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

(85) Estimated cost of supplies, including postage.

(86) Estimated telephone expenses and cellular phone service for Law Office Management
Counsel.

(87) Projected expenses based on salary and benefits for Law Office Management Counsel and
a paralegal.

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

(89) Committee expenses, professional dues for Professional Programs Counsel plus
publication costs of 2 new books (opening and closing a law practice).

(90) Estimated cost of computer supplies and service.

(91) Estimated cost of furniture and equipment.

(92) Projected travel and seminar expenses for the following:
 Three attorneys to attend LSBA Annual Meeting
 Two attorneys to attend the ABA Center for Professional Responsibility
Meeting/Client Protection Forum. Based on prior years.

(93) Estimated cost of supplies, including postage.

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

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

(96) Estimated expenses for new 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. Also includes Wellness
Wednesday monthly CLEs and other Wellness initiatives.

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

(98) Estimated postage expense based on prior years.

(99) 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.

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