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 Two attorneys to attend the ABA Center for Professional Responsibility
Meeting/Client Protection Forum. Based on prior years.

(94) Estimated cost of supplies, including postage.

(95) Estimated telephone expenses and cellular phone service for 1 director and Practice
Assistance Counsel.

(96) Projected salary and benefits for one Professional Programs Counsel and one secretary.

(97) Estimated expenses for programs, including TIP Mentoring Program, includes
mentor/mentee receptions in 3 locations and concluding reception at Supreme Court and 3
CLE Trainings for Mentors, travel expenses, mailers, and postage.

(98) Estimated expenses for law school 1L, 3L and Bar Admissions professionalism programs
based on prior years.

(99) Estimated postage expense based on prior years.

(100) Projected costs of long-distance phone service for Ethics (Advertising) Counsel and
Secretary and cellular phone service for Ethics (Advertising) Counsel based on prior years.

(101) Projected committee expenses to administer lawyer advertising program plus professional
membership dues for Ethics (Advertising) Counsel.

(102) Estimated travel and professional development expenses for Ethics Counsel (Advertising).

(103) Projected costs of supplies in connection with program administration.

(104) Projected salaries and benefits for Ethics (Advertising) Counsel (80% with remaining 20%
charged to Legislation) and Secretary.
Amendment 08/27/21 – Reallocation of 5% of salary and benefits previously charged to
Legislative Advocacy

(105) Projected committee expenses based on prior years, plus professional membership dues for
Ethics Counsel. Includes new Ethics Friday series monthly CLEs.

(106) Estimated travel and professional development expenses for Ethics Counsel.

(107) Estimated cost of supplies.

(108) Estimated telephone expenses including long-distance and cellular phone service for Ethics
Counsel.

(109) Projected expense based on salaries and benefits of Ethics Counsel and Secretary.

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