The New Jersey State Bar Association’s (NJSBA) Board of Trustees, the Association’s governing body, presented the 2021–2022 preliminary budget and took action on other matters at its April 16 virtual meeting.
The trustees approved a preliminary general operating budget for fiscal year 2021–2022, which starts July 1. The proposed budget reflects about $10.2 million in projected revenue and nearly the equivalent in projected expenses. First-year members will be offered free dues and free membership in the NJSBA Young Lawyers Division.
The plan continues to invest in infrastructure upgrades and producing events, seminars and conventions that keep members up-to-date and provide benefit to their practice and professional endeavors. The preliminary budget, which is included below, will be published, per the bylaws, and reviewed by the board before it is finalized in June.
The board approved the NJSBA Pandemic Task Force’s Practice of Law Committee report. It examined how the ongoing public health crisis changed the practice of law and what steps could be taken as attorneys emerge from the crisis. The report’s findings will be shared with the New Jersey Supreme Court, other bar associations, the public, membership and other relevant groups. The board also adopted the NJSBA Pandemic Task Force Access to Justice Committee’s recommendations and is finalizing a resource guide for the public in the coming weeks. The guide will assist people in navigating ways to get help with legal issues stemming from the pandemic.
In addition, the trustees supported several pieces of legislation, including A-729/S-391, which expands the categories of individuals who can bring a claim under the wrongful imprisonment statutes. The board also supported A-4618/S-2876, known as “Laura Wooten’s Law,” with an amendment to include the New Jersey State Bar Foundation in the list of potential recipients of funding to implement curricula on civics instruction. The bills require civics instruction in middle school and authorize the New Jersey Center for Civic Education to provide curricula, professional development and technical assistance for middle and high schools.
A third pair of bills that revise and update the law pertaining to guardianship was approved with amendments that include clarifying the scope of representation in guardianships, limiting the necessity of formal accounting requirements and expanding protections to people in civil unions and domestic partnerships. A-4618/S-2876 is intended to encourage ethical conduct by guardians and to provide stronger protections for wards and proposed wards.
The trustees additionally adopted a resolution honoring William J. Kane, the first and only director of the New Jersey Lawyers Assistance Program, who will retire this summer.
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| NEW JERSEY STATE BAR ASSOCIATION | | | | | | | | | | | | | | | | | | |
| 2021-2022 Operating Budget | | | | | | | | | | | | | | | | | | |
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| | | | | Budget | | | | | | | | | | | | | | |
| | | | | 7/1/2021 | | | | | | | | | | | | | | |
| | | | | 6/30/2022 | | | | | | | | | | | | | | |
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| MEMBERSHIP DUES | | | | | | | | | | | | | | | | | | |
| Membership Dues | | | | 2,760,000 | | | | | | | | | | | | | | |
| Section Dues | | | | 300,000 | | | | | | | | | | | | | | |
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| YOUNG LAWYERS DIVISION | | | | | | | | | | | | | | | | | | |
| YLD Dues | | | | 25,000 | | | | | | | | | | | | | | |
| Seminars | | | | 2,500 | | | | | | | | | | | | | | |
| Entertainment | | | | 6,000 | | | | | | | | | | | | | | |
| Community Service/Other | | | | 1,000 | | | | | | | | | | | | | | |
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| MEETINGS | | | | | | | | | | | | | | | | | | |
| Mid-Year Revenues | | | | 175,000 | | | | | | | | | | | | | | |
| Annual Meeting Revenues | | | | 1,010,768 | | | | | | | | | | | | | | |
| Law Ctr Meet. - Outside Grp. | | | | 32,500 | | | | | | | | | | | | | | |
| Meetings Rev. - Sect & Comm | | | | 86,700 | | | | | | | | | | | | | | |
