2024 Budget & 2025-2027 Forecast Tables
State Bar Wide Budget
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State Bar Wide Budget
2023 Budget
2023 Projected
2024 Budget
2025 Forecast
2026 Forecast
2027 Forecast
Revenues
Mandatory Licensing Fees
Donations & Opt Out
Other Fees
Exam Fees
Grants
Other Revenues
Investment Income
Lease Revenue
Total Revenues
$95,431,500
$8,902,000
$11,090,230
$11,232,373
$204,234,619
$330,700
$797,309
$2,695,200
$334,713,931
$97,266,771
$9,556,898
$14,222,180
$12,997,254
$297,662,943
$466,144
$9,624,986
$2,937,733
$444,734,909
$97,872,000
$8,512,000
$14,659,500
$17,423,500
$280,662,000
$363,000
$8,927,000
$451,000
$428,870,000
$97,097,000
$8,536,000
$15,530,000
$18,016,000
$196,820,000
$672,000
$9,194,000
$451,000
$346,316,000
$97,367,000
$8,560,000
$15,758,000
$18,486,000
$186,876,000
$691,000
$9,467,000
$451,000
$337,656,000
$97,638,000
$8,584,000
$16,466,000
$19,111,000
$164,136,000
$711,000
$9,750,000
$451,000
$316,847,000
Expenses
Personnel Costs
Building Operations
Services
Grants Expenses
Supplies
Equipment
Other Expenses
Exam-Related Expenses
Payouts & Reimbursements
Debt Related
Total Expenses
$106,858,681
$6,612,094
$12,964,840
$147,031,301
$750,455
$4,992,207
$1,089,085
$7,484,309
$3,586,532
$2,640,168
$294,009,672
$116,353,286
$7,480,071
$11,861,726
$168,908,510
$751,055
$5,324,008
$904,975
$7,548,397
$3,700,565
$1,170,817
$324,003,410
$116,875,500
$11,069,000
$19,064,000
$231,649,000
$827,000
$7,274,500
$1,392,000
$7,591,000
$4,095,000
$1,108,000
$400,945,000
$125,408,500
$9,504,000
$12,377,000
$260,310,000
$865,000
$7,492,000
$1,431,000
$7,592,000
$4,218,000
$1,109,000
$430,306,500
$127,732,500
$9,787,000
$10,325,000
$175,788,000
$888,000
$7,713,000
$1,465,000
$7,804,000
$4,344,000
$1,109,000
$346,955,500
$129,997,500
$10,079,000
$11,149,000
$152,672,000
$911,000
$7,941,000
$1,501,000
$8,021,000
$4,475,000
$1,108,000
$327,854,500
Interfund Transactions
Transfer In
Transfer Out
Total Interfund Transactions
Change in Net Position
$1,400,000
$(1,400,000)
—
$40,704,259
$1,400,000
$(1,400,000)
—
$120,731,499
$1,495,000
$(1,495,000)
—
$27,925,000
$1,540,000
$(1,540,000)
—
$(83,990,500)
$1,586,000
$(1,586,000)
—
$(9,299,500)
$1,634,000
$(1,634,000)
—
$(11,007,500)
