Page 87 - June 10 2022 Incoming BOG

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023

2020-2021 2021-2022 2021-2022 2022-2023
INCOME YEAR-END BUDGET ACTUAL PROPOSED
ACTUAL AS AMENDED AS OF 12/31/21 BUDGET
A B C D E
1 Current or Previous Years Dues 4,116,973.89 4,074,000.00 4,066,269.67 4,086,200.00
2 Penalties 15,000.00 12,000.00 8,850.00 12,000.00
3 CLE:
Seminars 283,866.10 305,000.00 273,858.00 600,000.00
Sponsorships 7,770.00 13,270.00 13,270.00 13,270.00
Online 310,855.57 300,000.00 64,710.28 120,000.00
4 Annual Meeting/Summer School 398,991.97 400,000.00 16,500.00 400,000.00
5 Annual Diversity Conclave Program 0.00 53,345.00 53,345.00 40,000.00
6 Solo & Small Firm Conference 36,800.00 20,000.00 14,900.00 57,000.00
7 Ethics, Management & Welness Programming 0.00 7,000.00 6,770.00 7,000.00
8 Senior Lawyers Division 0.00 1,000.00 0.00 1,000.00
9 Sale of Membership Labels 1,397.80 5,000.00 2,076.84 5,000.00
10 Bar Journal 203,341.94 200,000.00 124,644.97 200,000.00
11 Bar Briefs 25,282.19 18,000.00 13,838.75 18,000.00
12 Web Site 18,252.40 18,000.00 14,582.54 18,000.00
13 Section Administrative Assessments 44,510.00 44,500.00 0.00 47,000.00
14 Practice Assistance Program - Programs 6,640.00 5,000.00 2,415.00 4,000.00
15 Lawyer Advertising Filing Fees 182,040.00 145,000.00 101,450.00 300,000.00
16 Royalties 38,025.16 38,000.00 17,420.62 42,000.00
17 Gilsbar Royalties 408,687.01 400,000.00 173,166.31 400,000.00
18 Interest 238,257.34 253,100.00 137,578.14 260,200.00
Realized Gain/Loss on Investments 257,289.45 10,000.00 3,074.62 10,000.00
19 Access to Justice Program 36,000.00 42,000.00 15,000.00 42,000.00
20 Law School Professionalism Orientation Sponsorships 0.00 2,300.00 1,000.00 1,000.00
21 CNA/Gilsbar Donations 20,000.00 20,000.00 0.00 20,000.00
22 Disciplinary Assessment Process Cost Sharing 38,600.50 38,000.00 0.00 44,000.00
23 Louisiana Board of Legal Specialization 4,800.00 4,800.00 2,800.00 4,800.00
24 Fee Arbitration Program 10,893.99 3,000.00 500.00 2,000.00
25 Mandatory CLE:
Sponsor Application Fees 1,592.98 2,500.00 292.75 2,000.00
Accreditation Fees 416,404.20 340,000.00 178,339.60 370,000.00
Reinstatement Fees 12,949.99 15,000.00 7,956.19 13,000.00
Sponsor Late Fees 16,778.04 13,000.00 12,375.19 13,000.00
Delinquent Fees 210,962.46 150,000.00 10,903.05 180,000.00
Repeat Penalty Fees 64,963.36 55,000.00 4,536.81 63,000.00
26 Rent:
Judicial Administrator 51,274.00 51,324.00 25,662.00 51,324.00

27 TOTAL INCOME 7,479,200.34 7,059,139.00 5,368,086.33 7,446,794.00