Page 25 - BOGManual_2024April

LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 2

2022-2023 2023-2024 2023-2024 2024 - 2025
EXPENSES ACTUAL BUDGET ACTUAL PROPOSED

AS OF 06/30/23 AS AMENDED AS OF 12/31/23 BUDGET
A B C D E
GOVERNANCE
1 President 26,174.96 35,000.00 21,549.55 32,000.00
2 President-Elect 17,572.05 25,000.00 9,762.46 25,000.00
3 Immediate Past President 8,574.62 11,000.00 11,047.38 11,000.00
4 President-Elect Designee 2,304.77 5,000.00 1,049.44 5,000.00
5 Secretary 4,349.07 3,500.00 726.48 3,500.00
6 Treasurer 1,041.74 1,500.00 451.96 3,500.00
7 Board of Governors 137,077.58 125,000.00 38,429.43 140,000.00
Strategic Planning 30,000.00
8 House of Delegates 20,079.95 30,000.00 38.74 30,000.00
9 Supreme Court Liaison 3,927.36 5,000.00 3,048.25 10,000.00
10 Young Lawyers Division 104,234.71 105,000.00 20,188.52 125,000.00
11 Nominations & Elections 13,549.89 15,000.00 12,806.94 15,000.00
12 Legislative Monitoring 0.00 0.00 0.00 0.00
13 Leadership LSBA Committee 21,862.90 22,000.00 17,505.26 23,000.00
14 Membership Surveys 186.00 200.00 0.00 350.00
15 Committees 7,295.15 8,000.00 3,067.56 8,000.00
16 Telephone 1,384.36 1,600.00 615.94 1,600.00
17 Supplies 983.39 2,000.00 267.08 2,000.00
18 Executive Director - Expenses 19,493.80 21,000.00 14,175.31 20,000.00
19 Personnel 435,997.74 448,500.00 226,549.80 472,000.00
826,090.04 864,300.00 381,280.10 956,950.00

COMMUNICATIONS and PUBLICATIONS
20 Bar Briefs 623.79 600.00 369.95 650.00
21 Louisiana Bar Journal 188,406.84 190,000.00 101,238.70 190,000.00
22 Unrelated Business Income Tax 0.00 5,000.00 0.00 5,000.00
23 Telephone 1,292.56 1,500.00 551.54 1,500.00
24 Supplies 1,305.78 1,500.00 294.49 1,500.00
25 Professional Dues and Subscriptions 405.00 675.00 540.00 675.00
26 Communications Director - Expenses 5,099.12 5,000.00 2,347.12 5,000.00
27 Personnel 399,418.82 455,000.00 214,582.48 473,000.00
596,551.91 659,275.00 319,924.28 677,325.00
MEMBER OUTREACH and DIVERSITY
28 Annual Diversity Conclave Program 66,346.46 68,000.00 66,720.92 70,000.00
29 Local Bar Outreach 22,865.46 31,000.00 9,775.68 36,000.00
30 Departmental Projects 27,393.27 33,155.00 12,017.61 27,500.00
31 Printing & Postage 145.00 200.00 37.80 200.00
32 Telephone 1,892.35 2,450.00 839.07 2,450.00
33 Supplies 2,288.84 2,000.00 1,481.49 2,200.00
34 Professional Dues & Subscriptions 1,505.00 995.00 945.00 1,650.00
35 Staff Travel & Training 9,593.95 11,000.00 6,506.92 11,000.00
36 Personnel 278,223.07 313,000.00 145,988.24 323,000.00
410,253.40 461,800.00 244,312.73 474,000.00