Page 222 - 2024 Orientation Manual

LOUISIANA STATE BAR ASSOCIATION Page 4
Fiscal Year July 1, 2023 - June 30, 2024
Month of December 2023

2022 - 2023
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2022
A B C D E F G H I
PRACTICE MANAGEMENT & ASSISTANCE
General:
68 Committees 20,000.00 286.94 8,318.62 20,000.00 (11,681.38) 41.59 (58.41) 9,392.60
69 Ethics, Management & Welness Programming 5,000.00 9.12 3,580.88 5,000.00 (1,419.12) 71.62 (28.38) 2,764.64
70 Travel 8,000.00 2,086.43 2,946.70 8,000.00 (5,053.30) 36.83 (63.17) 4,818.40
71 Personnel 312,000.00 35,159.72 152,678.86 312,000.00 (159,321.14) 48.94 (51.06) 159,613.33
345,000.00 37,542.21 167,525.06 345,000.00 (177,474.94) 48.56 (51.44) 176,588.97
CLE Programming:
72 CLE Seminars 440,000.00 68,187.98 350,481.03 440,000.00 (89,518.97) 79.65 (20.35) 296,817.15
73 Committee 1,000.00 0.00 220.00 1,000.00 (780.00) 22.00 (78.00) 0.00
74 Sponsor Fee for CLE 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
75 Travel 10,000.00 1,549.96 3,642.22 10,000.00 (6,357.78) 36.42 (63.58) 1,480.00
76 Supplies 3,000.00 69.32 1,433.29 3,000.00 (1,566.71) 47.78 (52.22) 2,662.81
77 Telephone 1,600.00 57.70 540.89 1,600.00 (1,059.11) 33.81 (66.19) 650.64
78 Personnel 213,000.00 21,866.34 97,068.09 213,000.00 (115,931.91) 45.57 (54.43) 100,397.63
671,600.00 91,731.30 453,385.52 671,600.00 (218,214.48) 67.51 (32.49) 402,008.23
Law Office Management and Assistance:
79 Solo & Small Firm Conference 25,000.00 0.00 0.00 25,000.00 (25,000.00) 0.00 (100.00) 0.33
80 Outreach Seminars and Programs 25,000.00 0.00 2,712.15 25,000.00 (22,287.85) 10.85 (89.15) 2,238.54
81 Computer Assisted Legal Research (Fastcase) 135,000.00 0.00 0.00 135,000.00 (135,000.00) 0.00 (100.00) 0.00
82 Fee Arbitration Program 2,000.00 53.19 661.53 2,000.00 (1,338.47) 33.08 (66.92) 663.34
83 Committees 2,500.00 0.00 1,160.45 2,500.00 (1,339.55) 46.42 (53.58) 822.31
84 Travel 2,500.00 0.00 0.00 2,500.00 (2,500.00) 0.00 (100.00) 0.00
85 Supplies 700.00 0.00 0.00 700.00 (700.00) 0.00 (100.00) 31.15
86 Telephone 1,200.00 56.60 334.09 1,200.00 (865.91) 27.84 (72.16) 334.75
87 Personnel 202,000.00 21,341.04 97,110.72 202,000.00 (104,889.28) 48.07 (51.93) 102,087.52
395,900.00 21,450.83 101,978.94 395,900.00 (293,921.06) 25.76 (74.24) 106,177.94
Practice Assistance Program:
88 Programs 5,000.00 9.42 296.16 5,000.00 (4,703.84) 5.92 (94.08) 419.56
89 Committee 6,000.00 0.00 2,893.45 6,000.00 (3,106.55) 48.22 (51.78) 2,806.33
90 Computer Supplies & Service 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
91 Furniture & Equipment 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 0.00
92 Travel 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 0.00
93 Supplies 4,000.00 115.23 620.21 4,000.00 (3,379.79) 15.51 (84.49) 1,005.49
94 Telephone 2,500.00 209.40 772.44 2,500.00 (1,727.56) 30.90 (69.10) 893.01
95 Personnel 226,000.00 25,761.15 110,733.04 226,000.00 (115,266.96) 49.00 (51.00) 115,804.63
250,000.00 26,095.20 115,315.30 250,000.00 (134,684.70) 46.13 (53.87) 120,929.02
Committee on the Profession:
96 Programs 16,000.00 0.00 2,397.76 16,000.00 (13,602.24) 14.99 (85.01) 137.66
97 Law School Professionalism Programs 12,000.00 0.00 6,551.95 12,000.00 (5,448.05) 54.60 (45.40) 4,859.71
28,000.00 0.00 8,949.71 28,000.00 (19,050.29) 31.96 (68.04) 4,997.37