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LOUISIANA STATE BAR ASSOCIATION
2024-2025 Budget Proposed Amendments January 2025
Fiscal Year July 1, 2024 - June 30, 2025 Page 4

2023 - 2024 2024-2025 2024 - 2025 2023 - 2024
EXPENSES ACTUAL PRELIMINARY APPROVED PROPOSED
AS OF 06/30/24 12/31/2024 BUDGET AMENDMENTS
A D E E
PRACTICE MANAGEMENT & ASSISTANCE
General:
68 Committees 14,183.44 4,609.99 20,000.00 20,000.00
69 Ethics, Management & Welness Programming 4,077.06 2,146.40 5,000.00 5,000.00
70 Travel 7,907.81 5,434.70 8,000.00 8,000.00
71 Personnel 308,822.50 160,946.50 328,500.00 328,500.00
334,990.81 173,137.59 361,500.00 361,500.00
CLE Programming:
72 CLE Seminars 498,975.68 347,823.07 480,000.00 480,000.00
73 Committee 220.00 0.00 1,000.00 1,000.00
74 Sponsor Fee for CLE 2,700.00 0.00 3,000.00 3,000.00
75 Travel 3,855.01 3,725.29 10,000.00 10,000.00
76 Supplies 4,066.55 2,525.11 3,000.00 3,000.00
77 Telephone 1,171.27 581.48 1,600.00 1,600.00
78 Personnel 185,996.00 104,760.00 205,500.00 205,500.00
696,984.51 459,414.95 704,100.00 704,100.00
Law Office Management and Assistance:
79 Solo & Small Firm Conference 34,184.36 0.00 25,000.00 25,000.00
80 Outreach Seminars and Programs 43,782.87 4,800.00 33,000.00 33,000.00
81 Computer Assisted Legal Research (Fastcase) 125,110.61 723.44 135,000.00 135,000.00
82 Fee Arbitration Program 1,436.39 477.45 2,000.00 2,000.00
83 Committees 1,160.45 921.88 2,500.00 2,500.00
84 Travel 3,618.04 0.00 4,500.00 4,500.00
85 Supplies 25.66 22.26 700.00 700.00
86 Telephone 668.04 332.27 1,200.00 1,200.00
87 Personnel 199,729.22 97,083.44 216,000.00 216,000.00
409,715.64 104,360.74 419,900.00 419,900.00
Practice Assistance Program:
88 Programs 2,222.54 456.28 3,000.00 3,000.00
89 Committee 2,893.45 2,577.50 6,000.00 6,000.00
90 Computer Supplies & Service 0.00 0.00 0.00 0.00
91 Furniture & Equipment 0.00 0.00 1,000.00 1,000.00
92 Travel 2,842.40 0.00 5,000.00 5,000.00
93 Supplies 1,329.03 1,064.58 4,000.00 4,000.00
94 Telephone 1,382.16 684.62 2,500.00 2,500.00
95 Personnel 224,245.81 117,999.17 240,000.00 240,000.00
234,915.39 122,782.15 261,500.00 261,500.00
Committee on the Profession:
96 Programs 7,698.88 (1,000.33) 16,000.00 16,000.00
97 Law School Professionalism Programs 6,989.89 6,669.80 12,000.00 12,000.00
14,688.77 5,669.47 28,000.00 28,000.00