Page 37 - Aug 2019 BOG Book_Neat
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LOUISIANA STATE BAR ASSOCIATION
                              2019-2020 Budget
                          Fiscal Year July 1, 2019 - June 30, 2020


                                       2018-2019  2019-2020  2019-2020
         INCOME                        YEAR-END  BUDGET   PROPOSED
                                       ACTUAL  ADOPTED 6/7/19  AMENDED
                        A                B         C        D
          1 Current or Previous Years Dues  4,109,660.22  4,118,800.00  4,118,800.00
          2 Penalties                    12,050.00  10,000.00  10,000.00
          3 CLE:
               Seminars                 702,280.10  600,000.00  675,000.00
               Sponsorships              14,270.00  15,000.00  15,000.00
               Online                   133,357.81  120,000.00  120,000.00
          4 Annual Meeting/Summer School   411,386.25  430,000.00  415,000.00
          5 Annual Diversity Conclave Program  60,595.00  60,000.00  60,000.00
          6 Solo & Small Firm Conference  77,375.00  70,000.00  75,000.00
          7 Senior Lawyers Division       588.00   1,000.00  1,000.00
          8 Sale of Membership Labels    9,276.68  13,000.00  10,000.00
          9 Bar Journal                 176,360.86  178,000.00  178,000.00
          10 Bar Briefs                  15,351.00  15,000.00  15,000.00
          11 Web Site                    18,718.00  16,000.00  16,000.00
          12 Section Administrative Assessments  51,850.00  50,000.00  50,000.00
          13 Practice Assistance Program - Programs  10,995.00  6,000.00  6,000.00
          14 Lawyer Advertising Filing Fees  145,425.00  132,000.00  145,000.00
          15 Royalties                   50,149.66  40,000.00  45,000.00
          16 Gilsbar Royalties          440,959.48  450,000.00  450,000.00
          17 Interest                   239,890.74  257,000.00  257,000.00
          18 Realized Gain/Loss on Investments   320,438.76  10,000.00  10,000.00
          19 Access to Justice Program   42,000.00  42,000.00  42,000.00
          20 Law School Professionalism Orientation Sponsorships  1,800.00  1,800.00  1,800.00
          21 CNA/Gilsbar Donations       30,000.00  30,000.00  30,000.00
          22 Disciplinary Assessment Process Cost Sharing  30,387.50  30,000.00  30,000.00
          23 Louisiana Board of Legal Specialization  4,800.00  4,800.00  4,800.00
          24 Fee Arbitration Program     4,000.00  2,500.00  2,500.00
          25 Mandatory CLE:
               Sponsor Application Fees  2,800.00  1,500.00  2,500.00
               Accreditation Fees       334,180.00  340,000.00  340,000.00
               Reinstatement Fees        16,850.00  13,000.00  15,000.00
               Sponsor Late Fees         11,440.00  6,000.00  10,000.00
               Delinquent Fees          167,930.00  125,000.00  150,000.00
               Repeat Penalty Fees       64,081.00  75,000.00  65,000.00
          26 Rent:
              Judicial Administrator     51,324.00  51,324.00  51,324.00
          26 TOTAL INCOME              7,762,570.06  7,314,724.00  7,416,724.00
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