| Meetings Rev. - Family Law Retreat | | | | 250,000 | | | | | | | | | | | | | | |
| Meetings Rev - Retreats | | | | 72,000 | | | | | | | | | | | | | | |
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| OTHER INCOME | | | | | | | | | | | | | | | | | | |
| Advertising | | | | 50,000 | | | | | | | | | | | | | | |
| Interest On Investments | | | | 45,000 | | | | | | | | | | | | | | |
| Foundation Agreement | | | | 47,940 | | | | | | | | | | | | | | |
| LAP Agreement | | | | 49,512 | | | | | | | | | | | | | | |
| Royalty/Miscellaneous Income | | | | 75,000 | | | | | | | | | | | | | | |
| Ethics Diversionary Program | | | | 26,412 | | | | | | | | | | | | | | |
| Corporate Partner Program | | | | 70,000 | | | | | | | | | | | | | | |
| Miscellaneous Sponsorship Income | | | | 120,000 | | | | | | | | | | | | | | |
| Leadership Academy Income | | | | 5,400 | | | | | | | | | | | | | | |
| ICLE Revenue | | | | 5,089,000 | | | | | | | | | | | | | | |
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| TOTAL REVENUE | | | | 10,299,732 | | | | | | | | | | | | | | |
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| PERSONNEL/TRAVEL | | | | | | | | | | | | | | | | | | |
| Salaries/Bonus | | | | 4,232,079 | | | | | | | | | | | | | | |
| Part-time/Temporary Staffing | | | | 20,000 | | | | | | | | | | | | | | |
| Federal/State Payroll Taxes | | | | 340,166 | | | | | | | | | | | | | | |
| Group Insurance | | | | 675,000 | | | | | | | | | | | | | | |
| Retirement Plan | | | | 236,439 | | | | | | | | | | | | | | |
| Education | | | | 2,000 | | | | | | | | | | | | | | |
| Staff Assoc. Travel/Hospitality | | | | 10,000 | | | | | | | | | | | | | | |
| Assn. Auto Expense | | | | 12,000 | | | | | | | | | | | | | | |
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| ADMINISTRATIVE | | | | | | | | | | | | | | | | | | |
| General Postage | | | | 45,000 | | | | | | | | | | | | | | |
| General Printing | | | | 5,500 | | | | | | | | | | | | | | |
| Delivery Service | | | | 7,000 | | | | | | | | | | | | | | |
| Office Supplies | | | | 20,000 | | | | | | | | | | | | | | |
| Miscellaneous Expense | | | | 248,000 | | | | | | | | | | | | | | |
| Audit | | | | 58,000 | | | | | | | | | | | | | | |
| Association Dues | | | | 8,750 | | | | | | | | | | | | | | |
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| EQUIPMENT & SERVICES | | | | | | | | | | | | | | | | | | |
| Telephone | | | | 27,000 | | | | | | | | | | | | | | |
| Equipment Rental & Maint. | | | | 40,000 | | | | | | | | | | | | | | |
| Computer Expense | | | | 300,000 | | | | | | | | | | | | | | |
| Copier Expense | | | | 60,000 | | | | | | | | | | | | | | |
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| BUILDING OPERATIONS | | | | | | | | | | | | | | | | | | |
| Building & Contents Insur. | | | | 65,000 | | | | | | | | | | | | | | |
| Law Center Rent & Other Exp. | | | | 555,324 | | | | | | | | | | | | | | |
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| MEETINGS DEPT - MID-YEAR | | | | | | | | | | | | | | | | | | |
| Meeting Functions | | | | 133,000 | | | | | | | | | | | | | | |
| Speakers & Guests | | | | 3,500 | | | | | | | | | | | | | | |
| Officers | | | | 13,500 | | | | | | | | | | | | | | |
| Staff/Site Visits | | | | 10,000 | | | | | | | | | | | | | | |
| Miscellaneous | | | | 15,000 | | | | | | | | | | | | | | |
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| ANNUAL MEETING | | | | | | | | | | | | | | | | | | |
| Meeting Functions | | | | 525,000 | | | | | | | | | | | | | | |
| Speakers & Guests | | | | 45,000 | | | | | | | | | | | | | | |
| Officers & Guests | | | | 7,500 | | | | | | | | | | | | | | |
| Staff | | | | 42,000 | | | | | | | | | | | | | | |
| Printing & Mailing | | | | 25,000 | | | | | | | | | | | | | | |
| Miscellaneous | | | | 111,500 | | | | | | | | | | | | | | |
| Exhibits | | | | 55,000 | | | | | | | | | | | | | | |
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| GENERAL MEETING EXPENSES | | | | | | | | | | | | | | | | | | |
| Law Ctr Meeting - NJSBA | | | | 52,120 | | | | | | | | | | | | | | |
| Law Center Mtg - Outside Grp. | | | | 20,000 | | | | | | | | | | | | | | |
| Law Ctr Meet.-Sect.&Comm. | | | | 66,000 | | | | | | | | | | | | | | |
