Part 1A SECTION 78 - R200 - DEPARTMENT OF INSURANCE
2018-2019 As passed by the House
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) |
e="text-align:right;border-bottom:1px solid black;width:13%;">TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
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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) |
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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) |