  (64)   Projected expenses based on cost of awards, printing and in-person reception in May 2023

                  (65)   Costs associated with LSBA Incubator program, incubator and Equal Justice Conference
                         (2 attendees), participant training programs. Includes ongoing partnership program work.

                  (66)   Distribution of stipends paid to ATJ Leadership Interns by host law firms. The cost of the
                         program is funded by private law firms, collected by the LSBA and paid for their summer
                         work. $3000 is collected for each 6 weeks internship for each law students

                  (67)   Expenses for Children’s Law Committee meetings (4 annually), Criminal Law Committee
                         meetings (5-6 annually) and Legal Services for Persons with Disabilities Committee
                         meetings (4 annually)

                  (68)   Salaries and benefits for Director, Assistant, Projects Counsel, Technology Counsel, SRL
                         Counsel and LIFT Program Counsel.

                  PRACTICE MANAGEMENT & ASSISTANCE
                  (69)   Projected expenses for meetings and projects of the following committees based on prior
                         years before COVID:
                                Client Assistance Fund
                                Committee on the Profession
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