Operating Revenues

• License Fees and Related: 7,641,000
• All Other Operating Revenue: 1,494,890
  • Total Operating Revenue: 9,135,890

Operating Expenses

• Labor-related Operating Expenses
  • Salaries: 5,330,899
  • Employee Benefits & Payroll Taxes: 1,915,358
  • Retiree Health Care Liability Exp: N/A
    • Total Labor-related Operating Expenses: 7,246,257

Non-labor Operating Expenses

• Legal: 191,920
• Public and Bar Services: 1,027,080
• Operations and Policy: 2,713,645
  • Total Non-labor Operating Expenses: 3,932,645

Total Operating Expenses: 11,178,902

Total Operating Income (Loss): (2,043,012)

Non-Operating Rev / (Exp)

• Investment Income: 94,000
• Investment Income - Retiree Health Care Trust: N/A
• Capital Contributions: N/A
• Loss on Disposal of Capital Asset: N/A
• Total Non-OperRev / (Exp): 94,000

Incr / (Decr) in Net Position: (1,949,012)

Operating Revenues

• Ethics: 6,700
• Character & Fitness: 358,625

Total Op Revenues: 365,325

Legal Salaries: 1,224,066

Other Operating Expenses

• Ethics: 7,005
• Client Protection Fund: 6,865
• Interim Administrator Program: 4,500
• Character & Fitness: 52,000
• Unauthorized Practice of Law: 12,750
• General Counsel: 55,800
• Human Resources: 53,000
• Employee Benefits & Payroll Taxes: 1,915,358
• Retiree Health Care Liability Contribution: N/A

Total Other Operating Expense: 2,107,278

Operating Revenues

• Annual Meeting: 31,000
• Lawyer Services: 204,650
• Bar Leadership Forum: 11,725
• UMLI: 12,500
• 50 Year Golden Celebration: 2,350
• Practice Management Resource Center: 1,000
• Lawyer Referral Service: 140,000
• Lawyers & Judges Assistance Program: 51,990

Total Op Revenues: 455,215

Public and Bar Services Salaries: 1,875,536

Other Operating Expenses

• Annual Meeting: 56,400
• Lawyer Services: 31,500
• Bar Leadership Forum: 33,000
• UMLI: 28,900
• 50 Year Golden Celebration: 27,225
• Practice Management Resource Center: 5,455
• Lawyer Referral Service: 7,750
• Outreach, Committees, Sections & Local / Affinity Bars: 136,500
• Diversity: 35,000
• Lawyers & Judges Assistance Program: 24,450
• Information Technology Services: 640,900

Total Other Operating Expense: 1,027,080

Operating Revenues

• License Fees & Related: 7,641,000
• Chargeback to CPF: 169,000
• Other Revenues: 195,900
• Bar Journal Directory: 32,750
• Bar Journal: 148,400
• Print Center: 54,300
• Website: 49,000
• e-Journal: 25,000
• Misc Revenue: N/A

Total Operating Revenues: 8,315,350

Non-Operating Revenue

• Investment Income: 94,000
• Investment Income - Retiree Health Care Trust: N/A
• Capital Contributions: N/A
• Loss on Disposal of Capital Asset: N/A

Total Non-Operating Revenues: 94,000

Operations & Policy Salaries: 2,231,297

Other Operating Expenses

• Admin: 82,800
• Depreciation: 558,000
• Property Taxes (in lieu of): 78,000
• Financial Services: 324,295
• Bar Journal Directory: 6,000
• Bar Journal: 510,550
• Print Center: 61,500
• Website: 147,500
• e-Journal: 33,050
• Media Relations: 30,700
• Executive Office: 60,200
• Board of Commissioners: 134,900
• Rep Assembly: 41,000
• Governmental Relations: 68,830
• Research & Development: 21,310
• Facilities Services: 419,760
• Justice Initiatives (Combines PBI, RDI, JPI & CII in FY19): 135,250
• Criminal Issues Initiative: N/A
• Pro Bono Initiative/ Pro Bono: N/A
• Resource Development Initiative: N/A
• Justice Policy Initiative: N/A

Total Other Operating Expense: 2,713,645