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LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 3

2023-2024 2024-2025 2024 - 2025
EXPENSES ACTUAL APPROVED PROPOSED
AS OF 06/30/24 BUDGET BUDGET
A B C E
MEMBERSHIP SERVICES and MEETINGS
38 Annual Meeting/Summer School 338,405.33 325,000.00 325,000.00
39 Midyear Meeting 38,152.58 35,000.00 35,000.00
40 Bar Admissions Ceremonies 143.37 300.00 300.00
41 Memorial Exercises 401.43 600.00 600.00
42 Senior Lawyers Division 317.56 500.00 500.00
43 Committees 2,940.78 3,500.00 3,500.00
44 We the People (http://www.lalce.org/programs.html) 0.00 5,000.00 5,000.00
45 Telephone 1,313.81 1,800.00 1,800.00
46 Supplies 181.26 500.00 500.00
47 Personnel 188,482.00 201,000.00 201,000.00
570,338.12 573,200.00 573,200.00
MANDATORY CLE
48 Travel 275.44 5,000.00 5,000.00
49 Telephone 1,642.35 2,500.00 2,500.00
50 Postage & Printing 2,233.16 3,000.00 3,000.00
51 Supplies 3,427.50 5,000.00 5,000.00
52 Personnel 332,547.22 342,000.00 342,000.00
340,125.67 357,500.00 357,500.00
ACCESS TO JUSTICE
53 Professional Dues & Subscriptions 2,989.99 3,675.00 3,675.00
54 Committee Projects 15,194.06 15,500.00 15,500.00
55 Training Programs 2,020.29 10,500.00 10,500.00
56 Travel 10,623.28 6,000.00 6,000.00
57 Supplies 1,504.96 2,000.00 2,000.00
58 Printing & Postage 274.85 500.00 500.00
59 Telephone 1,813.63 2,500.00 2,500.00
60 Louisiana Justice Community Conference 28,236.65 32,000.00 32,000.00
61 Criminal Justice Conference 0.00 4,000.00 4,000.00
62 Access to Justice Conclave 8,830.48 10,000.00 10,000.00
63 Pro Bono and Children's Awards Programs 8,696.34 8,000.00 8,000.00
64 Legal Innovators for Tomorrow Program 6,753.34 10,000.00 10,000.00
65 Intern Stipends 12,000.00 12,000.00 12,000.00
66 Committees 478.94 2,500.00 2,500.00
67 Personnel 593,533.98 652,000.00 652,000.00
692,950.79 771,175.00 771,175.00