February 22, 2013 - Oregon State Bar

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OREGON STATE BAR
PROFESSIONAL LIABILITY FUND
2013 PRIMARY PROGRAM BUDGET
LOSS PREVENTION (Includes OAAP)
Modified by PLF Board of Directors on October 6, 2012
2010 2011 2012 2012 2013
ACTUAL ACTUAL BUDGET PROJECTIONS BUDGET
Expenses
Salaries $991,252 $1,015,169 $1,039,587 $1,041,004 $1,059,579
Benefits and Payroll Taxes 281,406 325,964 381,207 378,530 409,830
In Brief 45,575 54,370 62,000 45,000 62,000
PLF Handbooks 48,835 7,320 5,000 6,000 6,000
Library 248 102 200 200 150
Videotape 13,470 22,487 20,000 20,000 22,000
Audiotapes 19,883 19,998 20,000 20,000 20,200
Mail Distribution of Video and AudiotapF 9,391 12,871 9,500 11,000 12,000
Web Distribution of Programs 13,710 9,165 14,000 18,000 18,000
Program Promotion 17,263 20,596 35,000 25,000 30,000
Expense of Closing Offices 7,707 4,800 14,000 14,000 14,500
Facilities 47,487 33,591 55,000 40,000 45,000
Speaker Expense (144) 1,018 10,000 500 5,000
Accreditation Fees 1,307 1,071 1,400 1,400 1,400
Beepers &Confidential Phone 4,019 3,377 4,000 4,000 4,000
ExpertASSistance 1,500 6,414 5,000 2,000 5,000
Bad Debts from Loans 0 0 0 0 0
Memberships &Subscriptions 9,773 10,832 10,250 11,000 11,000
Travel 34,266 31,708 36,300 33,850 36,950
Training 23,972 22,883 40,150 34,100 40,250
Downtown Office 111,144 96,782 105,336 99,152 100,110
Miscellaneous 0 0 0 0 0
Total Operating Expenses $1,682,064 $1,700,518 $1,867,930 $1,804,736 $1,902,969
Allocated to Excess Program $248,096) $24( 6,921) $20,122 $202,122 $209,540
L P Depart Full Time Employees 11.53 11.83 11.83 11.83 11.83
(Includes OAAP)
CHANGE IN OPERATING EXPENSES:
Increase from 2012 Budget
1.88°/a
Increase from 2012 Projections 5.44°/,