Page 220 - BOGManual_2023Orientation

LOUISIANA STATE BAR ASSOCIATION Page 3
Fiscal Year July 1, 2022 - June 30, 2023
Month of December 2022

2021 - 2022
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2021
A B C D E F G H I
MEMBERSHIP SERVICES and MEETINGS
38 Annual Meeting/Summer School 325,000.00 2,010.72 2,158.14 325,000.00 (322,841.86) 0.66 (99.34) 76.74
39 Midyear Meeting 30,000.00 22.23 847.68 30,000.00 (29,152.32) 2.83 (97.17) 3,378.41
Reception During ABA Midyear Meeting (11,000.00) (13,500.00) 15,000.00 (28,500.00) (90.00) (190.00)
40 Bar Admissions Ceremonies 100.00 0.00 0.00 100.00 (100.00) 0.00 (100.00) 0.00
41 Memorial Exercises 600.00 0.00 795.43 600.00 195.43 132.57 32.57 583.78
42 Senior Lawyers Division 1,000.00 222.59 222.65 1,000.00 (777.35) 22.27 (77.74) 7.62
43 Committees 4,000.00 1.08 1,143.86 4,000.00 (2,856.14) 28.60 (71.40) 2,287.04
44 We the People 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 0.00
45 Telephone 2,000.00 108.24 712.24 2,000.00 (1,287.76) 35.61 (64.39) 715.26
46 Supplies 500.00 8.96 293.17 500.00 (206.83) 58.63 (41.37) 84.49
47 Personnel 194,000.00 27,440.52 96,332.71 194,000.00 (97,667.29) 49.66 (50.34) 94,383.81
562,200.00 18,814.34 89,005.88 577,200.00 (488,194.12) 15.42 (84.58) 101,517.15
GOVERNMENTAL RELATIONS
Legislation Committee 0.00 0.00
General Expenses 0.00 0.00
Lobbying 0.00 0.00
Legiscon Subscription 0.00 0.00
Personnel 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACCESS TO JUSTICE
48 Professional Dues & Subscriptions 3,925.00 0.00 2,963.19 3,925.00 (961.81) 75.50 (24.50) 3,130.29
49 Committee Projects 13,000.00 221.82 2,682.62 13,000.00 (10,317.38) 20.64 (79.36) 1,176.73
50 Training Programs 10,400.00 826.48 1,649.63 10,400.00 (8,750.37) 15.86 (84.14) 121.01
51 Local Travel 6,500.00 411.87 2,167.92 6,500.00 (4,332.08) 33.35 (66.65) 311.00
52 Supplies 2,500.00 20.03 921.78 2,500.00 (1,578.22) 36.87 (63.13) 102.98
53 Printing & Postage 500.00 1.14 246.46 500.00 (253.54) 49.29 (50.71) 170.38
54 Telephone 4,300.00 149.65 1,047.71 4,300.00 (3,252.29) 24.37 (75.63) 1,083.09
55 Louisiana Justice Community Conference 27,500.00 14.10 8,085.49 27,500.00 (19,414.51) 29.40 (70.60) 11,526.99
56 Criminal Justice Conference 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
57 Pro Bono and Children's Awards Programs 7,500.00 0.00 7.50 7,500.00 (7,492.50) 0.10 (99.90) 0.00
58 LIFT Program 10,000.00 172.13 1,241.35 10,000.00 (8,758.65) 12.41 (87.59) 1,231.58
59 Intern Stipends 12,000.00 0.00 0.00 12,000.00 (12,000.00) 0.00 (100.00) 0.00
60 Committees 3,000.00 170.04 373.72 3,000.00 (2,626.28) 12.46 (87.54) 0.00
61 Personnel 601,000.00 74,572.17 296,726.67 601,000.00 (304,273.33) 49.37 (50.63) 294,722.32
706,125.00 76,559.43 318,114.04 706,125.00 (388,010.96) 45.05 (54.95) 313,576.37