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(72) Estimated cost of approximately 45 CLE seminars (live and webinar), 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.

Some of the smaller live fall seminars will be moved to virtual/webinars due to court order
Court order lifting the online MCLE limit for 2021 from 4 hours to 12.5 hours.

(73) Estimated committee meeting expenses.

(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 2 meetings per year due to position with ACLEA.

(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 and includes
fee for national speaker.

(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.

(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.
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