Page 27 - BOGManual_2024April

LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 4

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
PRACTICE MANAGEMENT & ASSISTANCE
General:
67 Committees 16,108.82 20,000.00 8,318.62 20,000.00
68 Ethics, Management & Welness Programming 4,020.23 5,000.00 3,580.88 5,000.00
69 Travel 6,945.28 8,000.00 2,946.70 8,000.00
70 Personnel 296,710.22 312,000.00 152,678.86 328,500.00
323,784.55 345,000.00 167,525.06 361,500.00
CLE Programming:
71 CLE Seminars 501,737.15 480,000.00 350,481.03 480,000.00
72 Committee 0.00 1,000.00 220.00 1,000.00
73 Sponsor Fee for CLE 3,225.00 3,000.00 0.00 3,000.00
74 Travel 2,306.48 10,000.00 3,642.22 10,000.00
75 Supplies 3,571.74 3,000.00 1,433.29 3,000.00
76 Telephone 1,232.47 1,600.00 540.89 1,600.00
77 Personnel 174,788.53 213,000.00 97,068.09 215,500.00
686,861.37 711,600.00 453,385.52 714,100.00
Law Office Management and Assistance:
78 Solo & Small Firm Conference 33,493.55 25,000.00 0.00 25,000.00
79 Outreach Seminars and Programs 33,016.67 32,000.00 2,712.15 33,000.00
80 Computer Assisted Legal Research (Fastcase) 124,644.00 135,000.00 0.00 135,000.00
81 Fee Arbitration Program 2,256.08 2,000.00 661.53 2,000.00
82 Committees 822.31 2,500.00 1,160.45 2,500.00
83 Travel 4,114.26 2,500.00 0.00 4,500.00
84 Supplies 31.15 700.00 0.00 700.00
85 Telephone 673.71 1,200.00 334.09 1,200.00
86 Personnel 191,101.60 202,000.00 97,110.72 216,000.00
390,153.33 402,900.00 101,978.94 419,900.00
Practice Assistance Program:
87 Programs 1,437.52 5,000.00 296.16 3,000.00
88 Committee 2,806.33 6,000.00 2,893.45 6,000.00
89 Computer Supplies & Service 0.00 0.00 0.00 0.00
90 Furniture & Equipment 0.00 1,000.00 0.00 1,000.00
91 Travel 2,476.70 5,000.00 0.00 5,000.00
92 Supplies 2,428.34 4,000.00 620.21 4,000.00
93 Telephone 1,535.90 2,500.00 772.44 2,500.00
94 Personnel 215,080.96 226,000.00 110,733.04 240,000.00
225,765.75 249,500.00 115,315.30 261,500.00
Committee on the Profession:
95 Programs 4,305.12 16,000.00 2,397.76 16,000.00
96 Law School Professionalism Programs 5,893.81 9,000.00 6,551.95 12,000.00
10,198.93 25,000.00 8,949.71 28,000.00