Page 78 - 21/22IncomingBOG

LOUISIANA STATE BAR ASSOCIATION
2021-2022 Budget
Fiscal Year July 1, 2021 - June 30, 2022 Page 5

2019-2020 2020-2021 2020-2021 2021-2022
EXPENSES YEAR-END APPROVED ACTUAL PROPOSED
ACTUAL BUDGET AS OF 12/31/20 BUDGET
A B C D E
Lawyer Advertising:
98 Postage 762.75 1,500.00 565.50 1,500.00
99 Telephone 886.42 1,000.00 467.90 1,000.00
100 Committee 1,150.24 2,000.00 550.00 2,000.00
101 Travel 0.00 2,500.00 0.00 2,500.00
102 Supplies 1,769.95 3,000.00 1,485.45 3,000.00
103 Personnel 192,248.36 183,200.00 98,537.84 189,500.00
196,817.72 193,200.00 101,606.69 199,500.00
Ethics Advisory Service:
104 Committee 2,068.20 5,000.00 1,098.23 5,000.00
105 Travel 0.00 2,500.00 0.00 2,500.00
106 Supplies 449.98 1,000.00 310.23 1,000.00
107 Telephone 1,031.53 1,500.00 487.30 1,500.00
108 Personnel 184,057.95 194,000.00 103,971.90 200,500.00
187,607.66 204,000.00 105,867.66 210,500.00
INFORMATION TECHNOLOGY
109 Database Management Software 52,656.42 74,000.00 17,112.50 62,000.00
110 Technology Upgrades 52,357.20 68,000.00 21,112.51 62,000.00
111 Computer Supplies & Service 22,614.36 42,000.00 9,557.48 42,000.00
112 Internet Access 9,563.16 16,500.00 6,986.58 17,000.00
113 LSBA.org 2,884.72 6,000.00 1,094.31 6,000.00
114 Solace Project 1,689.00 2,500.00 1,478.36 2,500.00
115 Video Conferencing 4,740.00 5,000.00 2,455.29 5,000.00
116 Training 0.00 2,000.00 0.00 2,000.00
117 Telephone 4,944.93 4,800.00 2,092.55 5,500.00
118 Supplies 705.80 500.00 24.22 550.00
119 Hurricane Evacuation 0.00 0.00 0.00 4,000.00
120 IT Director - Expenses 1,095.64 2,500.00 1,006.48 3,000.00
122 Personnel 340,812.68 371,000.00 186,390.67 382,000.00
494,063.91 594,800.00 249,310.95 593,550.00
MANDATORY CLE
123 Travel 1,384.29 3,000.00 600.00 3,000.00
124 Telephone 1,537.43 3,500.00 937.79 3,500.00
125 Postage & Printing 15,453.30 19,000.00 12,660.27 19,000.00
126 Supplies 4,489.06 6,000.00 6,297.53 6,000.00
127 Personnel 273,579.75 307,250.00 162,326.56 316,000.00
296,443.83 338,750.00 182,822.15 347,500.00