Page 26 - BOGManual_2024April

LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 3

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
MEMBERSHIP SERVICES and MEETINGS
37 Annual Meeting/Summer School 314,110.36 310,000.00 81.21 325,000.00
38 Midyear Meeting 33,495.20 38,000.00 1,022.65 35,000.00
39 Bar Admissions Ceremonies 0.00 250.00 123.03 300.00
40 Memorial Exercises 795.43 600.00 401.43 600.00
41 Senior Lawyers Division 1,965.54 250.00 0.16 500.00
42 Committees 1,444.71 4,000.00 2,416.44 3,500.00
43 We the People (http://www.lalce.org/programs.html) 0.00 0.00 0.00 5,000.00
44 Telephone 1,370.17 1,800.00 649.61 1,800.00
45 Supplies 346.55 500.00 118.73 500.00
46 Personnel 180,310.49 200,000.00 91,810.21 201,000.00
533,838.45 555,400.00 96,623.47 573,200.00
MANDATORY CLE
47 Travel 3,607.83 2,500.00 0.00 5,000.00
48 Telephone 1,769.24 2,500.00 868.70 2,500.00
49 Postage & Printing 1,933.00 4,000.00 336.50 3,000.00
50 Supplies 3,877.31 5,000.00 2,551.79 5,000.00
51 Personnel 319,310.97 333,000.00 172,368.18 342,000.00
330,498.35 347,000.00 176,125.17 357,500.00
ACCESS TO JUSTICE
52 Professional Dues & Subscriptions 3,083.18 3,475.00 2,435.00 3,675.00
53 Committee Projects 11,864.88 13,000.00 5,383.01 15,500.00
54 Training Programs 2,686.66 5,700.00 0.00 10,500.00
55 Travel 9,971.13 5,500.00 555.50 6,000.00
56 Supplies 3,019.43 2,000.00 380.66 2,000.00
57 Printing & Postage 326.44 500.00 40.95 500.00
58 Telephone 1,959.88 3,000.00 865.30 2,500.00
59 Louisiana Justice Community Conference 27,500.00 28,000.00 28,236.65 32,000.00
60 Criminal Justice Conference 1,500.00 0.00 0.00 4,000.00
61 Access to Justice Conclave 11,000.00 0.00 10,000.00
62 Pro Bono and Children's Awards Programs 7,523.24 8,000.00 0.00 8,000.00
63 Legal Innovators for Tomorrow Program 7,253.13 6,300.00 3,320.06 10,000.00
64 Intern Stipends 12,000.00 12,000.00 0.00 12,000.00
65 Committees 638.27 1,200.00 0.00 2,500.00
66 Personnel 549,911.16 619,000.00 292,372.74 652,000.00
639,237.40 718,675.00 333,589.87 771,175.00