February 22, 2013 - Oregon State Bar
February 22, 2013 - Oregon State Bar
February 22, 2013 - Oregon State Bar
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-6-<br />
OREGON STATE BAR<br />
PROFESSIONAL LIABILITY FUND<br />
2073 PRIMARY PROGRAM BUDGET<br />
CLAIMS DEPARTMENT<br />
Modified by PLF Board of Directors on October 6, 2012<br />
Expenses<br />
Salaries<br />
Benefits and Payroll Taxes<br />
Claims Audit<br />
Training<br />
Travel<br />
Library &Information Systems<br />
Defense Panel Program<br />
2010 2011 2012 2012 <strong>2013</strong><br />
ACTUAL ACTUAL BUDGET PROJECTIONS BUDGET<br />
$1,725,001 $1,7<strong>22</strong>,583 $1,790,752 $1,744,919 $1,897,219<br />
458,284 517,338 635,421 617,567 713,095<br />
0 5,609 0 0 0<br />
7,061 4,335 7,000 7,500 13,000<br />
2,544 1,534 2,500 2,500 2,500<br />
26,465 32,928 31,000 32,000 33,000<br />
89 20,706 200 200 23,100<br />
Total Operating Expenses<br />
$2,219,444 $2,305,033 $2,466,873 $2,404,686 $2,681,914<br />
Allocated to Excess Program<br />
$380,581 ($399.<strong>22</strong>8) $338,865 $33~ $353,033<br />
Claims Depart Full Time Employees 18.50 17.88 15.75 18.00 20.33<br />
CHANGE IN OPERATING EXPENSES:<br />
Increase from 2012 Budget 8.72%<br />
Increase from 2012 Projections 11.53%
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