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LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 5

2020-2021 2021-2022 2021-2022 2022-2023
EXPENSES YEAR-END BUDGET ACTUAL PROPOSED
ACTUAL AS AMENDED AS OF 12/31/21 BUDGET
A B C D E
Lawyer Advertising:
98 Postage 1,079.47 1,500.00 716.48 2,500.00
99 Telephone 1,005.63 1,000.00 384.84 1,000.00
100 Committee 1,232.92 2,000.00 998.45 2,000.00
101 Travel 778.98 2,500.00 0.00 3,500.00
102 Supplies 3,114.41 3,000.00 1,217.94 3,000.00
103 Personnel 182,080.49 197,075.00 117,365.95 235,000.00
189,291.90 207,075.00 120,683.66 247,000.00
Ethics Advisory Service:
104 Committee 1,873.30 5,000.00 1,652.97 4,000.00
105 Travel 1,972.14 2,500.00 300.96 3,500.00
106 Supplies 626.50 1,000.00 213.88 1,000.00
107 Telephone 1,049.49 1,500.00 419.48 1,500.00
108 Personnel 190,960.09 200,500.00 106,924.28 206,700.00
196,481.52 210,500.00 109,511.57 216,700.00
INFORMATION TECHNOLOGY
109 Database Management Software 31,721.84 62,000.00 37,503.78 69,000.00
110 Technology Upgrades 52,300.71 62,000.00 26,842.58 62,000.00
111 Computer Supplies & Service 16,110.09 42,000.00 6,945.24 38,000.00
112 Internet Access 13,973.16 17,000.00 6,986.58 17,000.00
113 LSBA.org 2,690.73 6,000.00 550.34 6,000.00
114 Solace Project 2,186.26 2,500.00 1,365.47 2,500.00
115 Video Conferencing 3,010.44 5,000.00 2,935.47 5,000.00
116 Training 0.00 2,000.00 0.00 2,000.00
117 Telephone 3,983.02 5,500.00 1,345.59 5,500.00
118 Supplies 59.22 550.00 203.52 550.00
119 Hurricane Evacuation 0.00 2,640.00 0.00 4,000.00
120 IT Director - Expenses 4,293.37 5,000.00 0.00 5,000.00
122 Personnel 349,677.39 382,000.00 195,482.04 393,000.00
480,006.23 594,190.00 280,160.61 609,550.00
MANDATORY CLE
123 Travel 700.00 1,500.00 250.00 5,000.00
124 Telephone 1,936.86 3,500.00 882.04 3,000.00
125 Postage & Printing 14,176.97 7,000.00 147.57 10,000.00
126 Supplies 4,889.00 6,000.00 1,497.16 6,000.00
127 Personnel 300,620.72 316,000.00 166,154.12 323,000.00
322,323.55 334,000.00 168,930.89 347,000.00