R200 |
Sec. 78-1 |
SECTION 78 DEPARTMENT OF INSURANCE |
pg. 191 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
CHIEF INSURANCE COMMISSIONER |
143,420 |
143,420 |
143,420 |
143,420 |
143,420 |
143,420 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
1,853,815 |
820,181 |
1,853,815 |
820,181 |
1,853,815 |
820,181 |
5 |
|
(28.25) |
(22.30) |
(28.25) |
(22.30) |
(28.25) |
(22.30) |
6 |
UNCLASSIFIED POSITIONS |
257,049 |
176,000 |
257,049 |
176,000 |
257,049 |
176,000 |
7 |
|
(1.50) |
(1.50) |
(1.50) |
(1.50) |
(1.50) |
(1.50) |
8 |
OTHER PERSONAL SERVICES |
194,959 |
143,642 |
194,959 |
143,642 |
194,959 |
143,642 |
9 |
OTHER OPERATING EXPENSES |
1,186,920 |
394,830 |
1,186,920 |
394,830 |
1,186,920 |
394,830 |
10 |
TOTAL I. ADMINISTRATION |
3,636,163 |
1,678,073 |
3,636,163 |
1,678,073 |
3,636,163 |
1,678,073 |
11 |
|
(30.75) |
(24.80) |
(30.75) |
(24.80) |
(30.75) |
(24.80) |
12 |
|
|
|
|
|
|
|
13 |
II. PROGRAMS AND SERVICES |
14 |
A. SOLVENCY |
15 |
CLASSIFIED POSITIONS |
608,933 |
141,319 |
608,933 |
141,319 |
608,933 |
141,319 |
16 |
|
(15.00) |
(1.00) |
(16.00) |
(1.00) |
(16.00) |
(1.00) |
17 |
UNCLASSIFIED POSITIONS |
83,856 |
544 |
83,856 |
544 |
83,856 |
544 |
18 |
|
(0.50) |
|
(0.50) |
|
(0.50) |
|
19 |
OTHER PERSONAL SERVICES |
217,042 |
29,150 |
217,042 |
29,150 |
217,042 |
29,150 |
20 |
OTHER OPERATING EXPENSES |
469,296 |
13,257 |
469,296 |
13,257 |
469,296 |
13,257 |
21 |
TOTAL A. SOLVENCY |
1,379,127 |
184,270 |
1,379,127 |
184,270 |
1,379,127 |
184,270 |
22 |
|
(15.50) |
(1.00) |
(16.50) |
(1.00) |
(16.50) |
(1.00) |
23 |
|
|
|
|
|
|
|
24 |
B. LICENSING |
25 |
CLASSIFIED POSITIONS |
330,562 |
66,010 |
330,562 |
66,010 |
330,562 |
66,010 |
26 |
|
(9.00) |
(2.00) |
(9.00) |
(2.00) |
(9.00) |
(2.00) |
27 |
UNCLASSIFIED POSITIONS |
23,234 |
|
23,234 |
|
23,234 |
|
28 |
|
(0.50) |
|
(0.50) |
|
(0.50) |
|
29 |
OTHER PERSONAL SERVICES |
56,371 |
297 |
56,371 |
297 |
56,371 |
297 |
30 |
OTHER OPERATING EXPENSES |
329,884 |
4,981 |
329,884 |
4,981 |
329,884 |
4,981 |
31 |
TOTAL B. LICENSING |
740,051 |
71,288 |
740,051 |
71,288 |
740,051 |
71,288 |
32 |
|
(9.50) |
(2.00) |
(9.50) |
(2.00) |
(9.50) |
(2.00) |
33 |
|
|
|
|
|
|
|
34 |
C. TAXATION |
R200 |
Sec. 78-2 |
SECTION 78 DEPARTMENT OF INSURANCE |
pg. 192 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
CLASSIFIED POSITIONS |
248,538 |
92,523 |
248,538 |
92,523 |
248,538 |
92,523 |
2 |
|
(3.00) |
(0.50) |
(3.00) |
(0.50) |
(3.00) |
(0.50) |
3 |
OTHER PERSONAL SERVICES |
15,852 |
15,852 |
15,852 |
15,852 |
15,852 |
15,852 |
4 |
OTHER OPERATING EXPENSES |
175,467 |
8,740 |
175,467 |
8,740 |
175,467 |
8,740 |
5 |
TOTAL C. TAXATION |
439,857 |
117,115 |
439,857 |
117,115 |
439,857 |
117,115 |
6 |
|
(3.00) |
(0.50) |
(3.00) |
(0.50) |
(3.00) |
(0.50) |
7 |
|
|
|
|
|
|
|
8 |
D. CONSUMER SERVICES/COMPLAINTS |
9 |
CLASSIFIED POSITIONS |
434,752 |
297,749 |
434,752 |
297,749 |
434,752 |
297,749 |
10 |
|
(9.00) |
(2.00) |
(9.00) |
(2.00) |
(9.00) |
(2.00) |
11 |
UNCLASSIFIED POSITIONS |
