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UPL Committee
Transitioning Lawyers
Rules of Professional Conduct and Subcommittees
Any other committees falling under Professional Program Department

Estimated expenses for one-hour member service programs: Management Monday, Tech
Tuesday, Wellness Wednesday and Ethics Friday

(70) Projected travel expenses for staff to travel to professional development programs,
including ABA and BLI meetings based on prior years.

(71) Projected salaries and benefits for director and administrative assistant.

(72) Estimated cost of approximately 45 CLE seminars (live), including printing and postage,
seminar manuals, speakers’ gifts, hotel charges (food, beverages and audio/visual charges
on site), speaker travel and honorariums, staff travel, credit card fees, supplies and other
miscellaneous expenses based on prior years before Covid.

(73) Estimated committee meeting expenses based on prior years before COVID.

(74) MCLE Sponsor fees
1. Fees for approximately 42 seminars including live and webinars @ $50 each.
2. Online portfolio of approximately 225 courses @ $50 each

(75) Estimated cost of department staff travel to professional development programs. Includes
CLE Coordinator travel to additional ACLEA meetings.

(76) Estimated cost of supplies.

(77) Estimated telephone expenses and cellular phone service for CLE Coordinator.

(78) Projected salaries and benefits for CLE Coordinator and CLE Secretary.

(79) Projected expenses of Solo and Small Firm Conference based on prior years before
COVID and includes fee for national speakers.

(80) Projected expenses for the free outreach CLE seminars conducted around the state by the
LSBA.

(81) Estimated cost of offering Fastcase computerized legal research to all members as free
benefit, with breakdown as follows:
Subscription $113,000
Technical Support 12,000
Marketing 10,000
TOTAL $ 135,000

(82) Estimated expenses based on prior years plus costs for arbitrator training sessions.
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