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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Budget Proposed Amendments January 2024
Fiscal Year July 1, 2023 - June 30, 2024 Page 3 Page 3

2022 - 2023 2023-2024 2023 - 2024 2023 - 2024
EXPENSES ACTUAL PRELIMINARY APPROVED PROPOSED
AS OF 06/30/23 12/31/2023 BUDGET AMENDMENTS
A D E E
MEMBERSHIP SERVICES and MEETINGS
39 Annual Meeting/Summer School 314,110.36 81.21 310,000.00 310,000.00
40 Midyear Meeting 33,495.20 1,022.65 35,000.00 35,000.00
Reception During ABA Midyear Meeting (4,065.62) 0.00 0.00 0.00
41 Bar Admissions Ceremonies 0.00 123.03 100.00 100.00
42 Memorial Exercises 795.43 401.43 600.00 600.00
43 Senior Lawyers Division 1,965.54 0.16 250.00 250.00
44 Committees 1,444.71 2,416.44 4,000.00 4,000.00
45 We the People (http://www.lalce.org/programs.html) 0.00 0.00 5,000.00 0.00
46 Telephone 1,370.17 649.61 1,800.00 1,800.00
47 Supplies 346.55 118.73 500.00 500.00
48 Personnel 180,310.49 91,810.21 200,000.00 200,000.00
529,772.83 96,623.47 557,250.00 552,250.00
MANDATORY CLE
49 Travel 3,607.83 0.00 5,000.00 5,000.00
50 Telephone 1,769.24 868.70 2,500.00 2,500.00
51 Postage & Printing 1,933.00 336.50 5,000.00 5,000.00
52 Supplies 3,877.31 2,551.79 5,000.00 5,000.00
53 Personnel 319,310.97 172,368.18 333,000.00 333,000.00
330,498.35 176,125.17 350,500.00 350,500.00
ACCESS TO JUSTICE
54 Professional Dues & Subscriptions 3,083.18 2,435.00 3,475.00 3,475.00
55 Committee Projects 11,864.88 5,383.01 13,000.00 13,000.00
56 Training Programs 2,686.66 0.00 10,400.00 10,400.00
57 Local Travel 9,971.13 555.50 5,500.00 5,500.00
58 Supplies 3,019.43 380.66 2,000.00 2,000.00
59 Printing & Postage 326.44 40.95 500.00 500.00
60 Telephone 1,959.88 865.30 3,000.00 3,000.00
61 Louisiana Justice Community Conference 27,500.00 28,236.65 28,000.00 28,000.00
62 Criminal Justice Conference 1,500.00 0.00 4,000.00 4,000.00
63 Access to Justice Conclave 0.00 11,000.00 11,000.00
64 Pro Bono and Children's Awards Programs 7,523.24 0.00 8,000.00 8,000.00
65 Legal Innovators for Tomorrow Program 7,253.13 3,320.06 10,000.00 10,000.00
66 Intern Stipends 12,000.00 0.00 12,000.00 12,000.00
67 Committees 638.27 0.00 3,000.00 3,000.00
68 Personnel 549,911.16 292,372.74 619,000.00 619,000.00
639,237.40 333,589.87 732,875.00 732,875.00