Download the Board book as a PDF here. (6MB) - State Bar of Georgia

Subtotal 550,706 401,267 63.9 628,288 571,486 620,208 8.53 (1.29)Furniture & Equipment: 0 0 0.0 0 0 0 0.00 0.00Total Administration 1,794,986 1,496,913 76.1 1,968,243 1,908,497 1,993,411 4.45 1.285/29/20132013-2014 State Bar of Georgia Expense Budget4th Draft 2011-12 YLD 4/30/2013 % Bud. 2012-2013 2012-2013 2013-2014 % Inc/(Dec) % Inc/(Dec)Actual Expenditures 83.3% Budget Projected Budget over Proj. over 13 Bud.A. ADMINISTRATION:Personnel Services:Salaries - full time 943,728 840,778 83.5 1,007,280 1,007,280 1,038,736 3.12 3.12Salaries - part time 23,999 14,045 76.1 18,450 18,450 19,022 3.10 3.10Overtime pay 3,954 3,374 37.7 8,944 6,000 8,500 41.67 (4.96)Tax & benefits 196,828 171,353 75.8 225,964 225,964 225,295 (0.30) (0.30)Pension 75,771 66,096 83.3 79,317 79,317 81,650 2.94 2.94Subtotal 1,244,280 1,095,646 81.8 1,339,955 1,337,011 1,373,203 2.71 2.48Operating Expenses:Shared Office Overhead 269,274 227,798 83.3 273,358 273,358 277,861 1.65 1.65Freight 1,548 1,763 88.2 2,000 2,100 2,500 19.05 25.00Postage 10,024 6,757 45.0 15,000 13,000 14,000 7.69 (6.67)Supplies 5,732 4,885 58.2 8,400 6,000 6,500 8.33 (22.62)Telephone 3,041 2,940 59.0 4,980 4,100 4,300 4.88 (13.65)Subscriptions & Books 916 494 32.9 1,500 1,300 1,300 0.00 (13.33)Dues & Memberships 2,223 1,760 58.7 3,000 2,600 2,750 5.77 (8.33)Seminars & Training 1,563 2,032 67.7 3,000 2,500 3,000 20.00 0.00Miscellaneous 9,947 9,993 75.1 13,300 10,000 12,000 20.00 (9.77)Travel-Staff 32,742 19,657 56.2 35,000 35,000 37,000 5.71 5.71Travel-Exec. Director 8,073 5,393 36.0 15,000 12,500 13,000 4.00 (13.33)Luncheons 182 38 8.4 450 500 600 20.00 33.33Banking Fees 1,054 685 52.7 1,300 1,300 1,400 7.69 7.69Credit Card Discounts and Fees 147,583 83,043 48.8 170,000 155,000 160,000 3.23 (5.88)Computer Hardware 5,687 3,146 0.0 4,000 3,146 1,000 (68.21) (75.00)Computer Software 0 0 0.0 1,000 1,000 1,000 0.00 0.00Membership Software/License 25,719 8,333 20.3 41,000 16,332 48,997 200.01 19.50Contract Programming 63 0 0.0 4,500 1,500 2,000 33.33 (55.56)Equipment Maintenance 124 50 3.3 1,500 250 1,000 300.00 (33.33)Review Panel Attorney 25,211 22,500 75.0 30,000 30,000 30,000 0.00 0.0049