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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Budget Proposed Amendments January 2024
Fiscal Year July 1, 2023 - June 30, 2024

2022 - 2023 2023-2024 2023 - 2024 2023 - 2024
INCOME ACTUAL PRELIMINARY APPROVED PROPOSED
AS OF 06/30/23 12/31/2023 BUDGET AMENDMENTS
A D E E
1 Current or Previous Years Dues 4,093,263.69 4,032,177.12 4,021,860.00 4,050,000.00
2 Penalties 15,100.00 11,950.00 12,000.00 13,000.00
3 CLE:
Seminars 905,366.14 772,149.49 800,000.00 800,000.00
Sponsorships 16,689.33 10,270.00 12,000.00 12,000.00
Online 239,782.49 47,024.01 180,000.00 180,000.00
4 Annual Meeting/Summer School 390,795.00 0.00 410,000.00 410,000.00
5 Annual Diversity Conclave Program 50,475.00 51,950.00 45,000.00 51,950.00
6 Solo & Small Firm Conference 33,325.00 0.00 25,000.00 25,000.00
7 Ethics, Management & Welness Programming 6,150.00 3,770.00 7,000.00 7,000.00
8 Senior Lawyers Division 1,400.00 0.00 250.00 250.00
9 Sale of Membership Labels 5,550.60 3,081.48 3,000.00 5,000.00
10 Bar Journal 192,470.03 92,459.08 200,000.00 200,000.00
11 Bar Briefs 17,864.00 7,073.00 18,000.00 18,000.00
12 Web Site 15,680.00 8,050.00 18,000.00 15,500.00
13 Section Administrative Assessments 45,370.00 0.00 45,000.00 45,000.00
14 Practice Assistance Program - Programs 9,721.00 2,170.00 4,000.00 4,000.00
15 Lawyer Advertising Filing Fees 281,225.00 133,250.00 264,000.00 264,000.00
16 Royalties 42,254.73 20,987.36 42,000.00 42,000.00
17 Gilsbar Royalties 384,176.53 157,031.19 370,000.00 370,000.00
18 Interest 317,421.54 155,951.57 342,767.00 342,767.00
Realized Gain/Loss on Investments 19,369.34 (41,145.23) 10,000.00 10,000.00
19 Access to Justice Program 42,000.00 15,000.00 42,000.00 42,000.00
20 Law School Professionalism Orientation Sponsorships 0.00 0.00 500.00 500.00
21 Disciplinary Assessment Process Cost Sharing 46,667.00 0.00 44,000.00 50,500.00
22 Louisiana Board of Legal Specialization 4,800.00 2,400.00 4,800.00 4,800.00
23 Fee Arbitration Program 6,450.00 1,200.00 2,500.00 2,500.00
24 Mandatory CLE:
Sponsor Application Fees 795.51 597.59 2,000.00 2,000.00
Accreditation Fees 382,577.04 178,820.53 390,000.00 390,000.00
Reinstatement Fees 13,719.70 9,901.26 13,000.00 13,000.00
Sponsor Late Fees 24,491.56 14,625.25 18,000.00 18,000.00
Delinquent Fees 277,020.61 13,963.96 210,000.00 210,000.00
Repeat Penalty Fees 87,876.32 8,771.09 65,000.00 65,000.00
25 Rent:
Judicial Administrator 51,324.00 25,662.00 51,324.00 51,324.00
26 TOTAL INCOME 8,021,171.16 5,739,140.75 7,673,001.00 7,715,091.00
Budget approved by Board of Governors June 9, 2023, Destin, FL