The Florida Bar proposed budget for fiscal 2006-2007

first_imgThe Florida Bar proposed budget for fiscal 2006-2007 The Florida Bar proposed budget for fiscal 2006-2007 In compliance with Chapter 2-6.9 of the Rules Regulating The Florida Bar, notice is hereby given that the Board of Governors has approved a budget for the 2006-2007 fiscal year. The proposed budget will become final unless written objections thereto are filed with the Executive Director on or before May 10, 2006. Such objections will be considered by the Board of Governors at its June 2, 2006 meeting in Key West, Florida. General FundGeneral Fund Summary Source of Funds Beginning Fund Balance 19,778,000 Annual Fees 20,726,323 Other Member Fees 3,757,050 Sales of Products & Services 5,424,691 Advertising 2,110,394 Investment Income – Cash 665,217 Investments – Mark Val Adj 184,783 Young Lawyers Division 633,097 Other Revenues 921,678 Total Funds Available 54,201,233 < p>Use of Funds Regulation of the Practice of Law1 14,877,948 Cost of Products and Services Sold2 6,719,719 Unauthorized Practice of Law 1,599,841 Public Service Programs 2,565,110 Communications with Members and Public3 3,813,919 Administration 2,221,771 Legislation 490,682 Other Programs 477,280 Young Lawyers Division 501,972 Transfer to Reserve Funds 400,000 Ending Fund Balance 20,532,991 Total Use of Funds 54,201,233 < p>1 Includes Lawyer Regulation, ACAP, Ethics, Lawyer Advertising, < p> Membership Records, Professionalism, etc. 2 Includes book sales, CLE, LOMAS, Meetings, etc. 3 Includes Public Information, “Journal,” and “News.” < p>Unallocated Revenue Dues 20,726,323 Investment Income – Cash 665,217 Investments – Market Val Adj 184,783 Addressing Services 210,000 Other Revenue 12,500 Total Unallocated Revenue 21,798,823 < p>Executive Division < p>General Administration Expenses Staff & Office Expense 521,574 Travel 58,426 Internal Services & Administration 4,507 Reserve Fund Contributions 400,000 Other Operating Expense 18,174 Total Expense 1,002,681 < p>Board & Officer Expense Expenses Staff & Office Expense 297,715 Travel 24,696 Internal Services & Administration 41,913 Other Operating Expense 366,766 Total Expense 731,090 < p>Legislation Expenses Staff & Office Expense 116,663 Contract Services 314,600 Travel 6,692 Internal Services & Administration 44,997 Other Operating Expense 7,730 Total Expense 490,682 < p>General Counsel Expenses Staff & Office Expense 210,205 Contract Services 350,536 Travel 5,147 Internal Services & Administration 102,733 Other Operating Expense 1,394 Total Expense 670,015 < p>Communication Division < p>Journal Revenues 457,072 Expenses Staff & Office Expense 280,106 Travel 3,334 Internal Services & Administration 64,917 Other Operating Expense 483,885 Less Cost Distribution [4,312] Total Expense 827,930 Net Operations [370,858] < p>News Revenues 1,407,540 Expenses Staff & Office Expense 522,668 Travel 11,737 Internal Services & Administration 116,781 Other Operating Expense 1,002,240 Less Cost Distribution [195,366] Total Expense 1,458,060 Net Operations [50,520] < p>Directory Revenues 245,782 Expenses Staff & Office Expense 70,018 Internal Services & Administration 30,571 Other Operating Expense 288,487 Less Cost Distribution [3,921] Total Expense 385,155 Net Operations [139,373] < p>Public Information Revenues 100,419 Expenses Staff & Office Expense 670,656 Contract Services 4,950 Travel 46,458 Internal Services & Administration 297,382 Other Operating Expense 123,328 Total Expense 1,142,774 Net Operations [1,042,355] < p>Special Admittees (Foreign & Authorized House Counsel) Revenues 221,875 Expenses Staff & Office Expense 13,893 Internal Services & Administration 3,996 Other Operating Expense 1,244 Total Expense 19,133 Net Operations 202,742 < p>Legal Division < p>Lawyer Regulation Revenues 700,871 Expenses Staff & Office