Page 221 - BOGManual_2023Orientation

LOUISIANA STATE BAR ASSOCIATION Page 4
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
PRACTICE MANAGEMENT & ASSISTANCE
General:
62 Committees 15,000.00 208.03 9,392.60 20,000.00 (10,607.40) 46.96 (53.04) 5,725.22
63 Ethics, Management & Welness Programming 5,000.00 1.55 2,764.64 5,000.00 (2,235.36) 55.29 (44.71) 745.86
64 Travel 8,000.00 727.50 4,818.40 8,000.00 (3,181.60) 60.23 (39.77) 2,347.93
65 Personnel 302,000.00 45,647.87 159,613.33 302,000.00 (142,386.67) 52.85 (47.15) 155,944.35
330,000.00 46,584.95 176,588.97 335,000.00 (158,411.03) 52.71 (47.29) 164,763.36
CLE Programming:
66 CLE Seminars 357,000.00 66,810.58 296,817.15 357,000.00 (60,182.85) 83.14 (16.86) 62,433.40
67 Committee 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 0.00
68 Sponsor Fee for CLE 14,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
69 Travel 10,000.00 0.00 1,480.00 10,000.00 (8,520.00) 14.80 (85.20) 0.00
70 Supplies 2,400.00 992.24 2,662.81 2,400.00 262.81 110.95 10.95 445.22
71 Telephone 1,800.00 101.21 650.64 1,800.00 (1,149.36) 36.15 (63.85) 609.06
72 Personnel 185,000.00 30,172.67 100,397.63 185,000.00 (84,602.37) 54.27 (45.73) 93,630.37
571,200.00 98,076.70 402,008.23 560,200.00 (158,191.77) 71.76 (28.24) 157,118.05
Law Office Management and Assistance:
73 Solo & Small Firm Conference 57,000.00 0.00 0.33 57,000.00 (56,999.67) 0.00 (100.00) 234.89
74 Outreach Seminars and Programs 20,000.00 638.54 2,238.54 20,000.00 (17,761.46) 11.19 (88.81) 0.00
75 Computer Assisted Legal Research (Fastcase) 135,000.00 0.00 0.00 135,000.00 (135,000.00) 0.00 (100.00) 68,322.00
76 Fee Arbitration Program 2,000.00 50.45 663.34 2,000.00 (1,336.66) 33.17 (66.83) 306.50
77 Committees 2,500.00 0.00 822.31 2,500.00 (1,677.69) 32.89 (67.11) 447.91
78 Travel 2,500.00 0.00 0.00 2,500.00 (2,500.00) 0.00 (100.00) 0.00
79 Supplies 700.00 0.00 31.15 700.00 (668.85) 4.45 (95.55) 0.00
80 Telephone 1,500.00 54.55 334.75 1,200.00 (865.25) 27.90 (72.10) 335.75
81 Personnel 196,000.00 29,088.17 102,087.52 196,000.00 (93,912.48) 52.09 (47.91) 101,569.11
417,200.00 29,831.71 106,177.94 416,900.00 (310,722.06) 25.47 (74.53) 171,216.16
Practice Assistance Program:
82 Programs 5,000.00 37.18 419.56 5,000.00 (4,580.44) 8.39 (91.61) 1,525.39
83 Committee 10,000.00 132.88 2,806.33 6,000.00 (3,193.67) 46.77 (53.23) 2,943.45
84 Computer Supplies & Service 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
85 Furniture & Equipment 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 400.02
86 Travel 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 0.00
87 Supplies 4,000.00 250.61 1,005.49 4,000.00 (2,994.51) 25.14 (74.86) 1,369.59
88 Telephone 3,000.00 123.74 893.01 3,000.00 (2,106.99) 29.77 (70.23) 956.99
89 Personnel 219,400.00 32,955.25 115,804.63 219,400.00 (103,595.37) 52.78 (47.22) 113,672.57
247,900.00 33,499.66 120,929.02 243,900.00 (122,970.98) 49.58 (50.42) 120,868.01
Committee on the Profession:
90 Programs 16,000.00 1.64 137.66 16,000.00 (15,862.34) 0.86 (99.14) 13,330.87
91 Law School Professionalism Programs 12,000.00 20.85 4,859.71 12,000.00 (7,140.29) 40.50 (59.50) 59.26
28,000.00 22.49 4,997.37 28,000.00 (23,002.63) 17.85 (82.15) 13,390.13