Page 88 - June 10 2022 Incoming BOG

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 2

2020-2021 2021-2022 2021-2022 2022-2023
EXPENSES YEAR-END BUDGET ACTUAL PROPOSED
ACTUAL AS AMENDED AS OF 12/31/21 BUDGET
A B C D E
GOVERNANCE
1 President 13,917.83 30,000.00 23,554.59 30,000.00
2 President-Elect 4,383.96 20,000.00 3,871.17 25,000.00
3 Immediate Past President 5,146.69 10,000.00 3,922.85 10,000.00
4 President-Elect Designee 2,804.86 3,500.00 1,729.32 3,500.00
5 Secretary 2,741.73 3,000.00 1,853.94 3,000.00
6 Treasurer 3,197.89 2,500.00 656.41 2,500.00
7 Board of Governors 168,230.56 120,000.00 32,755.00 120,000.00
8 House of Delegates 10,455.46 40,000.00 5,692.46 40,000.00
9 Supreme Court Liaison 6,330.92 10,000.00 0.00 10,000.00
10 Young Lawyers Division 118,944.68 105,000.00 20,196.83 105,000.00
11 Nominations & Elections 18,467.20 25,000.00 12,020.37 25,000.00
12 Legislative Monitoring 0.00 10,000.00 0.00 10,000.00
13 Leadership LSBA Committee 2,857.40 22,000.00 12,529.85 22,000.00
14 Membership Surveys 186.00 350.00 0.00 350.00
15 Committees 15,251.68 7,000.00 2,239.37 10,000.00
16 Telephone 1,632.87 3,500.00 638.60 3,500.00
17 Supplies 849.15 2,500.00 947.07 2,000.00
18 Executive Director - Expenses 11,085.07 18,000.00 6,535.74 18,000.00
19 Personnel 424,066.36 415,000.00 236,807.55 435,000.00
810,550.31 847,350.00 365,951.12 874,850.00
COMMUNICATIONS and PUBLICATIONS
20 Bar Briefs 589.74 550.00 169.69 600.00
21 Louisiana Bar Journal 155,366.67 165,000.00 72,983.99 165,000.00
22 Public Information Committee 29.66 0.00 0.00 250.00
Marketing 1,362.66 0.00 0.00 0.00
23 Unrelated Business Income Tax 24,001.00 18,000.00 0.00 18,000.00
24 Telephone 1,561.10 1,750.00 601.03 1,750.00
25 Supplies 1,030.65 800.00 109.14 1,500.00
26 Professional Dues and Subscriptions 675.00 675.00 675.00 675.00
27 Communications Director - Expenses 4,487.11 5,000.00 350.97 5,000.00
28 Personnel 408,281.87 429,500.00 228,561.98 442,000.00
597,385.46 621,275.00 303,451.80 634,775.00
MEMBER OUTREACH and DIVERSITY
29 Annual Diversity Conclave Program 24.47 51,000.00 50,725.12 75,000.00
30 Local Bar Outreach 13,462.41 35,000.00 10,333.61 36,000.00
31 Departmental Projects 23,204.48 27,500.00 2,664.57 27,500.00
Citizen Lawyer Awards 1,887.11 0.00 79.85 0.00
Outreach Communications & Marketing 784.37 0.00 0.00 0.00
32 Printing & Postage 97.58 200.00 3.20 200.00
33 Telephone 2,531.80 2,450.00 936.18 2,450.00
34 Supplies 3,999.91 3,000.00 2,200.00 3,000.00
35 Professional Dues & Subscriptions 1,139.76 1,650.00 1,650.00 1,650.00
36 Staff Travel & Training 2,995.99 11,000.00 6,500.00 11,000.00
37 Personnel 281,523.81 294,800.00 155,979.14 304,000.00
331,651.69 426,600.00 231,071.67 460,800.00