Expense 9,435,928 Travel 188,255 Internal Services & Administration 1,292,277 Other Operating Expense 373,626 Total Expense 11,290,086 Net Operations [10,589,215] < p>Professional Enhancement Program Revenues 72,620 Expenses Staff & Office Expense 33,118 Travel 12,518 Internal Services & Administration 4,434 Other Operating Expense 4,037 Total Expense 54,107 Net Operations 18,513 < p>Lawyer Assistance Expenses Staff & Office Expense 5,300 Internal Services & Administration 36,980 Other Operating Expense 433,000 Total Expense 475,280 < p>UPL Revenues 5,045 Expenses Staff & Office Expense 1,249,449 Travel 41,547 Internal Services & Administration 253,398 Other Operating Expense 55,447 Total Expense 1,599,841 Net Operations [1,594,796] < p>Multijursdictional Practice Revenues 500,000 Expenses Staff & Office Expense 19,635 Internal Services & Administration 8,335 Other Operating Expense 1,800 Total Expense 29,770 Net Operations 470,230 < p>Ethics Revenues 50 Expenses Staff & Office Expense 570,382 Travel 4,004 Internal Services & Administration 49,186 Other Operating Expense 5,493 Total Expense 629,065 Net Operations [629,015] < p>Lawyer Advertising Revenues 425,620 Expenses Staff & Office Expense 666,490 Travel 8,125 Internal Services & Administration 57,767 Other Operating Expense 8,628 Total Expense 741,010 Net Operations [315,390] < p>Professionalism Revenues 33,059 Expenses Staff & Office Expense 478,938 Contract Services 4,580 Travel 17,906 Internal Services & Administration 64,897 Other Operating Expense 25,040 Total Expense 591,361 Net Operations [558,302] < p>Administrative Division < p>Information Systems Expenses Staff & Office Expense 3,302,727 Contract Services 199,000 Travel 9,929 Internal Services & Administration 455 Other Operating Expense 1,258 Less Cost Distribution [3,513,369] Total Expense 0 < p>Human Resource Management Expenses Staff & Office Expense 202,043 Travel 1,454 Internal Services & Administration 24,530 Other Operating Expense 17,350 Less Cost Distribution [245,377] Total Expense 0 < p>Printshop Expenses Staff & Office Expense 546,446 Internal Services & Administration 22 Other Operating Expense 863 Less Cost Distribution [547,331] Total Expense 0 < p>Office Systems Expenses Staff & Office Expense 492,428 Internal Services & Administration 51,120 Other Operating Expense 137 Less Cost Distribution [543,685] Total Expense 0 < p>Finance & Records Expenses Staff & Office Expense 1,499,079 Contract Services 60,250 Travel 7,307 Internal Services & Administration 1,231,488 Other Operating Expense 204,289 Less Cost Distribution [1,890,358] Total Expense 1,112,055 < p>Research, Planning & Evaluation Expenses Staff & Office Expense 135,037 Contract Services 8,574 Travel 4,792 Internal Services & Administration 1,496 Other Operating Expense 10,981 Total Expense 160,880 < p>Building and Grounds Revenues 57,105 Expenses Staff & Office Expense 1,240,995 Travel 3,400 Internal Services & Administration 1,113 Other Operating Expense 2 Less Cost Distribution [1,188,405] Total Expense 57,105 Net Operations 0 < p>Shipping and Receiving Expenses Staff & Office Expense 154,219 Other Operating Expense 17 Less Cost Distribution [154,236] Total Expense 0 < p>Programs Division < p>Meetings & Conventions Revenues 480,305 Expenses Staff & Office Expense 311,297 Contract Services 600 Travel 24,741 Internal Services & Administration 148,426 Other Operating Expense 361,372 Less Cost Distribution [26,569] Total Expense 819,867 Net Operations [339,562] < p>Continuing Legal Education < p>CLE Programs Revenues 3,031,815 Expenses Staff & Office Expense 842,949 Travel 53,578 Internal Services & Administration 757,795 Other Operating Expense 1,084,107 Total Expense 2,738,429 Net Operations 293,386 < p>Course Approval Revenues 110,579 Expenses Staff & Office Expense 99,025 Internal Services & Administration 8,604 Other Operating Expense 2,950 Total Expense 110,579 Net Operations 0 < p>CLER Revenues 528,284 Expenses Staff & Office Expense 190,223 Travel 1,235 Internal Services & Administration 130,904 Other Operating Expense 32,527 Total Expense 354,889 Net Operations 173,395 Total Continuing Legal Education 466,781 < p>Public Service Programs Revenues 954,125 Expenses Staff & Office Expense 477,349 Contract Services 2,842 Travel 4,420 Internal Services & Administration 236,606 Other Operating Expense 301,253 Clients’ Security Fund Contribution 1,542,640 Total Expense 2,565,110 Net Operations [1,610,985] < p>Law Office Management Advisory Services Revenues 162,147 Expenses Staff & Office Expense 331,942 Travel 31,730 Internal Services & Administration 47,359 Other Operating Expense 16,750 Total Expense 427,781 Net Operations [265,634] < p>Member Benefits Program Revenues 592,966 Expenses Staff & Office Expense 52,857 Internal Services & Administration 20,337 Other Operating Expense 187,371 Total Expense 260,565 Net Operations 332,401 < p>Legal Publications Revenues 1,080,030 Expenses Staff & Office Expense 934,863 Travel 7,798 Internal Services & Administration 124,006 Other Operating Expense 50,040 Total Expense 1,116,707 Net Operations [36,677] < p>Court Rules Committee Support Expenses Staff & Office Expense 133,500 Travel 9,912 Internal Services & Administration 13,162 Other Operating Expense 8,270 Total Expense 164,844 < p>Section Administration Revenues 815,696 Expenses Staff & Office Expense 589,970 Travel 2,052 Sections’ Internal Services 370,213 Other Operating Expense 4,136 Total Expense 966,371 Net Operations [150,675] < p>Committees Expenses Revenues 4,808 Expenses Staff & Office Expense 77,592 Travel 8,028 Internal Services & Administration 17,577 Other Operating Expense 67,851 Total Expense 171,048 Net Operations [166,240] < p>Division Directors & Staff Pools < p>Expenses Staff & Office Expense [116,997] Travel 39,954 Internal Services & Administration 205,130 Other Operating Expense 99,088 Less Cost Distribution [227,175] Total Expense 0 < p>G. Kirk Haas Fund < p>Revenues 3,500 Expense 2,000 < p>Net Operations 1,500 < p>Young Lawyers Division < p>Revenues 633,097 Expenses 501,972 < p>Current Operations 131,125 Fund Balance 250,000 Current Fund Balance 381,125 < p>General Fund Totals Revenues 34,423,233 Expenses 33,668,242 Net Operations 754,991 < p>Certification Revenues 1,026,637 Expenses Staff & Office Expense 755,567 Contract Services 21,750 Travel 42,245 Internal Services & Administration 104,973 Other Operating Expense 168,610 Total Expense 1,093,145 < p>Net Operations [66,508] Beginning Fund Balance 630,000 Current Fund Balance 563,492 < p>Fixed Asset Reserves < p>Building Reserve Revenues 210,384 Transfer from General Fund 200,000 Capital Outlay 260,000 < p>Current Operations 150,384 Beginning Fund Balance 1,997,000 Ending Fund Balance 2,147,384 < p>Equipment Reserve Revenues 557,922 Transfer from General Fund 200,000 Capital Outlay 738,199 < p>Current Operations 19,723 Beginning Fund Balance 2,231,000 Ending Fund Balance 2,250,723 < p>Clients’ Security Fund Revenues 1,754,390 Expenses Staff & Office Expense 119,374 Travel 6,650 Internal Services & Administration 47,690 Claims Paid 1,542,640 Other Operating Expenses 3,003 Total Expense 1,719,357 < p>Net Operations 35,033 Beginning Fund Balance 3,515,000 Current Fund Balance 3,550,033 < p>Sections’ Fund < p>Administrative Law Revenues Dues 8,462 Other Revenue 29,859 Total Revenue 38,321 Expenses 67,226 < p>Current Operations [28,905] Fund Balance 142,919 Current Fund Balance 114,014 < p>Appellate Practice & Advocacy Revenues Dues 18,750 Other Revenue 19,556 Total Revenue 38,306 Expenses 53,348 < p>Current Operations [15,042] Fund Balance 71,239 Current Fund Balance 56,197 < p>Business Law Revenues Dues 116,425 