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LOUISIANA STATE BAR ASSOCIATION

                                   YOUNG  LAWYERS  DIVISION


                                        Programs funded by LSBA
                                       2018-2019 Proposed Budget
                                 Fiscal Year: July 1, 2018 - June 30, 2019



                                                                2017-2018        2017-2018       2018-2019
                                                                BUDGET           ACTUAL       PRELIMINARY
                                                              amended 01/18/18  as of 12/31/2017  BUDGET
                COUNCIL MEETINGS                                   28,000.00      8,491.54          28,000.00

                LONG RANGE PLANNING/ORIENTATION                    38,500.00          0.00          39,500.00

                BAR AFFILIATED OUTREACH PROJECT                     1,000.00          0.00           1,000.00


                LOCAL AFFILIATES OUTREACH                           3,500.00         67.77           3,500.00

                ABA ANNUAL & MIDYEAR MEETINGS                       5,000.00        750.00           5,000.00

                ABA BLI & AOP                                       4,500.00          0.00           4,500.00

                PROFESSIONAL DEVELOPMENT SEMINAR                    4,750.00      (1,299.40)         4,250.00

                HIGH SCHOOL MOCK TRIAL                              5,500.00         0.00            5,500.00
                  Booklets                                                            0.00
                  Statewide Competition                                               0.00
                  National Competition                                                0.00
                  Planning Meetings & Supplies                                        0.00

                LAW SCHOOL OUTREACH
                  Law School Programs                                500.00           0.00              0.00

                PUBLIC SERVICE
                  Barristers for Boards                             1,000.00          9.94           1,000.00
                  Wills for Heroes                                  3,000.00        944.62           3,000.00

                DIVERSITY MINORITY INVOLVEMENT                      1,500.00          0.00           1,500.00

                PRINTING & POSTAGE                                   250.00          66.58             250.00


                CERTIFICATES, AWARDS, PLAQUES                       2,000.00          0.00           2,000.00

                GIFTS OF APPRECIATION                               1,000.00          0.00           1,000.00

                TOTAL                                             100,000.00       9,031.05        100,000.00
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