81,651 |
27,880 |
81,651 |
27,880 |
81,651 |
27,880 |
12 |
|
(0.50) |
(0.50) |
(0.50) |
(0.50) |
(0.50) |
(0.50) |
13 |
OTHER PERSONAL SERVICES |
46,954 |
29,728 |
46,954 |
29,728 |
46,954 |
29,728 |
14 |
OTHER OPERATING EXPENSES |
164,107 |
28,907 |
164,107 |
28,907 |
164,107 |
28,907 |
15 |
TOTAL D. CONSUMER |
727,464 |
384,264 |
727,464 |
384,264 |
727,464 |
384,264 |
16 |
SERVICES/COMPLAINTS |
(9.50) |
(2.50) |
(9.50) |
(2.50) |
(9.50) |
(2.50) |
17 |
|
|
|
|
|
|
|
18 |
E. POLICY FORMS AND RATES |
19 |
CLASSIFIED POSITIONS |
1,037,009 |
687,009 |
1,037,009 |
687,009 |
1,037,009 |
687,009 |
20 |
|
(14.00) |
(6.00) |
(14.00) |
(6.00) |
(14.00) |
(6.00) |
21 |
UNCLASSIFIED POSITIONS |
176,536 |
85,536 |
176,536 |
85,536 |
176,536 |
85,536 |
22 |
|
(0.50) |
(0.50) |
(0.50) |
(0.50) |
(0.50) |
(0.50) |
23 |
OTHER PERSONAL SERVICES |
5,564 |
5,564 |
5,564 |
5,564 |
5,564 |
5,564 |
24 |
OTHER OPERATING EXPENSES |
338,439 |
101,671 |
338,439 |
101,671 |
338,439 |
101,671 |
25 |
TOTAL E. POLICY FORMS AND |
1,557,548 |
879,780 |
1,557,548 |
879,780 |
1,557,548 |
879,780 |
26 |
RATES |
(14.50) |
(6.50) |
(14.50) |
(6.50) |
(14.50) |
(6.50) |
27 |
|
|
|
|
|
|
|
28 |
F. LOSS MITIGATION |
29 |
CLASSIFIED POSITIONS |
131,637 |
|
131,637 |
|
131,637 |
|
30 |
|
(2.75) |
|
(2.75) |
|
(2.75) |
|
31 |
OTHER PERSONAL SERVICES |
72,363 |
|
72,363 |
|
72,363 |
|
32 |
OTHER OPERATING EXPENSES |
2,837,254 |
|
2,837,254 |
|
2,837,254 |
|
33 |
TOTAL F. LOSS MITIGATION |
3,041,254 |
|
3,041,254 |
|
3,041,254 |
|
34 |
|
(2.75) |
|
(2.75) |
|
(2.75) |
|
R200 |
Sec. 78-3 |
SECTION 78 DEPARTMENT OF INSURANCE |
pg. 193 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
G. UNINSURED MOTORISTS |
3 |
ALLOC PRIVATE SECTOR |
2,155,000 |
|
2,155,000 |
|
2,155,000 |
|
4 |
TOTAL G. UNINSURED MOTORISTS |
2,155,000 |
|
2,155,000 |
|
2,155,000 |
|
5 |
|
|
|
|
|
|
|
6 |
H. CAPTIVES |
7 |
CLASSIFIED POSITIONS |
665,913 |
|
665,913 |
|
665,913 |
|
8 |
|
(8.00) |
|
(8.00) |
|
(8.00) |
|
9 |
UNCLASSIFIED POSITIONS |
67,002 |
|
67,002 |
|
67,002 |
|
10 |
|
(0.50) |
|
(0.50) |
|
(0.50) |
|
11 |
OTHER PERSONAL SERVICES |
169,085 |
|
169,085 |
|
169,085 |
|
12 |
OTHER OPERATING EXPENSES |
1,249,655 |
|
1,249,655 |
|
1,249,655 |
|
13 |
TOTAL H. CAPTIVES |
2,151,655 |
|
2,151,655 |
|
2,151,655 |
|
14 |
|
(8.50) |
|
(8.50) |
|
(8.50) |
|
15 |
|
|
|
|
|
|
|
16 |
TOTAL II. PROGRAMS AND |
12,191,956 |
1,636,717 |
12,191,956 |
1,636,717 |
12,191,956 |
1,636,717 |
17 |
SERVICES |
(63.25) |
(12.50) |
(64.25) |
(12.50) |
(64.25) |
(12.50) |
18 |
|
|
|
|
|
|
|
19 |
III. EMPLOYEE BENEFITS |
20 |
EMPLOYER CONTRIBUTIONS |
2,022,945 |
905,520 |
2,022,945 |
905,520 |
2,022,945 |
905,520 |
21 |
TOTAL III. EMPLOYEE BENEFITS |
2,022,945 |
905,520 |
2,022,945 |
905,520 |
2,022,945 |
905,520 |
22 |
|
|
|
|
|
|
|
23 |
TOTAL DEPARTMENT OF |
17,851,064 |
4,220,310 |
17,851,064 |
4,220,310 |
17,851,064 |
4,220,310 |
24 |
INSURANCE |
(94.00) |
(37.30) |
(95.00) |
(37.30) |
(95.00) |
(37.30) |
7.30) |
(95.00) |
(37.30) |