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LOUISIANA STATE BAR ASSOCIATION
                                              2024-2025 Proposed Budget
                                              Fiscal Year July 1, 2024 - June 30, 2025




                                                            2022-2023       2023-2024      2023-2024       2024 - 2025
          INCOME                                            ACTUAL          BUDGET          ACTUAL        PROPOSED

                                                          AS OF 06/30/23  AS AMENDED     AS OF 12/31/23    BUDGET
                                  A                            B               C               D               E
            1 Current or Previous Years Dues                4,093,263.69    4,050,000.00    4,032,177.12   4,026,000.00
            2 Penalties                                        15,100.00      13,000.00       11,950.00       13,000.00
            3 CLE:
                 Seminars                                     903,366.14     875,000.00      772,149.49      875,000.00
                 Sponsorships                                  18,689.33      12,000.00       10,270.00       12,000.00
                 Online                                       239,782.49     180,000.00       47,024.01      161,000.00
            4 Annual Meeting/Summer School                    390,200.00     410,000.00            0.00      410,000.00
            5 Annual Diversity Conclave Program                50,475.00      51,950.00       51,950.00       50,000.00
            6 Solo & Small Firm Conference                     33,325.00      25,000.00            0.00       25,000.00
            7 Ethics, Management & Welness Programming          6,150.00       7,000.00        3,770.00        7,000.00
            8 Senior Lawyers Division                           1,400.00         250.00            0.00        1,500.00
            9 Sale of Membership Labels                         5,550.60       5,000.00        3,081.48        4,000.00
           10 Bar Journal                                     192,470.03     200,000.00       92,459.08      200,000.00
           11 Bar Briefs                                       17,864.00      18,000.00        7,073.00       18,000.00
           12 Web Site                                         15,680.00      15,500.00        8,050.00       15,500.00
           13 Section Administrative Assessments               45,370.00      43,210.00            0.00       43,000.00
           14 Practice Assistance Program - Programs            9,721.00       4,000.00        2,170.00        3,500.00
           15 Lawyer Advertising Filing Fees                  281,225.00     264,000.00      133,250.00      264,000.00
           16 Royalties                                        42,254.73      42,000.00       20,987.36       42,000.00
           17 Gilsbar Royalties                               384,176.53     370,000.00      157,031.19      350,000.00
           18 Interest                                        327,498.54     342,767.00      195,494.89      384,000.00
              Realized Gain/Loss on Investments                19,369.34      10,000.00       (34,841.70)     10,000.00
           19 Access to Justice Program                        42,000.00      42,000.00       15,000.00       42,000.00
           20 Law School Professionalism Orientation Sponsorships  0.00            0.00            0.00          250.00
           21 Disciplinary Assessment Process Cost Sharing     46,667.00      50,500.00            0.00       52,000.00
           22 Louisiana Board of Legal Specialization           4,800.00       4,800.00        2,400.00        4,800.00
           23 Fee Arbitration Program                           6,450.00       2,500.00        1,200.00        3,000.00
           24 Mandatory CLE:
                 Sponsor Application Fees                        795.51        1,500.00          597.59        1,500.00
                 Accreditation Fees                           382,577.04     390,000.00      178,820.53      390,000.00
                 Reinstatement Fees                            13,719.70      13,000.00        9,901.26       13,000.00
                 Sponsor Late Fees                             24,491.56      22,000.00       14,625.25       22,000.00
                 Delinquent Fees                              277,020.61     210,000.00       13,963.96      225,000.00
                 Repeat Penalty Fees                           87,876.32      65,000.00        8,771.09       70,000.00
           25 Rent:
                Judicial Administrator                         51,324.00      51,324.00       25,662.00       51,324.00

           26 TOTAL INCOME                                  8,030,653.16    7,791,301.00    5,784,987.60   7,789,374.00
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