February 22, 2013 - Oregon State Bar

OREGON STATE BAR
PROFESSIONAL LIABILITY FUND
2013 PRIMARY PROGRAM BUDGET
CONDENSED STATEMENT OF OPERATING EXPENSE
Modified by PLF Board of Directors on October 6, 2012
2010 2011 2072 2012 2013
ACTUAL ACTUAL BUDGET PROJECTIONS BUDGET
Expenses
Salaries $3,748,818 $3,858,800 $4,016,426 $3,961,785 $4,148,175
Benefits and Payroll Taxes 1,019,242 1,194,430 1,441,243 1,412,924 1,576,202
Professional Services 379,245 270,489 309,000 301,390 314,000
Auto, Travel &Training 83,908 76,029 84,250 80,850 94,450
Office Rent 482,840 491,884 495,267 511,782 520,741
Office Expense 181,393 153,163 177,750 152,750 151,950
Telephone (Administration) 32,126 34,329 35,000 38,000 43,000
L P Programs 409,406 359,385 447,136 385,202 433,560
OSB Bar Books 0 300,000 200,000 200,000 200,000
Defense Panel Program 89 20,706 200 200 23,100
Insurance 60,806 60,OS1 61,265 88,362 90,129
Library 26,465 32,928 31,000 32,000 33,000
Memberships &Subscriptions 18,465 18,244 20,000 19,800 19,800
Interest &Bank Charges 4,019 5,197 5,000 5,700 6,200
Other 0 0 0 0 0
Total Operating Expenses $6,446,822 $6,875,665 $7,326,537 $7,190,745 $7,654,307
Allocated to Excess Program ($1,221,441) $1,3( 0,104 ($1,099,826 ($1,099,526) ($1,105,104)
Full Time Employees 44.33 44.56 45.73 44.73 47.06
(See Explanation)
Number of Full Pay Attorneys 6,894 6,937 7,063 7,034 7,104
Non-personnel Expenses $1,678,762 $1,822,435 $1,868,868 $1,816,036 $1,929,930
Allocated to Excess Program $31( 7,976) $38( 8,938) $27( 5,635) $27( 5,635) ($278.874)
Total Non-personnel Expenses 1,360,786 1,433,497 1,593,233 1,540,401 1,651,056
CHANGE IN OPERATING EXPENSES:
Increase from 2012 Budget 4.47%
Increase from 2012 Projections 6.45%