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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Proposed Budget
Fiscal Year July 1, 2023 - June 30, 2024 Page 6

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
GENERAL OPERATIONS
124 Property Management 105,838.48 150,000.00 72,476.75 150,000.00
125 Property Insurance 39,769.62 50,700.00 38,448.00 71,414.00
126 Building Supplies 434.18 2,500.00 246.84 2,000.00
127 Building Maintenance 1,420.96 169,000.00 32,230.22 10,000.00
128 Furniture & Equipment 187.02 5,000.00 0.00 5,000.00
129 Equipment Rentals & Supplies 20,456.28 25,000.00 11,684.04 30,000.00
130 Equipment Maintenance 0.00 1,000.00 0.00 1,000.00
131 Postage 4,067.79 5,000.00 3,529.63 5,000.00
132 Office Supplies (253.72) 6,000.00 (7,053.17) 6,000.00
133 Insurance-Other 59,420.71 70,000.00 27,774.61 72,025.00
134 Litigation 4,587.21 10,000.00 3,301.38 10,000.00
135 Staff Travel and Training 7,964.00 20,000.00 1,374.51 17,000.00
136 Staff Miscellaneous Expenses 5,787.94 5,000.00 6,022.81 8,000.00
137 Telephone 22,468.96 25,000.00 8,891.99 25,000.00
138 Personnel 212,291.51 232,000.00 114,971.41 237,000.00
484,440.94 776,200.00 313,899.02 649,439.00

139 TOTAL EXPENSES 6,608,563.79 7,718,750.00 3,445,153.67 7,804,539.00

Income less Expenses 1,258,643.75 (67,231.00) 2,324,307.67 (131,538.00)

FINANCIAL SUPPORT
140 Judges and Lawyers' Assistance Program 200,000.00 200,000.00 100,000.00 100,000.00
141 Louisiana Center for Law and Civic Education 63,000.00 63,000.00 31,500.00 63,000.00
142 Committee on Bar Admissions 0.00 0.00 0.00 220,000.00
263,000.00 263,000.00 131,500.00 383,000.00

143 CASH TO (FROM) RESERVES 995,643.75 (330,231.00) 2,192,807.67 (514,538.00)