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(61) Telephone – Includes meetings for 5 ATJ-staffed LSBA Committees [ATJ (4
Subcommittees), Commission (6 Committees), Children’s Law, Disabilities, Criminal
Justice], six statewide task forces, Statewide Case Management System Steering
Committee and Legal Services Directors, ATJ Internship Committee, Immigration
Working Group. Also includes projected costs of long-distance phone service and Verizon
cellular/hot spot services. Adjusted for use of online conferencing.

(62) Louisiana Justice Community Conference – Projected expenses for 19th annual two-day
conference to be held in October 2021 for 125-150 public interest attorneys.

(63) Criminal Justice Summit – Projected expenses for annual in person Criminal Justice
Summit, April 2022.

(64) Annual LSBA Pro Bono Award Ceremony and Reception - Projected expenses based on
prior years cost of awards, printing, and reception, May 2022.

(65) LIFT – Costs associated with LSBA Incubator program, incubator conference, participant
training programs. Includes ongoing flood proof project in BR and Corona Crisis
Response.

(66) Internship Program – 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 internships for each law
students.

(67) Committee Expenses (other committees) – 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:
Client Assistance Fund
Committee on the Profession
UPL Committee
Transitioning Lawyers
Rules of Professional Conduct and Subcommittees
Any other committees falling under Professional Program Department

(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.

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