Page 19 - BOGManual_2023January

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 2

2021-2022 2022-2023 2022-2023
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL AS AMENDED AMENDMENTS
A B C D
GOVERNANCE
1 President 28,994.59 30,000.00 30,000.00
2 President-Elect 12,070.31 25,000.00 25,000.00
3 Immediate Past President 11,069.78 10,000.00 10,000.00
4 President-Elect Designee 5,529.38 5,000.00 5,000.00
5 Secretary 4,419.00 4,000.00 4,000.00
6 Treasurer 1,483.92 2,500.00 2,500.00
7 Board of Governors 124,422.19 125,000.00 125,000.00
8 House of Delegates 18,725.11 40,000.00 40,000.00
9 Supreme Court Liaison 0.00 10,000.00 10,000.00
10 Young Lawyers Division 101,081.13 105,000.00 105,000.00
11 Nominations & Elections 17,648.59 22,000.00 22,000.00
12 Legislative Monitoring 10,000.00 10,000.00 10,000.00
13 Leadership LSBA Committee 15,650.65 22,000.00 22,000.00
14 Membership Surveys 186.00 350.00 350.00
15 Committees 6,734.22 10,000.00 10,000.00
16 Telephone 1,271.54 2,000.00 2,000.00
17 Supplies 1,312.61 2,000.00 2,000.00
18 Executive Director - Expenses 12,578.07 18,000.00 18,000.00
19 Personnel 429,289.45 435,000.00 435,000.00
802,466.54 877,850.00 877,850.00
COMMUNICATIONS and PUBLICATIONS
20 Bar Briefs 396.45 600.00 600.00
21 Louisiana Bar Journal 175,930.63 165,000.00 165,000.00
22 Public Information Committee 0.00 250.00 250.00
Marketing 0.00 0.00 0.00
23 Unrelated Business Income Tax 18,500.00 18,000.00 18,000.00
24 Telephone 1,313.37 1,750.00 1,750.00
25 Supplies 1,096.71 1,500.00 1,500.00
26 Professional Dues and Subscriptions 675.00 675.00 675.00
27 Communications Director - Expenses 3,048.79 5,000.00 5,000.00
28 Personnel 429,965.59 442,000.00 442,000.00
630,926.54 634,775.00 634,775.00

MEMBER OUTREACH and DIVERSITY
29 Annual Diversity Conclave Program 51,914.06 75,000.00 66,000.00
30 Local Bar Outreach 30,221.43 36,000.00 36,000.00
31 Departmental Projects 25,020.73 27,500.00 27,500.00
Citizen Lawyer Awards 0.00 0.00 0.00
Outreach Communications & Marketing 0.00 0.00 0.00
32 Printing & Postage 117.87 200.00 200.00
33 Telephone 1,962.46 2,450.00 2,450.00
34 Supplies 1,126.91 2,000.00 2,000.00
35 Professional Dues & Subscriptions 1,354.50 1,650.00 1,650.00
36 Staff Travel & Training 6,098.93 11,000.00 11,000.00
37 Personnel 297,588.83 304,000.00 304,000.00