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LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 6

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
MEMBERSHIP and FINANCE
128 Stationery & Printing 21,784.20 23,000.00 2,112.04 24,000.00
129 Postage 23,538.43 24,000.00 3,557.70 26,000.00
130 Professional Services 75,495.45 75,000.00 32,638.00 89,000.00
131 Telephone 994.88 1,200.00 392.50 1,200.00
132 Supplies (0.10) 800.00 230.52 800.00
133 Membership & Finance Director Travel & Training 1,455.86 4,000.00 451.31 4,000.00
134 Personnel 435,586.45 475,000.00 216,929.77 496,000.00
558,855.17 603,000.00 256,311.84 641,000.00
GENERAL OPERATIONS
135 Property Management 127,612.76 160,000.00 49,792.00 160,000.00
136 Property Insurance 29,714.61 38,500.00 31,797.87 50,700.00
137 Building Supplies 376.79 2,500.00 0.00 2,500.00
138 Building Maintenance 7,951.69 10,000.00 145.13 10,000.00
139 Furniture & Equipment 0.00 5,000.00 0.00 5,000.00
140 Equipment Rentals & Supplies 19,937.08 35,000.00 10,987.55 30,000.00
141 Equipment Maintenance 0.00 1,000.00 0.00 1,000.00
142 Postage 4,401.97 8,000.00 1,532.37 8,000.00
143 Office Supplies 5,845.78 6,000.00 2,357.36 6,000.00
144 Insurance-Other 38,126.14 60,700.00 59,587.00 70,000.00
145 Litigation 110.29 10,000.00 517.07 10,000.00
146 Staff Travel and Training 2,997.01 20,000.00 938.83 20,000.00
147 Staff Miscellaneous Expenses 4,366.35 5,000.00 5,072.12 5,000.00
148 Telephone 23,446.99 30,000.00 10,656.27 30,000.00
149 Personnel 213,154.52 225,600.00 112,929.89 232,000.00
478,041.98 617,300.00 286,313.46 640,200.00

150 TOTAL EXPENSES 6,168,003.69 7,094,305.00 3,157,228.70 7,534,500.00

151 Income less Expenses 1,311,196.65 (26,511.00) 2,210,857.63 (87,706.00)

FINANCIAL SUPPORT
152 Judges and Lawyers' Assistance Program 300,000.00 200,000.00 100,000.00 200,000.00
153 LCLCE 63,000.00 63,000.00 31,500.00 63,000.00
363,000.00 263,000.00 131,500.00 263,000.00

154 CASH TO,(FROM) RESERVES 948,196.65 (289,511.00) 2,079,357.63 (350,706.00)