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LOUISIANA STATE BAR ASSOCIATION
2021-2022 Budget
Fiscal Year July 1, 2021 - June 30, 2022 Page 3

2020-2021 2021-2022
EXPENSES YEAR-END 2021-2022 PROPOSED
ACTUAL BUDGET AMENDMENTS
A B C
MEMBERSHIP SERVICES and MEETINGS
40 Annual Meeting/Summer School 299,431.92 300,000.00 300,000.00
41 Midyear Meeting 4,087.23 30,000.00 30,000.00
42 Bar Admissions Ceremonies 0.00 600.00 100.00
43 Memorial Exercises 0.00 600.00 600.00
44 Senior Lawyers Division 6.67 1,000.00 500.00
45 Committees 2,260.66 4,000.00 4,000.00
46 We the People 0.00 0.00 0.00
47 Telephone 1,887.29 2,000.00 2,000.00
48 Supplies 96.53 500.00 200.00
49 Personnel 175,567.23 189,000.00 189,000.00
483,337.53 527,700.00 526,400.00
GOVERNMENTAL RELATIONS
50 Legislation Committee 209.38 0.00 0.00
51 General Expenses 0.19 0.00 0.00
52 Lobbying 48,000.00 24,000.00 0.00
53 Legiscon Subscription 3,525.00 4,000.00 0.00
54 Personnel 28,807.73 7,575.00 0.00
80,542.30 35,575.00 0.00
ACCESS TO JUSTICE
55 Professional Dues & Subscriptions 3,503.74 3,640.00 3,640.00
56 Committee Projects 6,996.47 13,000.00 9,000.00
57 Training Programs 1,563.47 11,200.00 9,000.00
58 Local Travel 2,949.82 6,500.00 6,500.00
59 Supplies 1,177.82 2,500.00 1,000.00
60 Printing & Postage 463.87 750.00 750.00
61 Telephone 2,955.03 4,000.00 4,000.00
62 Louisiana Justice Community Conference 21,421.79 27,500.00 16,500.00
63 Criminal Justice Conference 65.00 4,000.00 4,000.00
64 Pro Bono and Children's Awards Programs 2,928.17 7,500.00 9,500.00
65 LIFT Program 4,576.50 10,000.00 10,000.00
66 Intern Stipends 6,000.00 6,000.00 6,000.00
67 Committees 170.00 3,000.00 3,000.00
68 Personnel 494,159.51 600,000.00 600,000.00
548,931.19 699,590.00 682,890.00