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(77) Estimated cost of supplies.

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

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

(80) Projected expenses of Solo and Small Firm Conference based on prior years and includes
fee for national speaker.

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

(82) 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

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

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

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

(86) Estimated cost of supplies, including postage.

(87) Estimated telephone expenses and cellular phone service for Law Office Management
Counsel.
(88) Projected expenses based on salary and benefits for Law Office Management Counsel and
a paralegal.

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

(90) 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.

(91) Estimated cost of computer supplies and service.

(92) Estimated cost of furniture and equipment.

(93) Projected travel and seminar expenses for the following:
 Three attorneys to attend LSBA Annual Meeting

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