Page 22 - BOGmanual_2024October

LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 4

2023-2024 2024-2025 2024 - 2025
EXPENSES ACTUAL APPROVED PROPOSED
AS OF 06/30/24 BUDGET BUDGET
A B C E
PRACTICE MANAGEMENT & ASSISTANCE
General:
68 Committees 14,183.44 20,000.00 20,000.00
69 Ethics, Management & Welness Programming 4,077.06 5,000.00 5,000.00
70 Travel 7,907.81 8,000.00 8,000.00
71 Personnel 308,822.50 328,500.00 328,500.00
334,990.81 361,500.00 361,500.00
CLE Programming:
72 CLE Seminars 498,975.68 480,000.00 480,000.00
73 Committee 220.00 1,000.00 1,000.00
74 Sponsor Fee for CLE 2,700.00 3,000.00 3,000.00
75 Travel 3,855.01 10,000.00 10,000.00
76 Supplies 4,066.55 3,000.00 3,000.00
77 Telephone 1,171.27 1,600.00 1,600.00
78 Personnel 185,996.00 215,500.00 205,500.00
696,984.51 714,100.00 704,100.00
Law Office Management and Assistance:
79 Solo & Small Firm Conference 34,184.36 25,000.00 25,000.00
80 Outreach Seminars and Programs 43,782.87 33,000.00 33,000.00
81 Computer Assisted Legal Research (Fastcase) 125,110.61 135,000.00 135,000.00
82 Fee Arbitration Program 1,436.39 2,000.00 2,000.00
83 Committees 1,160.45 2,500.00 2,500.00
84 Travel 3,618.04 4,500.00 4,500.00
85 Supplies 25.66 700.00 700.00
86 Telephone 668.04 1,200.00 1,200.00
87 Personnel 199,729.22 216,000.00 216,000.00
409,715.64 419,900.00 419,900.00
Practice Assistance Program:
88 Programs 2,222.54 3,000.00 3,000.00
89 Committee 2,893.45 6,000.00 6,000.00
90 Computer Supplies & Service 0.00 0.00 0.00
91 Furniture & Equipment 0.00 1,000.00 1,000.00
92 Travel 2,842.40 5,000.00 5,000.00
93 Supplies 1,329.03 4,000.00 4,000.00
94 Telephone 1,382.16 2,500.00 2,500.00
95 Personnel 224,245.81 240,000.00 240,000.00
234,915.39 261,500.00 261,500.00
Committee on the Profession:
96 Programs 7,698.88 16,000.00 16,000.00
97 Law School Professionalism Programs 6,989.89 12,000.00 12,000.00
14,688.77 28,000.00 28,000.00