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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
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