SECTION 59 R20-DEPARTMENT OF INSURANCE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE CHIEF INSURANCE COMMSNR. 86,907 86,907 (1.00) (1.00) CLASSIFIED POSITIONS 1,017,866 1,017,866 (34.00) (34.00) UNCLASSIFIED POSITIONS 71,266 71,266 (1.00) (1.00) OTHER PERSONAL SERVICE 2,100 2,100 TOTAL PERSONAL SERVICE 1,178,139 1,178,139 (36.00) (36.00) OTHER OPERATING EXPENSES 1,050,312 890,312 TOTAL ADMINISTRATION 2,228,451 2,068,451 (36.00) (36.00) II. LICENSING & TAXATION DIVISIO PERSONAL SERVICE TOTAL LICENSING & TAXATION DIV III. FINANCIAL CONDITION DIVISIO PERSONAL SERVICE CLASSIFIED POSITIONS 666,886 666,886 (24.00) (24.00) TOTAL PERSONAL SERVICE 666,886 666,886 (24.00) (24.00) OTHER OPERATING EXPENSES 390,675 40,675 TOTAL FINANCIAL CONDITION DIVISION 1,057,561 707,561 (24.00) (24.00) IV. CONSUMER SERVICES DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 206,364 206,364 (10.00) (10.00) TOTAL PERSONAL SERVICE 206,364 206,364 (10.00) (10.00) TOTAL MARKET CONDUCT DIVISION 206,364 206,364 (10.00) (10.00) V.STATE RATING AND STATISTICAL PERSONAL SERVICE CLASSIFIED POSITIONS 87,829 87,829 (4.00) (4.00) TOTAL PERSONAL SERVICE 87,829 87,829 (4.00) (4.00) OTHER OPERATING EXPENSES 362,440 362,440 TOTAL STATE RATING& STATISTICAL DIV 450,269 450,269 (4.00) (4.00) VI. LIFE, ACCIDENT AND HEALTH DIV. PERSONAL SERVICE: CLASSIFIED POSITIONS 310,994 310,994 (11.00) (11.00) TOTAL PERSONAL SERVICE 310,994 310,994 (11.00) (11.00) TOTAL LIFE ACCIDENT & HLTH DIV 310,994 310,994 (11.00) (11.00) VII. PROPERTY AND CASUALTY DIV. PERSONAL SERVICE: *CLASSIFIED POSITIONS 269,626 269,626 (7.00) (7.00) TOTAL PERSONAL SERVICE 269,626 269,626 (7.00) (7.00) TOTAL PROPERTY & CASUALTY DIV 269,626 269,626 (7.00) (7.00) VIII. INSURER SUPERVISION & COMP PERSONAL SERVICE: CLASSIFIED POSITIONS 282,679 282,679 (13.00) (13.00) TOTAL PERSONAL SERVICE 282,679 282,679 (13.00) (13.00) OTHER OPERATING EXPENSES 40,000 TOTAL INSURER SUPERVISION& COMPLIANCE 322,679 282,679 (13.00) (13.00) IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 738,277 738,277 TOTAL FRINGE BENEFITS 738,277 738,277 TOTAL EMPLOYEE BENEFITS 738,277 738,277 TOTAL DEPT OF INSURANCE 5,584,221 5,034,221 TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00)