Page 236 - 2024 Orientation Manual
P. 236

(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, along with new
                         part-time employee to assist with uploading programs to online CLE library. Estimated
                         annual cost of new employee is $22,000.

                  (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.  Additional seminars added and will continue for 2024.

                  (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.

                  (83)   Committee expenses plus professional dues for Practice Management Counsel.

                  (84)   Estimated cost of Practice Management Counsel to attend ABA Tech Show, ABA
                         meetings, and other states' solo and small firm conferences.

                  (85)   Estimated cost of supplies, including postage.

                  (86)   Estimated telephone expenses and cellular phone service for Law Office Management
                         Counsel.

                  (87)   Projected expenses based on salary and benefits for Law Office Management Counsel and
                         a paralegal.

                  (88)   Projected program expenses include Ethics Schools, Trust Accounting Schools, Lawyer
                         Advertising Schools, Law Practice Management School, and Stress Management School.

                  (89)   Committee expenses, professional dues for Professional Programs Counsel plus
                         implementation of new programming such as practice assistance office outreach and costs
                         for refresher CLEs for past diversion participants.

                  (90)   Estimated cost of computer supplies and service.
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