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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Budget Proposed Amendments November 2023
Fiscal Year July 1, 2023 - June 30, 2024 Page 4 Page 4

2022 - 2023 2023 - 2024 2023 - 2024
EXPENSES ACTUAL APPROVED PROPOSED
AS OF 06/30/23 BUDGET AMENDMENTS
A D E E
PRACTICE MANAGEMENT & ASSISTANCE
General:
68 Committees 16,108.82 20,000.00 20,000.00
69 Ethics, Management & Welness Programming 4,020.23 5,000.00 5,000.00
70 Travel 6,945.28 8,000.00 8,000.00
71 Personnel 296,710.22 312,000.00 312,000.00
323,784.55 345,000.00 345,000.00
CLE Programming:
72 CLE Seminars 501,737.15 440,000.00 440,000.00
73 Committee 0.00 1,000.00 1,000.00
74 Sponsor Fee for CLE 3,225.00 3,000.00 3,000.00
75 Travel 2,306.48 10,000.00 10,000.00
76 Supplies 3,571.74 3,000.00 3,000.00
77 Telephone 1,232.47 1,600.00 1,600.00
78 Personnel 174,788.53 213,000.00 213,000.00
686,861.37 671,600.00 671,600.00
Law Office Management and Assistance:
79 Solo & Small Firm Conference 33,493.55 25,000.00 25,000.00
80 Outreach Seminars and Programs 33,016.67 25,000.00 25,000.00
81 Computer Assisted Legal Research (Fastcase) 124,644.00 135,000.00 135,000.00
82 Fee Arbitration Program 2,256.08 2,000.00 2,000.00
83 Committees 822.31 2,500.00 2,500.00
84 Travel 4,114.26 2,500.00 2,500.00
85 Supplies 31.15 700.00 700.00
86 Telephone 673.71 1,200.00 1,200.00
87 Personnel 191,101.60 202,000.00 202,000.00
390,153.33 395,900.00 395,900.00
Practice Assistance Program:
88 Programs 1,437.52 5,000.00 5,000.00
89 Committee 2,806.33 6,000.00 6,000.00
90 Computer Supplies & Service 0.00 500.00 500.00
91 Furniture & Equipment 0.00 1,000.00 1,000.00
92 Travel 2,476.70 5,000.00 5,000.00
93 Supplies 2,428.34 4,000.00 4,000.00
94 Telephone 1,535.90 2,500.00 2,500.00
95 Personnel 215,080.96 226,000.00 226,000.00
225,765.75 250,000.00 250,000.00
Committee on the Profession:
96 Programs 4,305.12 16,000.00 16,000.00
97 Law School Professionalism Programs 5,893.81 12,000.00 12,000.00
10,198.93 28,000.00 28,000.00