Page 21 - 2021AprilBOG

LOUISIANA STATE BAR ASSOCIATION
2020-2021 Budget - Proposed Amendments
Fiscal Year July 1, 2020 - June 30, 2021

2019-2020 2020-2021 2020-2021
INCOME YEAR-END AMENDED PROPOSED
ACTUAL BUDGET AMENDMENTS
A C D F
1 Current or Previous Years Dues 4,091,306.08 4,026,800.00 4,095,000.00
2 Penalties 11,750.00 12,000.00 13,000.00
3 CLE:
Seminars 465,428.05 600,000.00 250,000.00
Sponsorships 21,770.00 20,000.00 20,000.00
Online 133,574.15 120,000.00 300,000.00
4 Annual Meeting/Summer School 18,345.00 415,000.00 415,000.00
5 Annual Diversity Conclave Program 0.00 55,000.00 0.00
6 Solo & Small Firm Conference 56,450.00 15,000.00 15,000.00
7 Senior Lawyers Division 1,358.00 1,000.00 1,000.00
8 Sale of Membership Labels 6,369.54 7,000.00 7,000.00
9 Bar Journal 207,345.97 200,000.00 200,000.00
10 Bar Briefs 18,206.97 18,000.00 23,000.00
11 Web Site 19,128.00 20,000.00 18,000.00
12 Section Administrative Assessments 48,590.00 48,000.00 48,000.00
13 Practice Assistance Program - Programs 4,935.00 6,000.00 6,000.00
14 Lawyer Advertising Filing Fees 131,375.00 145,000.00 145,000.00
15 Royalties 48,379.35 40,000.00 40,000.00
16 Gilsbar Royalties 426,592.57 418,000.00 418,000.00
17 Interest 250,412.35 264,300.00 264,300.00
Realized Gain/Loss on Investments (58,036.72) 10,000.00 10,000.00
18 Access to Justice Program 42,000.00 42,000.00 42,000.00
19 Law School Professionalism Orientation Sponsorships 2,300.00 0.00 0.00
20 CNA/Gilsbar Donations 20,000.00 20,000.00 20,000.00
21 Disciplinary Assessment Process Cost Sharing 36,965.50 30,000.00 30,000.00
22 Louisiana Board of Legal Specialization 4,000.00 4,800.00 4,800.00
23 Fee Arbitration Program 2,950.00 2,500.00 2,500.00
24 Mandatory CLE:
Sponsor Application Fees 1,600.00 2,500.00 1,600.00
Accreditation Fees 353,837.67 340,000.00 340,000.00
Reinstatement Fees 11,883.75 15,000.00 11,500.00
Sponsor Late Fees 23,950.00 10,000.00 14,000.00
Delinquent Fees 167,575.62 150,000.00 150,000.00
Repeat Penalty Fees 55,542.89 65,000.00 65,000.00
25 Rent:
Judicial Administrator 51,324.00 51,324.00 51,324.00

26 TOTAL INCOME 6,677,208.74 7,174,224.00 7,021,024.00