Page 21 - 2022JanuaryBOG

LOUISIANA STATE BAR ASSOCIATION
2021-2022 Budget
Fiscal Year July 1, 2021 - June 30, 2022 Page 4

2020-2021 2021-2022
EXPENSES YEAR-END 2021-2022 PROPOSED
ACTUAL BUDGET AMENDMENTS
A B C D
PRACTICE MANAGEMENT & ASSISTANCE
General:
69 Committees 7,325.47 10,000.00 10,000.00
Ethics, Management & Welness Programming 5,000.00 5,000.00
70 Travel 5,813.62 6,000.00 6,000.00
71 Personnel 281,629.36 292,000.00 292,000.00
294,768.45 313,000.00 313,000.00
CLE Programming:
72 CLE Seminars 92,285.88 165,000.00 165,000.00
73 Committee 0.00 500.00 500.00
74 Sponsor Fee for CLE 1,800.00 4,000.00 4,000.00
75 Travel 175.00 10,000.00 10,000.00
76 Supplies 1,818.96 2,400.00 2,400.00
77 Telephone 1,597.81 1,800.00 1,800.00
78 Personnel 164,594.24 180,500.00 180,500.00
262,271.89 364,200.00 364,200.00
Law Office Management and Assistance:
79 Solo & Small Firm Conference 2,158.01 57,000.00 57,000.00
80 Outreach Seminars and Programs 11.14 20,000.00 20,000.00
81 Computer Assisted Legal Research (Fastcase) 124,644.00 135,000.00 135,000.00
82 Fee Arbitration Program 1,780.61 3,500.00 3,500.00
83 Committees 105.49 2,000.00 2,000.00
84 Travel 1,815.21 2,000.00 2,000.00
85 Supplies 40.14 700.00 700.00
86 Telephone 907.60 1,500.00 1,500.00
87 Personnel 183,038.63 190,300.00 190,300.00
314,500.83 412,000.00 412,000.00
Practice Assistance Program:
88 Programs 1,492.26 7,000.00 7,000.00
89 Committee 4,135.13 9,000.00 9,000.00
90 Computer Supplies & Service 411.74 500.00 500.00
91 Furniture & Equipment 0.00 1,000.00 1,000.00
92 Travel 2,363.35 3,000.00 3,000.00
93 Supplies 2,474.39 4,000.00 4,000.00
94 Telephone 2,466.36 3,000.00 3,000.00
95 Personnel 204,026.55 213,000.00 213,000.00
217,369.78 240,500.00 240,500.00
Committee on the Profession:
96 Programs 1,317.35 15,000.00 15,000.00
97 Law School Professionalism Programs 407.95 12,000.00 12,000.00
1,725.30 27,000.00 27,000.00