February 22, 2013 - Oregon State Bar
February 22, 2013 - Oregon State Bar
February 22, 2013 - Oregon State Bar
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OREGON STATE BAR<br />
PROFESSIONAL LIABILITY FUND<br />
<strong>2013</strong> PRIMARY PROGRAM BUDGET<br />
ACCOUNTING<br />
Modified by PLF Board of Directors on October 6, 2012<br />
2010 2011 2012 2012 <strong>2013</strong><br />
ACTUAL ACTUAL BUDGET PROJECTIONS BUDGET<br />
Expenses<br />
Salaries $400,066 $473,136 $561,912 $543,517 $548,750<br />
Benefits and Payroll Taxes 105,843 141,635 201,648 193,898 210,973<br />
Travel 127 207 400 250 400<br />
Financial Audit 23,800 20,200 25,000 21,700 <strong>22</strong>,600<br />
Training 560 552 1,000 1,200 3,500<br />
Total Operating Expenses $530,396 $635,730 $789,960 $760,565 $786,<strong>22</strong>3<br />
Allocated to Excess Program $1( 20,166) $144,052 $12( 8.721) $128,721 $11( 1,67<br />
Accounting Full Time Employees 4.90 6.10 7.15 6.90 6.90<br />
CHANGE IN OPERATING EXPENSES:<br />
Decrease from 2012 Budget -0.47%<br />
Increase from 2012 Projections 3.37%
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