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LOUISIANA STATE BAR ASSOCIATION
          2024-2025 Proposed Budget
          Fiscal Year July 1, 2024 - June 30, 2025                                                             Page 4

                                                            2022-2023       2023-2024      2023-2024       2024 - 2025
          EXPENSES                                          ACTUAL          BUDGET          ACTUAL        PROPOSED
                                                          AS OF 06/30/23  AS AMENDED     AS OF 12/31/23    BUDGET
                                  A                            B               C               D               E
              PRACTICE MANAGEMENT & ASSISTANCE
                General:
           67      Committees                                  16,108.82      20,000.00        8,318.62       20,000.00
           68      Ethics, Management & Welness Programming     4,020.23       5,000.00        3,580.88        5,000.00
           69      Travel                                       6,945.28       8,000.00        2,946.70        8,000.00
           70      Personnel                                  296,710.22     312,000.00      152,678.86      328,500.00
                                                              323,784.55     345,000.00      167,525.06      361,500.00
                CLE Programming:
           71      CLE Seminars                               501,737.15     480,000.00      350,481.03      480,000.00
           72      Committee                                       0.00        1,000.00          220.00        1,000.00
           73      Sponsor Fee for CLE                          3,225.00       3,000.00            0.00        3,000.00
           74      Travel                                       2,306.48      10,000.00        3,642.22       10,000.00
           75      Supplies                                     3,571.74       3,000.00        1,433.29        3,000.00
           76      Telephone                                    1,232.47       1,600.00          540.89        1,600.00
           77      Personnel                                  174,788.53     213,000.00       97,068.09      215,500.00
                                                              686,861.37     711,600.00      453,385.52      714,100.00
              Law Office Management and Assistance:
           78   Solo & Small Firm Conference                   33,493.55      25,000.00            0.00       25,000.00
           79   Outreach Seminars and Programs                 33,016.67      32,000.00        2,712.15       33,000.00
           80   Computer Assisted Legal Research (Fastcase)   124,644.00     135,000.00            0.00      135,000.00
           81   Fee Arbitration Program                         2,256.08       2,000.00          661.53        2,000.00
           82   Committees                                       822.31        2,500.00        1,160.45        2,500.00
           83   Travel                                          4,114.26       2,500.00            0.00        4,500.00
           84   Supplies                                          31.15          700.00            0.00          700.00
           85   Telephone                                        673.71        1,200.00          334.09        1,200.00
           86   Personnel                                     191,101.60     202,000.00       97,110.72      216,000.00
                                                              390,153.33     402,900.00      101,978.94      419,900.00
                Practice Assistance Program:
           87     Programs                                      1,437.52       5,000.00          296.16        3,000.00
           88     Committee                                     2,806.33       6,000.00        2,893.45        6,000.00
           89     Computer Supplies & Service                      0.00            0.00            0.00            0.00
           90     Furniture & Equipment                            0.00        1,000.00            0.00        1,000.00
           91     Travel                                        2,476.70       5,000.00            0.00        5,000.00
           92     Supplies                                      2,428.34       4,000.00          620.21        4,000.00
           93     Telephone                                     1,535.90       2,500.00          772.44        2,500.00
           94     Personnel                                   215,080.96     226,000.00      110,733.04      240,000.00
                                                              225,765.75     249,500.00      115,315.30      261,500.00
                Committee on the Profession:
           95     Programs                                      4,305.12      16,000.00        2,397.76       16,000.00
           96     Law School Professionalism Programs           5,893.81       9,000.00        6,551.95       12,000.00
                                                               10,198.93      25,000.00        8,949.71       28,000.00
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