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

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

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

(103) Projected salaries and benefits for Ethics (Advertising) Counsel (80% with remaining 20%
charged to Legislation) and Secretary.

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

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

(106) Estimated cost of supplies.

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

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

INFORMATION TECHNOLOGY
(109) Projected expenses as follows:
 Annual Maintenance $ 20,000
 Annual Database programming and support $ 16,500
 SQL Software Support $ 9,000
 Web Programming $ 12,000
 CV Online Programming $175 $ 16,500
$ 74,000

(110) Estimated cost to refresh 8 workstations with 5 year refresh; Email and Web Site
Production hosting. Great Plains Hosting, Data Sync; Support and DR / BackUP /
Replication Support.

(111) Estimated cost of software and hardware purchases; maintenance fees for HelpDesk, virus
protection, and networking devices.

(112) Cost of internet access. Includes added access for Video Conferencing.

(113) Projected cost to operate the website

(114) Projected email costs based on prior year actuals

(115) Blue Jeans Network… Video Conferencing.

(116) Costs for continuing training in ASP and SQL for IT staff.
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