Page 221 - 2024 Orientation Manual

LOUISIANA STATE BAR ASSOCIATION Page 3
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
MEMBERSHIP SERVICES and MEETINGS
39 Annual Meeting/Summer School 310,000.00 0.00 81.21 310,000.00 (309,918.79) 0.03 (99.97) 2,158.14
40 Midyear Meeting 35,000.00 1.26 1,022.65 35,000.00 (33,977.35) 2.92 (97.08) 847.68
Reception During ABA Midyear Meeting 0.00 0.00 0.00 0.00 0.00 (13,500.00)
41 Bar Admissions Ceremonies 100.00 0.00 123.03 100.00 23.03 123.03 23.03 0.00
42 Memorial Exercises 600.00 0.00 401.43 600.00 (198.57) 66.91 (33.10) 795.43
43 Senior Lawyers Division 250.00 0.00 0.16 250.00 (249.84) 0.06 (99.94) 222.65
44 Committees 4,000.00 0.00 2,416.44 4,000.00 (1,583.56) 60.41 (39.59) 1,143.86
45 We the People (http://www.lalce.org/programs.html) 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 0.00
46 Telephone 1,800.00 102.61 649.61 1,800.00 (1,150.39) 36.09 (63.91) 712.24
47 Supplies 500.00 13.14 118.73 500.00 (381.27) 23.75 (76.25) 293.17
48 Personnel 200,000.00 21,079.03 91,810.21 200,000.00 (108,189.79) 45.91 (54.09) 96,332.71
557,250.00 21,196.04 96,623.47 557,250.00 (460,626.53) 17.34 (82.66) 89,005.88
MANDATORY CLE
49 Travel 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 2,857.83
50 Telephone 2,500.00 190.37 868.70 2,500.00 (1,631.30) 34.75 (65.25) 924.75
51 Postage & Printing 5,000.00 79.57 336.50 5,000.00 (4,663.50) 6.73 (93.27) 187.15
52 Supplies 5,000.00 816.64 2,551.79 5,000.00 (2,448.21) 51.04 (48.96) 2,292.52
53 Personnel 333,000.00 33,823.27 172,368.18 333,000.00 (160,631.82) 51.76 (48.24) 171,308.09
350,500.00 34,909.85 176,125.17 350,500.00 (174,374.83) 50.25 (49.75) 177,570.34
ACCESS TO JUSTICE
54 Professional Dues & Subscriptions 3,475.00 0.00 2,435.00 3,475.00 (1,040.00) 70.07 (29.93) 2,963.19
55 Committee Projects 13,000.00 105.42 5,383.01 13,000.00 (7,616.99) 41.41 (58.59) 2,682.62
56 Training Programs 10,400.00 0.00 0.00 10,400.00 (10,400.00) 0.00 (100.00) 1,649.63
57 Local Travel 5,500.00 0.00 555.50 5,500.00 (4,944.50) 10.10 (89.90) 2,167.92
58 Supplies 2,000.00 30.45 380.66 2,000.00 (1,619.34) 19.03 (80.97) 921.78
59 Printing & Postage 500.00 18.90 40.95 500.00 (459.05) 8.19 (91.81) 246.46
60 Telephone 3,000.00 111.72 865.30 3,000.00 (2,134.70) 28.84 (71.16) 1,047.71
61 Louisiana Justice Community Conference 28,000.00 98.25 28,236.65 28,000.00 236.65 100.85 0.85 8,085.49
62 Criminal Justice Conference 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
Access to Justice Conclave 0.00 0.00 11,000.00 (11,000.00) 0.00 (100.00)
63 Pro Bono and Children's Awards Programs 8,000.00 0.00 0.00 8,000.00 (8,000.00) 0.00 (100.00) 7.50
64 Legal Innovators for Tomorrow Program 10,000.00 476.65 3,320.06 10,000.00 (6,679.94) 33.20 (66.80) 1,241.35
65 Intern Stipends 12,000.00 0.00 0.00 12,000.00 (12,000.00) 0.00 (100.00) 0.00
66 Committees 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 373.72
67 Personnel 619,000.00 67,776.73 292,372.74 619,000.00 (326,627.26) 47.23 (52.77) 296,726.67
721,875.00 68,618.12 333,589.87 732,875.00 (399,285.13) 45.52 (54.48) 318,114.04