Page 91 - June 10 2022 Incoming BOG

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Proposed Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 5

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
Lawyer Advertising:
92 Postage 1,079.47 1,500.00 716.48 2,500.00
93 Telephone 1,005.63 1,000.00 384.84 1,000.00
94 Committee 1,232.92 2,000.00 998.45 2,000.00
95 Travel 778.98 2,500.00 0.00 3,500.00
96 Supplies 3,114.41 3,000.00 1,217.94 3,000.00
97 Personnel 182,080.49 197,075.00 117,365.95 235,000.00
189,291.90 207,075.00 120,683.66 247,000.00
Ethics Advisory Service:
98 Committee 1,873.30 5,000.00 1,652.97 4,000.00
99 Travel 1,972.14 2,500.00 300.96 3,500.00
100 Supplies 626.50 1,000.00 213.88 1,000.00
101 Telephone 1,049.49 1,500.00 419.48 1,500.00
102 Personnel 190,960.09 200,500.00 106,924.28 206,700.00
196,481.52 210,500.00 109,511.57 216,700.00
INFORMATION TECHNOLOGY
103 Database Management Software 31,721.84 75,000.00 37,503.78 69,000.00
104 Technology Upgrades 52,300.71 62,000.00 26,842.58 62,000.00
105 Computer Supplies & Service 16,110.09 36,000.00 6,945.24 38,000.00
106 Internet Access 13,973.16 17,000.00 6,986.58 17,000.00
107 LSBA.org 2,690.73 3,200.00 550.34 6,000.00
108 Solace Project 2,186.26 2,500.00 1,365.47 2,500.00
109 Video Conferencing 3,010.44 5,000.00 2,935.47 5,000.00
110 Training 0.00 0.00 0.00 2,000.00
111 Telephone 3,983.02 5,500.00 1,345.59 5,500.00
112 Supplies 59.22 550.00 203.52 550.00
113 Hurricane Evacuation 0.00 2,640.00 0.00 4,000.00
114 IT Director - Expenses 4,293.37 5,000.00 0.00 5,000.00
115 Personnel 349,677.39 382,000.00 195,482.04 393,000.00
480,006.23 596,390.00 280,160.61 609,550.00
MANDATORY CLE
116 Travel 700.00 1,500.00 250.00 5,000.00
117 Telephone 1,936.86 3,500.00 882.04 3,000.00
118 Postage & Printing 14,176.97 7,000.00 147.57 10,000.00
119 Supplies 4,889.00 6,000.00 1,497.16 6,000.00
120 Personnel 300,620.72 316,000.00 166,154.12 323,000.00
322,323.55 334,000.00 168,930.89 347,000.00