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

Operating Expenses:Shared Office Overhead 33,659 28,475 83.3 34,170 34,170 34,733 1.65 1.65CLE Programs 510 0 0.0 1,000 550 1,000 81.82 0.00CLE Fees 510 0 0.0 1,000 550 1,000 81.82 0.00Postage 1,366 436 39.6 1,100 1,000 1,100 10.00 0.00Printing 92 82 27.3 300 100 300 200.00 0.00Supplies 465 648 64.8 1,000 465 800 72.04 (20.00)Dues & Memberships 960 687 137.4 500 500 500 0.00 0.00Seminars & Training 355 370 37.0 1,000 500 750 50.00 (25.00)Miscellaneous 0 430 86.0 500 250 500 100.00 0.00Staff Travel 3,457 1,162 29.1 4,000 2,500 4,000 60.00 0.00Luncheons 252 165 55.0 300 50 250 400.00 (16.67)Computer Hardware 711 0 0.0 0 0 1,000 0.00 100.00Subtotal 42,337 32,455 72.3 44,870 40,635 45,933 13.04 2.37Furniture & Equipment: 0 0 0.0 0 0 0 0.00 0.00Total Standards of the Profession 190,013 156,769 78.0 200,992 189,663 187,774 (1.00) (6.58)5/29/20132013-2014 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.L. STANDARDS OF THE PROFESSIONPersonnel Services:Salaries - full time 111,777 93,385 86.2 108,333 105,000 112,796 7.42 4.12Overtime pay 288 265 106.0 250 245 300 22.45 20.00Tax & benefits 33,311 28,617 63.5 45,083 42,083 26,308 (37.49) (41.65)Pension 2,300 2,047 83.3 2,456 1,700 2,437 43.35 (0.77)Subtotal 147,676 124,314 79.6 156,122 149,028 141,841 (4.82) (9.15)61