Page 159 - 2022BOGmanual

LOUISIANA STATE BAR ASSOCIATION Page 3
Fiscal Year July 1, 2021 - June 30, 2022
Month of December 2021

2019 - 2020
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2020
A B C D E F G H I
MEMBERSHIP SERVICES and MEETINGS
40 Annual Meeting/Summer School 300,000.00 0.00 76.74 300,000.00 (299,923.26) 0.03 (99.97) 354.76
41 Midyear Meeting 30,000.00 2,859.77 3,378.41 30,000.00 (26,621.59) 11.26 (88.74) 289.10
42 Bar Admissions Ceremonies 600.00 0.00 0.00 600.00 (600.00) 0.00 (100.00) 0.00
43 Memorial Exercises 600.00 78.14 583.78 600.00 (16.22) 0.00 (100.00) 0.00
44 Senior Lawyers Division 1,000.00 7.62 7.62 1,000.00 (992.38) 0.76 (99.24) 0.04
45 Committees 4,000.00 102.03 2,287.04 4,000.00 (1,712.96) 57.18 (42.82) 1,034.08
46 We the People 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 0.00
47 Telephone 2,000.00 143.31 715.26 2,000.00 (1,284.74) 35.76 (64.24) 876.29
48 Supplies 500.00 62.11 84.49 500.00 (415.51) 16.90 (83.10) 30.95
49 Personnel 189,000.00 26,460.16 94,383.81 189,000.00 (94,616.19) 49.94 (50.06) 94,116.56
532,700.00 29,713.14 101,517.15 532,700.00 (431,182.85) 19.06 (80.94) 96,701.78
GOVERNMENTAL RELATIONS
50 Legislation Committee 20,000.00 0.00 0.00 0.00 0.00 0.00 (100.00) 24,000.00
51 General Expenses 3,000.00 0.00 0.00 0.00 0.00 0.00 (100.00) 0.00
52 Lobbying 48,000.00 0.00 0.00 24,000.00 (24,000.00) 0.00 (100.00) 0.00
53 Legiscon Subscription 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
54 Personnel 30,300.00 0.00 0.00 7,575.00 (7,575.00) 0.00 (100.00) 15,600.76
105,300.00 0.00 0.00 35,575.00 (35,575.00) 0.00 (100.00) 39,600.76
ACCESS TO JUSTICE
55 Professional Dues & Subscriptions 3,640.00 0.00 3,130.29 3,640.00 (509.71) 86.00 (14.00) 3,328.74
56 Committee Projects 13,000.00 767.99 1,176.73 13,000.00 (11,823.27) 9.05 (90.95) 1,047.62
57 Training Programs 11,200.00 0.00 121.01 11,200.00 (11,078.99) 1.08 (98.92) 487.97
58 Local Travel 6,500.00 0.00 311.00 6,500.00 (6,189.00) 4.78 (95.22) 0.00
59 Supplies 2,500.00 10.79 102.98 2,500.00 (2,397.02) 4.12 (95.88) 118.58
60 Printing & Postage 750.00 70.70 170.38 750.00 (579.62) 22.72 (77.28) 403.15
61 Telephone 4,000.00 215.29 1,083.09 4,000.00 (2,916.91) 27.08 (72.92) 1,438.29
62 Louisiana Justice Community Conference 27,500.00 694.67 11,526.99 27,500.00 (15,973.01) 41.92 (58.08) 21,418.70
63 Criminal Justice Conference 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
64 Pro Bono and Children's Awards Programs 7,500.00 0.00 0.00 7,500.00 (7,500.00) 0.00 (100.00) 307.98
65 LIFT Program 10,000.00 126.76 1,231.58 10,000.00 (8,768.42) 12.32 (87.68) 3,371.67
66 Intern Stipends 6,000.00 0.00 0.00 6,000.00 (6,000.00) 0.00 (100.00) 0.00
67 Committees 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
68 Personnel 600,000.00 72,064.50 294,722.32 600,000.00 (305,277.68) 49.12 (50.88) 266,481.53
699,590.00 73,950.70 313,576.37 699,590.00 (386,013.63) 44.82 (55.18) 298,404.23