Page 241 - 2019 Orientation Manual

(49) Increase based on 2016/2017 and 2017/2018 actuals. Projected expenses for meetings and
projects of the following committees:
Community Action
Group Insurance
Medical/Legal Interprofessional
Amendment 08/25/18 – Increased based on actual prior year end expenses.

(50) Donation to help defray the expenses of the state champion team to compete in the national
competition.

(51) Projected costs of long-distance phone service and cellular phone service for 2 support
staff persons.
Amendment 08/25/18 – Increased based on actual prior year end expenses.

(52) Projected cost of supplies for department based on prior year actual.
Amendment 08/25/18 – Decreased based on actual prior year expenses.

(53) Projected salaries & benefits for 2 support staff persons.

GOVERNMENTAL RELATIONS
(54) Projected costs of meetings for 25-member committee.
Amendment 08/25/18 – Decreased based actual prior year end expenses.

(55) Projected fees for expenses related to lobbying.

(56) Projected fees for contract lobbyist.

(57) Cost of Legiscon subscription to review and track bills and other legislative instruments.

(58) Represents 20% of salary & benefits for attorney who serves as staff liaison to committee.

ACCESS TO JUSTICE
(59) LSBA/LADB (4 @ 435), ABA (2 @ $450), NLADA($100), NABE ($80), American
Judicature Society ($200 bi-annually), Management Information Exchange (MIE)($200)
and NAPBPro ($100) dues for department members (2 @ $100).

(60) ATJ Committee Projects – Includes
o ATJ Commission Meetings (4 annually) and meetings for 6 committees listed
($3000)
▪ Building Bridges Committee Meetings(Re-Entry Program)
▪ Funding Committee Meetings (State Funding)
▪ IFP Committee Meetings (Judge and Clerks of Court Education)
▪ Language Access Committee Meetings (Interpreter’s Survey/National
Best Practices Review)
▪ Modest Means Committee Meetings (Modest Means Directory)
▪ SRL Committee Meetings (Statewide Uniform Domestic Forms)
o ATJ Committee Meetings (3 annually) ($2500)
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