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LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 2

2023-2024 2024-2025 2024 - 2025
EXPENSES ACTUAL APPROVED PROPOSED

AS OF 06/30/24 BUDGET BUDGET
A B C E
GOVERNANCE
1 President 33,146.57 32,000.00 32,000.00
2 President-Elect 20,450.39 25,000.00 25,000.00
3 Immediate Past President 10,646.84 11,000.00 11,000.00
4 President-Elect Designee 4,991.37 5,000.00 5,000.00
5 Secretary 3,071.52 3,500.00 3,500.00
6 Treasurer 1,097.65 3,500.00 3,500.00
7 Board of Governors 145,096.00 140,000.00 140,000.00
8 Strategic Planning 24,511.31 30,000.00 30,000.00
9 House of Delegates 3,129.25 30,000.00 30,000.00
10 Supreme Court Liaison 120,280.83 10,000.00 10,000.00
11 Young Lawyers Division 15,306.94 125,000.00 125,000.00
12 Nominations & Elections 0.00 15,000.00 15,000.00
13 Legislative Monitoring 0.00 0.00 0.00
14 Leadership LSBA Committee 22,033.41 23,000.00 23,000.00
15 Membership Surveys 186.00 350.00 350.00
16 Committees 5,455.51 8,000.00 8,000.00
17 Telephone 1,243.91 1,600.00 1,600.00
18 Supplies 1,212.40 2,000.00 2,000.00
19 Executive Director - Expenses 20,917.91 20,000.00 20,000.00
20 Personnel 444,147.79 472,000.00 472,000.00
876,925.60 956,950.00 956,950.00

COMMUNICATIONS and PUBLICATIONS
21 Bar Briefs 701.06 650.00 650.00
22 Louisiana Bar Journal 184,346.40 190,000.00 190,000.00
23 Unrelated Business Income Tax (14,729.00) 5,000.00 5,000.00
24 Telephone 1,234.10 1,500.00 1,500.00
25 Supplies 394.53 1,500.00 1,500.00
26 Professional Dues and Subscriptions 540.00 675.00 675.00
27 Communications Director - Expenses 5,753.89 5,000.00 5,000.00
28 Personnel 436,705.75 473,000.00 473,000.00
614,946.73 677,325.00 677,325.00
MEMBER OUTREACH and DIVERSITY
29 Annual Diversity Conclave Program 67,323.92 70,000.00 70,000.00
30 Local Bar Outreach 29,141.13 36,000.00 36,000.00
31 Departmental Projects 33,332.58 27,500.00 27,500.00
32 Printing & Postage 237.48 200.00 200.00
33 Telephone 1,786.71 2,450.00 2,450.00
34 Supplies 2,149.41 2,200.00 2,200.00
35 Professional Dues & Subscriptions 995.00 1,650.00 1,650.00
36 Staff Travel & Training 11,258.81 11,000.00 11,000.00
37 Personnel 299,052.33 323,000.00 323,000.00
445,277.37 474,000.00 474,000.00