February 22, 2013 - Oregon State Bar

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OREGON STATE BAR
PROFESSIONAL LIABILITY FUND
2013 PRIMARY PROGRAM BUDGET
ADMINISTRATION
Modified by PLF Board of Directors on October 6, 2012
Expenses
Salaries
Benefits and Payroll Taxes
Staff Travel
Board of Directors Travel
Training
Investment Services
Legal Services
Actuarial Services
Information Services
Offsite System Backup
Electronic Record Scanning
Other Professional Services
Pro Services - Medicare Reporting
OSB Bar Books
Office Rent
Equipment Rent & Maint.
Dues and Memberships
Office Supplies
Insurance
Telephone
Printing
Postage &Delivery
NABRICO - Assoc. of Bar Co.s
Bank Charges &Interest
Repairs
Miscellaneous
Total Operating Expenses
2010 2011 2012 2012 2013
ACTUAL ACTUAL BUDGET PROJECTIONS BUDGET
$632,499 $647,912 $624,175 $632,345 $642,627
173,709 209,493 222,967 222,928 242,304
16, 344 13, 759 17, 550 17,100 17, 550
41,374 29,994 41,300 36,800 39,000
6,167 843 4,000 5,000 8,000
26,966 27,304 27,000 27,500 28,000
23,963 7,931 15,000 16,000 16,000
15,904 18,564 19,000 19,000 19,000
116,560 82,863 74,000 87,000 96,000
23,203 1,138 0 0 0
72,391 21,879 75,000 75,000 75,000
62,258 73,601 62,000 51,340 57,400
11,200 11,400 12,000 3,850 0
0 300,000 200,000 200,000 200,000
482,840 491,884 498,267 511,782 520,741
52,910 42,345 54,000 37,000 35,200
18,465 18,244 20,000 19,800 19,800
80,975 64,615 75,000 67,000 68,000
60,806 60,OS1 61,265 88,362 90,129
32,126 34,329 35,000 38,000 43,000
9,643 10,966 10,000 11,000 11,000
36,992 34,350 37,750 36,750 36,750
9, 731 24, 805 10, 500 10, 500 10, 500
4,019 5,197 5,000 5,700 6,200
873 887 1,000 1,000 1,000
0 0 0 0 0
$2,014,918 $2,234,384 $2,201,774 $2,220,757 $2,283,201
Allocated to Excess Program
$472,598) ($559,903)
$430,118 $430,118
($430,857
Administration Full Time Employees
9.10 8.75
5.00 8.00
CHANGE IN OPERATING EXPENSES:
Decrease from 2012 Budget 3.70°/a
Decrease from 2012 Projections 2.81%