Page 89 - June 10 2022 Incoming BOG

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 3

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
MEMBERSHIP SERVICES and MEETINGS
38 Annual Meeting/Summer School 299,911.75 300,000.00 76.74 325,000.00
39 Midyear Meeting 4,087.23 30,000.00 3,378.41 30,000.00
40 Bar Admissions Ceremonies 0.00 100.00 0.00 100.00
41 Memorial Exercises 0.00 600.00 583.78 600.00
42 Senior Lawyers Division 6.67 500.00 7.62 1,000.00
43 Committees 2,260.66 4,000.00 2,287.04 4,000.00
44 We the People 0.00 0.00 0.00 5,000.00
45 Telephone 1,887.29 2,000.00 715.26 2,000.00
46 Supplies 96.53 200.00 84.49 500.00
47 Personnel 175,567.23 189,000.00 94,383.81 194,000.00
483,817.36 526,400.00 101,517.15 562,200.00
GOVERNMENTAL RELATIONS
Legislation Committee 209.38 0.00 0.00 0.00
General Expenses 0.19 0.00 0.00 0.00
Lobbying 48,000.00 0.00 0.00 0.00
Legiscon Subscription 3,525.00 0.00 0.00 0.00
Personnel 28,807.73 0.00 0.00 0.00
80,542.30 0.00 0.00 0.00
ACCESS TO JUSTICE
48 Professional Dues & Subscriptions 3,503.74 3,640.00 3,130.29 3,925.00
49 Committee Projects 6,996.47 9,000.00 1,176.73 13,000.00
50 Training Programs 1,563.47 9,000.00 121.01 10,400.00
51 Local Travel 2,949.82 6,500.00 311.00 6,500.00
52 Supplies 1,177.82 1,000.00 102.98 2,500.00
53 Printing & Postage 463.87 750.00 170.38 500.00
54 Telephone 2,955.03 4,000.00 1,083.09 4,300.00
55 Louisiana Justice Community Conference 21,421.79 16,500.00 11,526.99 27,500.00
56 Criminal Justice Conference 65.00 4,000.00 0.00 4,000.00
57 Pro Bono and Children's Awards Programs 2,928.17 9,500.00 0.00 7,500.00
58 LIFT Program 4,576.50 10,000.00 1,231.58 10,000.00
59 Intern Stipends 6,000.00 6,000.00 0.00 12,000.00
60 Committees 170.00 3,000.00 0.00 3,000.00
61 Personnel 494,159.51 600,000.00 294,722.32 601,000.00
548,931.19 682,890.00 313,576.37 706,125.00