Page 54 - BOGManual_2022November_Neat

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 3

2021-2022 2022-2023 2022-2023
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL AS AMENDED AMENDMENTS
A B C
MEMBERSHIP SERVICES and MEETINGS
40 Annual Meeting/Summer School 335,340.69 325,000.00 325,000.00
41 Midyear Meeting 31,422.49 30,000.00 30,000.00
Reception During ABA Midyear Meeting 0.00 0.00 15,000.00
42 Bar Admissions Ceremonies 0.15 100.00 100.00
43 Memorial Exercises 583.78 600.00 600.00
44 Senior Lawyers Division 12.83 1,000.00 1,000.00
45 Committees 3,312.64 4,000.00 4,000.00
46 We the People 0.00 5,000.00 5,000.00
47 Telephone 1,466.61 2,000.00 2,000.00
48 Supplies 258.14 500.00 500.00
49 Personnel 176,510.73 194,000.00 194,000.00
548,908.06 562,200.00 577,200.00
GOVERNMENTAL RELATIONS
50 Legislation Committee 0.00 0.00 0.00
51 General Expenses 0.00 0.00 0.00
52 Lobbying 0.00 0.00 0.00
53 Legiscon Subscription 0.00 0.00 0.00
54 Personnel 0.00 0.00 0.00

ACCESS TO JUSTICE
55 Professional Dues & Subscriptions 3,250.28 3,925.00 3,925.00
56 Committee Projects 9,500.30 13,000.00 13,000.00
57 Training Programs 4,043.71 10,400.00 10,400.00
58 Local Travel 7,554.87 6,500.00 6,500.00
59 Supplies 823.00 2,500.00 2,500.00
60 Printing & Postage 452.33 500.00 500.00
61 Telephone 2,291.09 4,300.00 4,300.00
62 Louisiana Justice Community Conference 11,740.42 27,500.00 27,500.00
63 Criminal Justice Conference 127.28 4,000.00 4,000.00
64 Pro Bono and Children's Awards Programs 7,202.80 7,500.00 7,500.00
65 LIFT Program 6,483.45 10,000.00 10,000.00
66 Intern Stipends 9,000.00 12,000.00 12,000.00
67 Committees 220.00 3,000.00 3,000.00
68 Personnel 555,887.09 601,000.00 601,000.00
618,576.62 706,125.00 706,125.00