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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Proposed Budget
Fiscal Year July 1, 2023 - June 30, 2024 Page 4

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
PRACTICE MANAGEMENT & ASSISTANCE
General:
67 Committees 11,438.99 20,000.00 9,392.60 20,000.00
68 Ethics, Management & Welness Programming 1,371.00 5,000.00 2,764.64 5,000.00
69 Travel 3,716.16 8,000.00 4,818.40 8,000.00
70 Personnel 289,903.04 302,000.00 159,613.33 312,000.00
306,429.19 335,000.00 176,588.97 345,000.00
CLE Programming:
71 CLE Seminars 172,299.42 357,000.00 296,817.15 440,000.00
72 Committee 0.00 1,000.00 0.00 1,000.00
73 Sponsor Fee for CLE 2,000.00 3,000.00 0.00 3,000.00
74 Travel 1,173.90 10,000.00 1,480.00 10,000.00
75 Supplies 974.85 2,400.00 2,662.81 3,000.00
76 Telephone 1,257.26 1,800.00 650.64 1,600.00
77 Personnel 172,703.03 185,000.00 100,397.63 213,000.00
350,408.46 560,200.00 402,008.23 671,600.00
Law Office Management and Assistance:
78 Solo & Small Firm Conference 4,886.77 57,000.00 0.33 25,000.00
79 Outreach Seminars and Programs 22,873.54 20,000.00 2,238.54 25,000.00
80 Computer Assisted Legal Research (Fastcase) 124,644.00 135,000.00 0.00 135,000.00
81 Fee Arbitration Program 1,673.96 2,000.00 663.34 2,000.00
82 Committees 2,203.74 2,500.00 822.31 2,500.00
83 Travel 2,023.94 2,500.00 0.00 2,500.00
84 Supplies 47.92 700.00 31.15 700.00
85 Telephone 700.94 1,200.00 334.75 1,200.00
86 Personnel 186,820.22 196,000.00 102,087.52 202,000.00
345,875.03 416,900.00 106,177.94 395,900.00
Practice Assistance Program:
87 Programs 3,486.95 5,000.00 419.56 5,000.00
88 Committee 2,943.45 6,000.00 2,806.33 6,000.00
89 Computer Supplies & Service 388.20 500.00 0.00 500.00
90 Furniture & Equipment 694.16 1,000.00 0.00 1,000.00
91 Travel 2,049.16 5,000.00 0.00 5,000.00
92 Supplies 2,148.07 4,000.00 1,005.49 4,000.00
93 Telephone 2,100.66 3,000.00 893.01 2,500.00
94 Personnel 209,803.78 219,400.00 115,804.63 226,000.00
223,614.43 243,900.00 120,929.02 250,000.00
Committee on the Profession:
95 Programs 14,495.44 16,000.00 137.66 16,000.00
96 Law School Professionalism Programs 330.60 12,000.00 4,859.71 12,000.00
14,826.04 28,000.00 4,997.37 28,000.00