Page 90 - June 10 2022 Incoming BOG

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 4

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
PRACTICE MANAGEMENT & ASSISTANCE
General:
62 Committees 7,325.47 10,000.00 5,725.22 15,000.00
63 Ethics, Management & Welness Programming (504.60) 5,000.00 745.86 5,000.00
64 Travel 5,813.62 6,000.00 2,347.93 8,000.00
65 Personnel 281,629.36 292,000.00 155,944.35 302,000.00
294,263.85 313,000.00 164,763.36 330,000.00
CLE Programming:
66 CLE Seminars 92,285.88 165,000.00 62,433.40 357,000.00
67 Committee 0.00 500.00 0.00 1,000.00
68 Sponsor Fee for CLE 1,800.00 4,000.00 0.00 14,000.00
69 Travel 175.00 7,000.00 0.00 10,000.00
70 Supplies 1,818.96 2,400.00 445.22 2,400.00
71 Telephone 1,597.81 1,800.00 609.06 1,800.00
72 Personnel 164,594.24 180,500.00 93,630.37 185,000.00
262,271.89 361,200.00 157,118.05 571,200.00
Law Office Management and Assistance:
73 Solo & Small Firm Conference 2,158.01 10,000.00 234.89 57,000.00
74 Outreach Seminars and Programs 4.52 20,000.00 0.00 20,000.00
75 Computer Assisted Legal Research (Fastcase) 124,644.00 135,000.00 68,322.00 135,000.00
76 Fee Arbitration Program 1,780.61 2,500.00 306.50 2,000.00
77 Committees 105.49 2,000.00 447.91 2,500.00
78 Travel 1,815.21 2,000.00 0.00 2,500.00
79 Supplies 40.14 700.00 0.00 700.00
80 Telephone 907.60 1,500.00 335.75 1,500.00
81 Personnel 183,038.63 190,300.00 101,569.11 196,000.00
314,494.21 364,000.00 171,216.16 417,200.00
Practice Assistance Program:
82 Programs 1,492.26 6,000.00 1,525.39 5,000.00
83 Committee 4,135.13 9,000.00 2,943.45 10,000.00
84 Computer Supplies & Service 411.74 500.00 0.00 500.00
85 Furniture & Equipment 0.00 1,000.00 400.02 1,000.00
86 Travel 2,363.35 3,000.00 0.00 5,000.00
87 Supplies 2,474.39 4,000.00 1,369.59 4,000.00
88 Telephone 2,466.36 3,000.00 956.99 3,000.00
89 Personnel 204,026.55 213,000.00 113,672.57 219,400.00
217,369.78 239,500.00 120,868.01 247,900.00
Committee on the Profession:
90 Programs 1,317.35 15,000.00 13,330.87 16,000.00
91 Law School Professionalism Programs 407.95 7,000.00 59.26 12,000.00
1,725.30 22,000.00 13,390.13 28,000.00