2024 Operating Area Profiles
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Expenses
2023 Budget
2024 Budget
2025 Forecast
2026 Forecast
2027 Forecast
Access & Inclusion
Administration
Admissions
Chief Trial Counsel
Client Security Fund
Executive Director
Finance
General Counsel
General Services
Human Resources
Information Technology
Judicial Evaluation
Lawyer Assistance Program
Mandatory Fee Arbitration
Mission Advancement & Accountability
Nondepartmental
Probation
Professional Competence
Public Trust Liaison
Regulation
State Bar Court
Strategic Communications
Total Expenses
$152,669,444
7,400
$26,293,145
$68,214,436
$7,646,513
$1,199,435
$3,699,220
$6,066,288
$9,492,962
$3,216,384
$17,367,740
$886,541
$2,586,810
$881,817
$3,452,401
$(39,025,937)
$1,949,831
$4,020,899
$2,066,879
$5,698,475
$14,000,013
$1,619,979
$294,009,672
$240,617,500
$2,027,500
$30,704,500
$77,006,000
$8,318,500
$951,000
$4,209,000
$7,680,500
$16,459,000
$3,815,500
$17,803,500
$1,147,00
$3,017,000
$1,174,500
$4,289,000
$(56,294,000)
$2,135,000
$4,930,000
$3,312,000
$7,190,000
$17,773,500
$2,678,500
$400,945,000
$269,214,500
$29,000
$29,149,000
$79,633,000
$8,731,500
$1,490,500
$4,095,000
$7,515,000
$14,248,000
$4,005,000
$15,575,000
$1,186,000
$3,308,000
$1,172,000
$3,968,000
$(49,962,000)
$2,230,000
$4,785,000
$2,979,000
$6,992,000
$17,508,000
$2,455,000
$430,306,500
$184,918,500
$30,000
$29,826,000
$81,588,000
$8,858,000
$1,006,500
$4,170,000
$7,644,000
$13,053,000
$4,090,000
$15,927,000
$1,221,000
$3,238,000
$1,197,000
$4,046,500
$(51,557,000)
$2,281,000
$4,811,000
$3,052,000
$7,140,000
$17,907,000
$2,508,000
$346,955,500
$162,016,000
$31,000
$30,557,000
$83,558,000
$9,095,000
$1,538,500
$4,239,000
$7,768,000
$13,362,000
$4,168,000
$16,277,000
$1,250,000
$3,321,000
$1,223,000
$4,111,000
$(53,200,000)
$2,332,000
$4,935,000
$3,113,000
$7,289,500
$18,314,500
$2,556,000
$327,854,500
