General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 59-0002 SECTION 59 PAGE 0323
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
2 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 209,000 209,000 225,300 225,300 225,300 225,300
4 (9.75) (9.75) (11.75) (11.75) (11.75) (11.75)
5 OTHER OPERATING EXPENSES 151,000 96,000 294,603 229,603 294,603 229,603
________________________________________________________________________________________________
6 TOTAL LICENSING AND TAXATION 360,000 305,000 519,903 454,903 519,903 454,903
7 (9.75) (9.75) (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
12 (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
14 (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
________________________________________________________________________________________________
16 TOTAL TAXATION 158,800 156,000 192,691 192,691 192,691 192,691
17 (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
22 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 299,000 299,000 387,000 387,000 387,000 387,000
24 (13.00) (13.00) (14.00) (14.00) (14.00) (14.00)
25 OTHER OPERATING EXPENSES 135,500 104,600 213,502 178,502 213,502 178,502
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 434,500 403,600 600,502 565,502 600,502 565,502
28 (13.00) (13.00) (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
33 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 601,764 601,764 594,000 594,000 594,000 594,000
35 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 274,087 190,587 162,950 122,950 162,950 122,950
________________________________________________________________________________________________
37 TOTAL POLICY FORMS AND RATES 875,851 792,351 756,950 716,950 756,950 716,950
38 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00)
39 ================================================================================================
SEC. 59-0003 SECTION 59 PAGE 0324
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
2 (66.00) (56.00) (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
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 827,852 767,852 787,785 705,651 787,785 705,651
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 827,852 767,852 787,785 705,651 787,785 705,651
10 ================================================================================================
11 TOTAL DEPARTMENT OF INSURANCE 5,882,280 5,242,280 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)
14 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0322
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
4 (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
6 (34.00) (34.00) (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
9 (35.00) (35.00) (32.00) (32.00) (32.00) (32.00)
10 OTHER OPERATING EXPENSES 604,688 573,188 500,270 436,270 500,270 436,270
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,604,964 1,573,464 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)
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
18 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 91,573 91,573 77,190 77,190 77,190 77,190
20 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 362,440 362,440 376,823 376,823 376,823 376,823
22 ================================================================================================
23 TOTAL STATE RATING &
24 STATISTICAL DIV 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)
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
31 (20.50) (10.50) (22.50) (12.50) (22.50) (12.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 826,000 586,000 748,000 398,000 748,000 398,000
33 (20.50) (10.50) (22.50) (12.50) (22.50) (12.50)
34 OTHER OPERATING EXPENSES 340,300 204,000 282,202 134,336 282,202 134,336
________________________________________________________________________________________________
35 TOTAL SOLVENCY 1,166,300 790,000 1,030,202 532,336 1,030,202 532,336
36 (20.50) (10.50) (22.50) (12.50) (22.50) (12.50)
37 ================================================================================================
38 B. LICENSING
39 PERSONAL SERVICE