LEGAL SERVICES COMMISSIONER ANNUAL REPORT 2012

2 Income from transactions2012 2011$ $(a) Legal Services Board (LSB) contributionsLSB funding (section 6.7.7) 8,050,450 7,553,259Employee benefits (see note 3(b)) 3,886,629 3,497,574Total Legal Services Board (LSB) contributions 11,937,079 11,050,833(b) InterestInterest on bank deposits 42,740 37,066Total interest 42,740 37,066(c) Other incomeIncome from cost orders payable to LSC 717,785 179,958Charge for assets 10,706 8,724Other 6,215 -Total other income 734,706 188,682Total income from transactions 12,714,525 11,276,5813 Expenses from transactions2012 2011$ $(a) Depreciation and amortisation expenseMotor vehicle 20,470 17,394Plant and equipment 40,119 39,663Intangible assets 223,508 223,508Total depreciation and amortisation expense 284,097 280,565(b) Employee benefitsSalaries 6,912,341 6,459,159Superannuation 608,571 580,487Temporary staff 64,918 94,263Provisions 86,083 65,090Payroll and Workcover 382,876 362,932Training 65,181 74,001Other 45,641 54,7188,165,611 7,690,650Less:Recharge of services to the Legal Services Board relatingto salaries, wages and other employee benefits(3,886,629) (3,497,574)Net employee benefits expense 4,278,982 4,193,07664 Legal Services COMMISSIONER Annual Report 2012