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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Proposed Budget
Fiscal Year July 1, 2023 - June 30, 2024 Page 5

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
Lawyer Advertising/Ethics Advisory Service:
97 Postage 1,738.12 2,500.00 1,122.86 2,500.00
98 Telephone 1,606.82 2,500.00 797.97 2,100.00
99 Committee 5,626.89 6,000.00 2,690.17 6,000.00
100 Travel 917.85 7,000.00 0.00 7,000.00
101 Supplies 4,612.25 5,000.00 3,135.79 5,000.00
102 Personnel 427,983.16 492,700.00 239,968.03 507,700.00
442,485.09 515,700.00 247,714.82 530,300.00
INFORMATION TECHNOLOGY
103 Database Management Software 70,501.31 69,000.00 20,889.40 56,000.00
104 Security 15,000.00
105 Technology Upgrades 57,104.66 62,000.00 31,753.83 60,000.00
106 Computer Supplies & Service 34,212.05 38,000.00 10,001.06 38,000.00
107 Internet Access 14,289.62 17,000.00 6,143.70 15,000.00
108 LSBA.org 1,549.15 3,000.00 1,802.67 4,600.00
109 Solace Project 2,392.21 2,500.00 650.00 2,500.00
110 Video Conferencing 3,102.26 5,000.00 2,923.56 4,000.00
111 Telephone 2,963.96 3,500.00 1,021.13 3,500.00
112 Supplies 215.84 550.00 7.92 550.00
113 Hurricane Evacuation 2,626.76 0.00 0.00 3,000.00
114 IT Director - Expenses 3,376.50 5,000.00 163.52 5,000.00
115 Personnel 364,815.73 393,000.00 206,348.71 404,000.00
557,150.05 598,550.00 281,705.50 611,150.00
MEMBERSHIP and FINANCE
116 Stationery & Printing 15,326.06 24,000.00 4,133.94 24,000.00
117 Postage 21,907.30 26,000.00 4,017.69 26,000.00
118 Professional Services 90,013.50 96,050.00 25,208.38 100,000.00
119 Telephone 817.14 1,200.00 364.86 1,200.00
110 Supplies 768.60 800.00 (1,732.91) 800.00
111 Membership & Finance Director Travel & Training 1,112.40 4,000.00 575.00 4,000.00
112 Personnel 419,833.64 511,000.00 263,030.44 513,000.00
549,778.64 663,050.00 295,597.40 669,000.00