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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Proposed Budget
Fiscal Year July 1, 2023 - June 30, 2024 Page 3

2021 - 2022 2022 - 2023 2022 - 2023 2023 - 2024
EXPENSES YEAR-END BUDGET ACTUAL PROPOSED
ACTUAL AS AMENDED AS OF 12/31/22 BUDGET
A B C D E
MEMBERSHIP SERVICES and MEETINGS
38 Annual Meeting/Summer School 335,340.69 325,000.00 2,158.14 310,000.00
39 Midyear Meeting 31,422.49 30,000.00 847.68 35,000.00
Reception During ABA Midyear Meeting 0.00 15,000.00 (13,500.00) 0.00
40 Bar Admissions Ceremonies 0.15 100.00 0.00 100.00
41 Memorial Exercises 583.78 600.00 795.43 600.00
42 Senior Lawyers Division 12.83 1,000.00 222.65 250.00
43 Committees 3,312.64 4,000.00 1,143.86 4,000.00
44 We the People 0.00 0.00 0.00 5,000.00
45 Telephone 1,466.61 2,000.00 712.24 1,800.00
46 Supplies 258.14 500.00 293.17 500.00
47 Personnel 176,510.73 194,000.00 96,332.71 200,000.00
548,908.06 572,200.00 89,005.88 557,250.00
MANDATORY CLE
48 Travel 850.00 5,000.00 2,857.83 5,000.00
49 Telephone 1,741.93 3,000.00 924.75 2,500.00
50 Postage & Printing 2,281.70 5,000.00 187.15 5,000.00
51 Supplies 3,033.82 5,000.00 2,292.52 5,000.00
52 Personnel 309,364.99 323,000.00 171,308.09 333,000.00
317,272.44 341,000.00 177,570.34 350,500.00
ACCESS TO JUSTICE
53 Professional Dues & Subscriptions 3,250.28 3,925.00 2,963.19 3,475.00
54 Committee Projects 9,500.30 13,000.00 2,682.62 13,000.00
55 Training Programs 4,043.71 10,400.00 1,649.63 10,400.00
56 Local Travel 7,554.87 6,500.00 2,167.92 5,500.00
57 Supplies 823.00 2,500.00 921.78 2,000.00
58 Printing & Postage 452.33 500.00 246.46 500.00
59 Telephone 2,291.09 4,300.00 1,047.71 3,000.00
60 Louisiana Justice Community Conference 11,740.42 27,500.00 8,085.49 28,000.00
61 Criminal Justice Conference 127.28 4,000.00 0.00 4,000.00
62 Pro Bono and Children's Awards Programs 7,202.80 7,500.00 7.50 8,000.00
63 LIFT Program 6,483.45 10,000.00 1,241.35 10,000.00
64 Intern Stipends 9,000.00 12,000.00 0.00 12,000.00
65 Committees 220.00 1,500.00 373.72 3,000.00
66 Personnel 555,887.09 601,000.00 296,726.67 619,000.00
618,576.62 704,625.00 318,114.04 721,875.00