Page 173 - 2022BOGmanual

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) Estimated expenses for one-hour member service programs: Management Monday, Tech
Tuesday, Wellness Wednesday, and Ethics Friday
Amendment 08/27/21 – New line item

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

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

(73) 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.

(74) Estimated committee meeting expenses.

(75) MCLE Sponsor fees
1. Fees for approximately 42 seminars including live and webinars @ $50 each.
2. Online portfolio of approximately 225 courses @ $50 each
Amendment 08/27/21 – Reduced because online portfolio programs are grandfathered in
and further payment not necessary.

(76) Estimated cost of department staff travel to professional development programs. Includes
CLE Coordinator travel to 2 meetings per year due to position with ACLEA.

Page 11 of 17