General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 59-0002 SECTION 59 PAGE 0390
DEPARTMENT OF INSURANCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 209,000 209,000 225,300 225,300 225,300 225,300 225,300 225,300
2 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 209,000 209,000 225,300 225,300 225,300 225,300 225,300 225,300
4 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
5 OTHER OPERATING EXPENSES 151,000 96,000 294,603 229,603 294,603 229,603 294,603 229,603
________________________________________________________________________________________________
6 TOTAL LICENSING AND TAXATION 360,000 305,000 519,903 454,903 519,903 454,903 519,903 454,903
7 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75) (11.75) (11.75)
8 ================================================================================================
9 C. TAXATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 118,500 118,500 129,000 129,000 129,000 129,000 129,000 129,000
12 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 118,500 118,500 129,000 129,000 129,000 129,000 129,000 129,000
14 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
15 OTHER OPERATING EXPENSES 40,300 37,500 63,691 63,691 63,691 63,691 63,691 63,691
________________________________________________________________________________________________
16 TOTAL TAXATION 158,800 156,000 192,691 192,691 192,691 192,691 192,691 192,691
17 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
18 ================================================================================================
19 D. CONSUMER SERVICES/COMPLAINTS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 299,000 299,000 387,000 387,000 387,000 387,000 387,000 387,000
22 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 299,000 299,000 387,000 387,000 387,000 387,000 387,000 387,000
24 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
25 OTHER OPERATING EXPENSES 135,500 104,600 213,502 178,502 213,502 178,502 213,502 178,502
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 434,500 403,600 600,502 565,502 600,502 565,502 600,502 565,502
28 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
29 ================================================================================================
30 E. POLICY FORMS AND RATES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 601,764 601,764 594,000 594,000 594,000 594,000 594,000 594,000
33 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 601,764 601,764 594,000 594,000 594,000 594,000 594,000 594,000
35 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 274,087 190,587 162,950 122,950 162,950 122,950 162,950 122,950
________________________________________________________________________________________________
37 TOTAL POLICY FORMS AND RATES 875,851 792,351 756,950 716,950 756,950 716,950 756,950 716,950
38 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
39 ================================================================================================
SEC. 59-0003 SECTION 59 PAGE 0391
DEPARTMENT OF INSURANCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PROGRAMS AND SERVICES 2,995,451 2,446,951 3,100,248 2,462,382 3,100,248 2,462,382 3,100,248 2,462,382
2 (66.00) (56.00) (70.00) (60.00) (70.00) (60.00) (70.00) (60.00)
3 ================================================================================================
4 VIII. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 827,852 767,852 787,785 705,651 787,785 705,651 787,785 705,651
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 827,852 767,852 787,785 705,651 787,785 705,651 787,785 705,651
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 827,852 767,852 787,785 705,651 787,785 705,651 787,785 705,651
10 ================================================================================================
11 TOTAL DEPARTMENT OF INSURANCE 5,882,280 5,242,280 5,832,706 5,048,706 5,832,706 5,048,706 5,832,706 5,048,706
12
13 TOTAL AUTHORIZED FTE POSITIONS (105.00) (95.00) (105.00) (95.00) (105.00) (95.00) (105.00) (95.00)
14 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0389
DEPARTMENT OF INSURANCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR OF INSURANCE 86,390 86,390 86,390 86,390 86,390 86,390 86,390 86,390
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 885,108 885,108 904,000 904,000 904,000 904,000 904,000 904,000
6 (34.00) (34.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
7 OTHER PERSONAL SERVICE 28,778 28,778
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,000,276 1,000,276 990,390 990,390 990,390 990,390 990,390 990,390
9 (35.00) (35.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
10 OTHER OPERATING EXPENSES 604,688 573,188 500,270 436,270 500,270 436,270 500,270 436,270
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,604,964 1,573,464 1,490,660 1,426,660 1,490,660 1,426,660 1,490,660 1,426,660
13 (35.00) (35.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
14 ================================================================================================
15 IV. STATE RATING AND STATISTICAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,573 91,573 77,190 77,190 77,190 77,190 77,190 77,190
18 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 91,573 91,573 77,190 77,190 77,190 77,190 77,190 77,190
20 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 362,440 362,440 376,823 376,823 376,823 376,823 376,823 376,823
22 ================================================================================================
23 TOTAL STATE RATING &
24 STATISTICAL DIV 454,013 454,013 454,013 454,013 454,013 454,013 454,013 454,013
25 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 VII. PROGRAMS AND SERVICES
28 A. SOLVENCY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 826,000 586,000 748,000 398,000 748,000 398,000 748,000 398,000
31 (20.50) (10.50) (22.50) (12.50) (22.50) (12.50) (22.50) (12.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 826,000 586,000 748,000 398,000 748,000 398,000 748,000 398,000
33 (20.50) (10.50) (22.50) (12.50) (22.50) (12.50) (22.50) (12.50)
34 OTHER OPERATING EXPENSES 340,300 204,000 282,202 134,336 282,202 134,336 282,202 134,336
________________________________________________________________________________________________
35 TOTAL SOLVENCY 1,166,300 790,000 1,030,202 532,336 1,030,202 532,336 1,030,202 532,336
36 (20.50) (10.50) (22.50) (12.50) (22.50) (12.50) (22.50) (12.50)
37 ================================================================================================
38 B. LICENSING
39 PERSONAL SERVICE