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LOUISIANA STATE BAR ASSOCIATION Page 4
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
PRACTICE MANAGEMENT & ASSISTANCE
General:
69 Committees 10,000.00 291.94 5,725.22 10,000.00 (4,274.78) 57.25 (42.75) 2,429.47
70 Ethics, Management & Welness Programming 0.00 745.86 5,000.00 (4,254.14) 14.92 (85.08) (535.61)
71 Travel 6,000.00 2,143.61 2,347.93 6,000.00 (3,652.07) 39.13 (60.87) 2,648.86
72 Personnel 292,000.00 44,239.93 155,944.35 292,000.00 (136,055.65) 53.41 (46.59) 151,753.73
308,000.00 46,675.48 164,763.36 313,000.00 (148,236.64) 52.64 (47.36) 156,296.45
CLE Programming:
73 CLE Seminars 165,000.00 8,647.76 62,433.40 165,000.00 (102,566.60) 37.84 (62.16) 19,671.59
74 Committee 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
75 Sponsor Fee for CLE 14,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
76 Travel 10,000.00 0.00 0.00 10,000.00 (10,000.00) 0.00 (100.00) 175.00
77 Supplies 2,400.00 34.57 445.22 2,400.00 (1,954.78) 18.55 (81.45) 688.52
78 Telephone 1,800.00 123.20 609.06 1,800.00 (1,190.94) 33.84 (66.16) 748.27
79 Personnel 180,500.00 28,232.60 93,630.37 180,500.00 (86,869.63) 51.87 (48.13) 90,457.15
374,200.00 37,038.13 157,118.05 364,200.00 (207,081.95) 43.14 (56.86) 111,740.53
Law Office Management and Assistance:
80 Solo & Small Firm Conference 57,000.00 11.70 234.89 57,000.00 (56,765.11) 0.41 (99.59) 0.00
81 Outreach Seminars and Programs 20,000.00 0.00 0.00 20,000.00 (20,000.00) 0.00 (100.00) 0.00
82 Computer Assisted Legal Research (Fastcase) 135,000.00 68,322.00 68,322.00 135,000.00 (66,678.00) 50.61 (49.39) 68,322.00
83 Fee Arbitration Program 3,500.00 55.74 306.50 3,500.00 (3,193.50) 8.76 (91.24) 754.73
84 Committees 2,000.00 0.00 447.91 2,000.00 (1,552.09) 22.40 (77.60) 44.00
85 Travel 2,000.00 0.00 0.00 2,000.00 (2,000.00) 0.00 (100.00) 0.00
86 Supplies 700.00 0.00 0.00 700.00 (700.00) 0.00 (100.00) 38.48
87 Telephone 1,500.00 66.38 335.75 1,500.00 (1,164.25) 22.38 (77.62) 428.03
88 Personnel 190,300.00 28,573.01 101,569.11 190,300.00 (88,730.89) 53.37 (46.63) 100,402.79
412,000.00 97,028.83 171,216.16 412,000.00 (240,783.84) 41.56 (58.44) 169,990.03
Practice Assistance Program:
89 Programs 7,000.00 55.27 1,525.39 7,000.00 (5,474.61) 21.79 (78.21) 365.89
90 Committee 9,000.00 0.00 2,943.45 9,000.00 (6,056.55) 32.71 (67.30) 3,904.43
91 Computer Supplies & Service 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
92 Furniture & Equipment 1,000.00 0.00 400.02 1,000.00 (599.98) 40.00 (60.00) 0.00
93 Travel 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
94 Supplies 4,000.00 85.43 1,369.59 4,000.00 (2,630.41) 34.24 (65.76) 738.10
95 Telephone 3,000.00 189.19 956.99 3,000.00 (2,043.01) 31.90 (68.10) 1,131.66
96 Personnel 213,000.00 31,890.47 113,672.57 213,000.00 (99,327.43) 53.37 (46.63) 111,175.49
240,500.00 32,220.36 120,868.01 240,500.00 (119,631.99) 50.26 (49.74) 117,315.57
Committee on the Profession:
97 Programs 15,000.00 12,079.32 13,330.87 15,000.00 (1,669.13) 88.87 (11.13) 978.31
98 Law School Professionalism Programs 12,000.00 0.00 59.26 12,000.00 (11,940.74) 0.49 (99.51) 399.40
27,000.00 12,079.32 13,390.13 27,000.00 (13,609.87) 49.59 (50.41) 1,377.71