Page 18 - BOGmanual_2023april

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

2021-2022 2022-2023 2022-2023
INCOME YEAR-END BUDGET PROPOSED
ACTUAL AS AMENDED AMENDMENTS
A B C D
1 Current or Previous Years Dues 4,099,400.90 4,086,200.00 4,086,200.00
2 Penalties 12,100.00 13,250.00 13,250.00
3 CLE:
Seminars 363,335.00 769,000.00 846,000.00
Sponsorships 13,270.00 13,270.00 13,270.00
Online 300,605.04 120,000.00 220,000.00
4 Annual Meeting/Summer School 401,658.75 400,000.00 400,000.00
5 Annual Diversity Conclave Program 53,345.00 50,475.00 50,475.00
6 Solo & Small Firm Conference 31,360.00 57,000.00 57,000.00
7 Ethics, Management & Wellness Programming 9,780.00 7,000.00 7,000.00
8 Senior Lawyers Division 0.00 1,000.00 1,000.00
9 Sale of Membership Labels 2,495.40 5,000.00 5,000.00
10 Bar Journal 206,490.07 200,000.00 200,000.00
11 Bar Briefs 19,907.50 18,000.00 18,000.00
12 Web Site 17,680.99 18,000.00 15,500.00
13 Section Administrative Assessments 47,740.00 47,000.00 47,000.00
14 Practice Assistance Program - Programs 9,825.00 4,000.00 4,000.00
15 Lawyer Advertising Filing Fees 253,525.00 300,000.00 300,000.00
16 Royalties 37,455.73 42,000.00 42,000.00
17 Gilsbar Royalties 402,865.98 400,000.00 400,000.00
18 Interest 281,088.66 260,200.00 260,200.00
19 Realized Gain/Loss on Investments 397,397.94 10,000.00 10,000.00
20 Access to Justice Program 39,000.00 42,000.00 42,000.00
21 Law School Professionalism Orientation Sponsorships 1,000.00 1,000.00 1,000.00
22 CNA/Gilsbar Donations 20,000.00 0.00 0.00
23 Disciplinary Assessment Process Cost Sharing 43,376.00 44,000.00 44,000.00
24 Louisiana Board of Legal Specialization 4,800.00 4,800.00 4,800.00
25 Fee Arbitration Program 1,600.00 2,000.00 4,200.00
26 Mandatory CLE:
Sponsor Application Fees 1,285.92 2,000.00 1,500.00
Accreditation Fees 403,676.96 390,000.00 390,000.00
Reinstatement Fees 12,862.55 13,000.00 13,000.00
Sponsor Late Fees 27,958.74 15,000.00 18,500.00
Delinquent Fees 249,516.92 200,000.00 200,000.00
Repeat Penalty Fees 69,479.49 65,000.00 65,000.00
27 Rent:
28 Judicial Administrator 51,324.00 51,324.00 51,324.00

26 TOTAL INCOME 7,887,207.54 7,651,519.00 7,831,219.00