General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 59 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF INSURANCE COMMSNR. 86,390 86,390
(1.00) (1.00)
CLASSIFIED POSITIONS 904,000 904,000
(31.00) (31.00)
_______________________________
TOTAL PERSONAL SERVICE 990,390 990,390
(32.00) (32.00)
OTHER OPERATING EXPENSES 500,270 436,270
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TOTAL ADMINISTRATION 1,490,660 1,426,660
(32.00) (32.00)
===============================
IV. STATE RATING AND STATISTICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,190 77,190
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 77,190 77,190
(3.00) (3.00)
OTHER OPERATING EXPENSES 376,823 376,823
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TOTAL STATE RATING &
STATISTICAL DIV 454,013 454,013
(3.00) (3.00)
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VII. PROGRAMS AND SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 748,000 398,000
(22.50) (12.50)
_______________________________
TOTAL PERSONAL SERVICE 748,000 398,000
(22.50) (12.50)
OTHER OPERATING EXPENSES 282,202 134,336
_______________________________
TOTAL SOLVENCY 1,030,202 532,336
(22.50) (12.50)
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B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 225,300 225,300
(11.75) (11.75)
_______________________________
TOTAL PERSONAL SERVICE 225,300 225,300
(11.75) (11.75)
OTHER OPERATING EXPENSES 294,603 229,603
1 SEC. 59 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL LICENSING AND TAXATION 519,903 454,903
(11.75) (11.75)
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C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,000 129,000
(4.75) (4.75)
_______________________________
TOTAL PERSONAL SERVICE 129,000 129,000
(4.75) (4.75)
OTHER OPERATING EXPENSES 63,691 63,691
_______________________________
TOTAL TAXATION 192,691 192,691
(4.75) (4.75)
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D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,000 387,000
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 387,000 387,000
(14.00) (14.00)
OTHER OPERATING EXPENSES 213,502 178,502
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 600,502 565,502
(14.00) (14.00)
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E. POLICY FORMS AND RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 594,000 594,000
(17.00) (17.00)
_______________________________
TOTAL PERSONAL SERVICE 594,000 594,000
(17.00) (17.00)
OTHER OPERATING EXPENSES 162,950 122,950
_______________________________
TOTAL POLICY FORMS AND RATES 756,950 716,950
(17.00) (17.00)
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TOTAL PROGRAMS AND SERVICES 3,100,248 2,462,382
(70.00) (60.00)
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 787,785 705,651
_______________________________
TOTAL FRINGE BENEFITS 787,785 705,651
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1 SEC. 59 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 787,785 705,651
===============================
TOTAL DEPARTMENT OF INSURANCE 5,832,706 5,048,706
TOTAL AUTHORIZED FTE POSITIONS (105.00) (95.00)
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