| Meeting Expense - Fam Law Retreat | | | | 250,000 | | | | | | | | | | | | | | |
| Meeting Expense - Retreats | | | | 58,000 | | | | | | | | | | | | | | |
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| COMMUNICATIONS DEPARTMENT | | | | | | | | | | | | | | | | | | |
| New Jersey Lawyer Magazine | | | | 95,000 | | | | | | | | | | | | | | |
| Directory Printing | | | | 250 | | | | | | | | | | | | | | |
| Photography & Video | | | | 9,000 | | | | | | | | | | | | | | |
| Website Dev. & Hosting | | | | 5,000 | | | | | | | | | | | | | | |
| Law Journal Pages | | | | 20,800 | | | | | | | | | | | | | | |
| Daily Briefing | | | | 12,252 | | | | | | | | | | | | | | |
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| SECTIONS & COMMITTEES | | | | | | | | | | | | | | | | | | |
| Misc. Sections & Committee Exp. | | | | 22,250 | | | | | | | | | | | | | | |
| Sections/Committee Newsletter | | | | 25,000 | | | | | | | | | | | | | | |
| Election Expense | | | | 6,000 | | | | | | | | | | | | | | |
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| MEMBERSHIP PROMOMOTION/SERVICES | | | | | | | | | | | | | | | | | | |
| Member Solicitation/Retention | | | | 58,000 | | | | | | | | | | | | | | |
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| LEGISLATIVE/LEGAL | | | | | | | | | | | | | | | | | | |
| Legislative Research & Reference | | | | 7,500 | | | | | | | | | | | | | | |
| Legislative Operations/Events | | | | 2,500 | | | | | | | | | | | | | | |
| Legislative Lobbying Expenses | | | | 12,000 | | | | | | | | | | | | | | |
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| YOUNG LAWYERS DIVISION | | | | | | | | | | | | | | | | | | |
| YLD Operating Expenses | | | | 1,000 | | | | | | | | | | | | | | |
| YLD Travel Expenses | | | | 5,000 | | | | | | | | | | | | | | |
| Seminars | | | | 4,000 | | | | | | | | | | | | | | |
| Community Service/Other | | | | 3,500 | | | | | | | | | | | | | | |
| Entertainment | | | | 6,000 | | | | | | | | | | | | | | |
| Annual Meeting/Receptions | | | | 15,000 | | | | | | | | | | | | | | |
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| OFFICERS & BOARD OF TRUSTEES | | | | | | | | | | | | | | | | | | |
| Officers Expenses | | | | 12,000 | | | | | | | | | | | | | | |
| Presidential Initiatives | | | | 10,000 | | | | | | | | | | | | | | |
| Regional County Bar Meetings | | | | 12,000 | | | | | | | | | | | | | | |
| ABA - Annual | | | | 12,000 | | | | | | | | | | | | | | |
| ABA - Mid-Year | | | | 12,000 | | | | | | | | | | | | | | |
| Bar Leadership | | | | 5,000 | | | | | | | | | | | | | | |
| Mid-Atlantic Conf. | | | | 5,000 | | | | | | | | | | | | | | |
| Board of Trustees Expenses | | | | 22,000 | | | | | | | | | | | | | | |
| E & O Insurance | | | | 23,000 | | | | | | | | | | | | | | |
| Leadership Series | | | | 5,000 | | | | | | | | | | | | | | |
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| OTHER EXPENSES | | | | | | | | | | | | | | | | | | |
| Contingencies | | | | 15,000 | | | | | | | | | | | | | | |
| Depreciation Expense | | | | 150,000 | | | | | | | | | | | | | | |
| Bad Debt | | | | 15,000 | | | | | | | | | | | | | | |
| Comm. On Professionalism | | | | 6,000 | | | | | | | | | | | | | | |
| Legal Research | | | | 48,000 | | | | | | | | | | | | | | |
| Ethics Divers. Program | | | | 2,771 | | | | | | | | | | | | | | |
| Diversity Initiatives | | | | 50,000 | | | | | | | | | | | | | | |
| Law Practice Management | | | | 25,000 | | | | | | | | | | | | | | |
| CLE Direct Expense * | | | | 1,080,000 | | | | | | | | | | | | | | |
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| TOTAL EXPENSES | | | | 10,219,201 | | | | | | | | | | | | | | |
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| OPERATING INC/(LOSS) | | | | 80,531 | | | | | | | | | | | | | | |
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| Real Gain/(Loss) Sale Invst. | | | | 0 | | | | | | | | | | | | | | |
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| TOTAL NET INCOME/(LOSS) | | | | 80,531 | | | | | | | | | | | | | | |
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| * not inclusive of operational expenses. | | | | | | | | | | | | | | | | | | |
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