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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Proposed Budget
Fiscal Year July 1, 2023 - June 30, 2024 Page 5

2021 - 2022 2022 - 2023 2022 - 2023 2023 - 2024
EXPENSES YEAR-END BUDGET ACTUAL PROPOSED
ACTUAL AS AMENDED AS OF 12/31/22 BUDGET
A B C D E
Lawyer Advertising/Ethics Advisory Service:
98 Postage 1,738.12 2,500.00 1,122.86 2,500.00
99 Telephone 1,606.82 2,500.00 797.97 2,100.00
100 Committee 5,626.89 6,000.00 2,690.17 6,000.00
101 Travel 917.85 7,000.00 0.00 7,000.00
102 Supplies 4,612.25 5,000.00 3,135.79 5,000.00
103 Personnel 427,983.16 492,700.00 239,968.03 507,700.00
442,485.09 515,700.00 247,714.82 530,300.00
INFORMATION TECHNOLOGY
104 Database Management Software 70,501.31 69,000.00 20,889.40 56,000.00
105 Security 15,000.00
106 Technology Upgrades 57,104.66 62,000.00 31,753.83 60,000.00
107 Computer Supplies & Service 34,212.05 38,000.00 10,001.06 38,000.00
108 Internet Access 14,289.62 17,000.00 6,143.70 15,000.00
109 LSBA.org 1,549.15 3,000.00 1,802.67 4,600.00
110 Solace Project 2,392.21 2,500.00 650.00 2,500.00
111 Video Conferencing 3,102.26 5,000.00 2,923.56 4,000.00
112 Telephone 2,963.96 3,500.00 1,021.13 3,500.00
113 Supplies 215.84 550.00 7.92 550.00
114 Hurricane Evacuation 2,626.76 0.00 0.00 3,000.00
115 IT Director - Expenses 3,376.50 5,000.00 163.52 5,000.00
116 Personnel 364,815.73 393,000.00 206,348.71 404,000.00
557,150.05 598,550.00 281,705.50 611,150.00
MEMBERSHIP and FINANCE
117 Stationery & Printing 15,326.06 24,000.00 4,133.94 24,000.00
118 Postage 21,907.30 26,000.00 4,017.69 26,000.00
119 Professional Services 90,013.50 96,050.00 25,208.38 100,000.00
120 Telephone 817.14 1,200.00 364.86 1,200.00
121 Supplies 768.60 800.00 (1,732.91) 800.00
122 Membership & Finance Director Travel & Training 1,112.40 4,000.00 575.00 4,000.00
123 Personnel 419,833.64 511,000.00 263,030.44 513,000.00
549,778.64 663,050.00 295,597.40 669,000.00