Other Revenue 124,998 Total Revenue 241,423 Expenses 232,212 < p>Current Operations 9,211 Fund Balance 256,516 Current Fund Balance 265,727 < p>Criminal Law Revenues Dues 18,750 Other Revenue 57,265 Total Revenue 76,015 Expenses 91,254 < p>Current Operations [15,239] Fund Balance 223,792 Current Fund Balance 208,553 < p>Entertainment, Arts & Sports Law Revenues Dues 17,725 Other Revenue 35,491 Total Revenue 53,216 Expenses 59,520 < p>Current Operations [6,304] Fund Balance 14,438 Current Fund Balance 8,134 < p>Elder Law Revenues Dues 56,875 Other Revenue 65,650 Total Revenue 122,525 Expenses 122,836 < p>Current Operations [311] Fund Balance 104,994 Current Fund Balance 104,683 < p>Environmental & Land Use Law Revenues Dues 33,550 Other Revenue 28,108 Total Revenue 61,658 Expenses 135,293 < p>Current Operations [73,635] Fund Balance 181,104 Current Fund Balance 107,469 < p>Equal Opportunities Law Revenues Dues 3,750 Other Revenue 320 Total Revenue 4,070 Expenses 4,780 < p>Current Operations [710] Fund Balance 4,569 Current Fund Balance 3,859 < p>Family Law Revenues Dues 112,000 Other Revenue 226,566 Total Revenue 338,566 Expenses 211,039 < p>Current Operations 127,527 Fund Balance 82,421 Current Fund Balance 209,948 < p>Government Lawyers Revenues Dues 12,500 Other Revenue 21,095 Total Revenue 33,595 Expenses 24,912 < p>Current Operations 8,683 Fund Balance 77,149 Current Fund Balance 85,832 < p>General Practice Revenues Dues 22,147 Other Revenue 66,316 Total Revenue 88,463 Expenses 109,309 < p>Current Operations [20,846] Fund Balance 108,916 Current Fund Balance 88,070 < p>Health Law Revenues Dues 17,800 Other Revenue 31,521 Total Revenue 49,321 Expenses 60,761 Current Operations [11,440] Fund Balance 58,865 Current Fund Balance 47,425 < p>International Law Revenues Dues 22,980 Other Revenue 92,242 Total Revenue 115,222 Expenses 113,372 Current Operations 1,850 Fund Balance 95,384 Current Fund Balance 97,234 < p>Labor & Employment Law Revenues Dues 49,570 Other Revenue 68,057 Total Revenue 117,627 Expenses 100,186 Current Operations 17,441 Fund Balance 72,247 Current Fund Balance 89,688 < p>City, County & Local Government Law Revenues Dues 11,270 Other Revenue 43,755 Total Revenue 55,025 Expenses 89,388 Current Operations [34,363] Fund Balance 83,575 Current Fund Balance 49,212 < p>Out-of-State Division Revenues Dues 15,687 Other Revenue 10,769 Total Revenue 26,456 Expenses 35,940 Current Operations [9,484] Fund Balance 96,699 Current Fund Balance 87,215 < p>Public Interest Law Revenues Dues 3,625 Other Revenue 2,176 Total Revenue 5,801 Expenses 13,353 Current Operations [7,552] Fund Balance 9,651 Current Fund Balance 2,099 < p>Practice Management & Technology Revenues Dues 5,220 Other Revenue 5,759 Total Revenue 10,979 Expenses 20,822 Current Operations [9,843] Fund Balance 57,815 Current Fund Balance 47,972 < p>Real Property, Probate & Trust Law Revenues Dues 286,000 Other Revenue 587,755 Total Revenue 873,755 Expenses 877,212 Current Operations [3,457] Fund Balance 407,220 Current Fund Balance 403,763 < p>Tax Law Revenues Dues 65,000 Other Revenue 287,706 Total Revenue 352,706 Expenses 346,307 Current Operations 6,399 Beginning Fund Balance 223,655 Current Fund Balance 230,054 < p>Trial Lawyers Revenues Dues 227,675 Other Revenue 104,568 Total Revenue 332,243 Expenses 200,105 Current Operations 132,138 Fund Balance 145,828 Current Fund Balance 277,966 < p>Workers’ Compensation Revenues Dues 51,045 Other Revenue 36,187 Total Revenue 87,232 Expenses 138,027 < p>Current Operations [50,795] Fund Balance 144,525 Current Fund Balance 93,730 < p>Council of Sections Revenues 3,450 Expenses 7,502 Current Operations [4,052] Fund Balance 4,284 Current Fund Balance 232 < p>Total Section Fund Balance 2,679,076 April 30, 2006 Regular Newslast_img

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