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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Proposed Budget
Fiscal Year July 1, 2023 - June 30, 2024 Page 6

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
GENERAL OPERATIONS
113 Property Management 105,838.48 150,000.00 72,476.75 150,000.00
114 Property Insurance 39,769.62 50,700.00 38,448.00 71,414.00
115 Building Supplies 434.18 2,500.00 246.84 2,000.00
116 Building Maintenance 1,420.96 169,000.00 32,230.22 10,000.00
117 Furniture & Equipment 187.02 5,000.00 0.00 5,000.00
118 Equipment Rentals & Supplies 20,456.28 25,000.00 11,684.04 30,000.00
119 Equipment Maintenance 0.00 1,000.00 0.00 1,000.00
120 Postage 4,067.79 5,000.00 3,529.63 5,000.00
121 Office Supplies (253.72) 6,000.00 (7,053.17) 6,000.00
122 Insurance-Other 59,420.71 70,000.00 27,774.61 72,025.00
123 Litigation 4,587.21 10,000.00 3,301.38 10,000.00
124 Staff Travel and Training 7,964.00 20,000.00 1,374.51 17,000.00
125 Staff Miscellaneous Expenses 5,787.94 5,000.00 6,022.81 8,000.00
126 Telephone 22,468.96 25,000.00 8,891.99 25,000.00
127 Personnel 212,291.51 232,000.00 114,971.41 237,000.00
484,440.94 776,200.00 313,899.02 649,439.00

128 TOTAL EXPENSES 6,608,563.79 7,718,750.00 3,445,153.67 7,804,539.00

Income less Expenses 1,258,643.75 (67,231.00) 2,324,307.67 (131,538.00)

FINANCIAL SUPPORT
129 Judges and Lawyers' Assistance Program 200,000.00 200,000.00 100,000.00 100,000.00
130 LCLCE 63,000.00 63,000.00 31,500.00 63,000.00
263,000.00 263,000.00 131,500.00 163,000.00

131 CASH TO (FROM) RESERVES 995,643.75 (330,231.00) 2,192,807.67 (294,538.00)