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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