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(58) Travel – In-state travel for 6 staff members in connection with committees (ATJ
Commission, ATJ Committee, Disabilities, Children’s Law and Criminal Justice, 9
subcommittees, 6 task forces). Also includes travel to annual meeting for ATJ Director and
one staff attorney.

(59) Supplies – General office supplies based on prior usage.

(60) Printing and Postage – Projected departmental printing and postage costs based on prior
year’s usage.

(61) Telephone – Includes conference calls for meetings for 5 ATJ-staffed LSBA Committees
[ATJ (4 Subcommittees), Commission (6 Committees), Children’s Law, Disabilities,
Criminal Justice], six statewide task forces, Statewide Case Management System Steering
Committee and Legal Services Directors, ATJ Internship Committee, Immigration
Working Group. Also includes projected costs of long-distance phone service and Verizon
cellular/hot spot services.

(62) Louisiana Justice Community Conference – Projected expenses for 17th annual two-day
conference to be held in October for 125-150 public interest attorneys.

(63) Criminal Justice Summit – Projected expenses for annual Criminal Justice Summit.

(64) Annual LSBA Pro Bono Award Ceremony and Reception - Projected expenses based on
prior years cost of awards, printing and reception.

(65) LIFT – Costs associated with LSBA Incubator program, incubator conference, participant
training programs. Includes ongoing flood proof project in BR and Corona Crisis
Response.

(66) Internship Program – Stipend distribution to the four ATJ Leadership Interns. The $12,000
cost of the program is funded by private law firms paid through the LSBA for summer
work. $3000 for 6 weeks internships for 4 law students.

(67) Committee Expenses (other committees) – Projected expenses for Children’s Law,
Criminal Law and Legal Services for Persons with Disabilities Committee.

(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:
Alcohol & Drug Abuse
Client Assistance Fund
Committee on the Profession
Lawyers in Transition
Legal Malpractice Insurance
UPL Committee
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