General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 47-0002 SECTION 47 PAGE 0284
DEPARTMENT OF INSURANCE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 277,315 257,575 280,562 235,188 280,562 235,188 280,562 235,188
3 (13.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 277,315 257,575 280,562 235,188 280,562 235,188 280,562 235,188
5 (13.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
6 OTHER OPERATING EXPENSES 305,201 274,876 288,158 274,876 288,158 274,876 288,158 274,876 ________________________________________________________________________________________________
7 TOTAL LICENSING AND TAXATION 582,516 532,451 568,720 510,064 568,720 510,064 568,720 510,064
8 (13.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
9 ================================================================================================
10 C. TAXATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 137,996 137,996 138,963 138,963 138,963 138,963 138,963 138,963
13 (5.00) (5.00) (5.10) (5.10) (5.10) (5.10) (5.10) (5.10)
14 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 137,996 137,996 143,963 143,963 143,963 143,963 143,963 143,963
16 (5.00) (5.00) (5.10) (5.10) (5.10) (5.10) (5.10) (5.10)
17 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________
18 TOTAL TAXATION 237,996 237,996 243,963 243,963 243,963 243,963 243,963 243,963
19 (5.00) (5.00) (5.10) (5.10) (5.10) (5.10) (5.10) (5.10)
20 ================================================================================================
21 D. CONSUMER SERVICES/COMPLAINTS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 381,794 381,794 383,075 383,075 383,075 383,075 383,075 383,075
24 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 381,794 381,794 383,075 383,075 383,075 383,075 383,075 383,075
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________
28 TOTAL CONSUMER
29 SERVICES/COMPLAINTS 506,794 506,794 508,075 508,075 508,075 508,075 508,075 508,075
30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 ================================================================================================
32 E. POLICY FORMS AND RATES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 577,317 577,317 566,119 566,119 566,119 566,119 566,119 566,119
35 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
36 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 577,317 577,317 586,119 586,119 586,119 586,119 586,119 586,119
38 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
39 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
A SEC. 47-0003 SECTION 47 PAGE 0285
DEPARTMENT OF INSURANCE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 POLICY FORMS AND RATES 702,317 702,317 711,119 711,119 711,119 711,119 711,119 711,119
2 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
3 ================================================================================================
4 F. LOSS MITIGATION GRANT
5 PROGRAM
6 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________
7 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000
8 ================================================================================================
9 G. UNINSURED MOTORISTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS
12 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE
14 (7.00) (7.00) (7.00) (7.00)
15 OTHER OPERATING EXPENSES 25,000 100,000 100,000 100,000 ________________________________________________________________________________________________
16 TOTAL UNINSURED MOTORISTS 25,000 100,000 100,000 100,000
17 (7.00) (7.00) (7.00) (7.00)
18 ================================================================================================
19 TOTAL PROGRAMS AND SERVICES 3,273,811 2,447,246 3,927,002 2,358,769 3,927,002 2,358,769 3,927,002 2,358,769
20 (80.00) (59.00) (80.35) (55.60) (80.35) (55.60) (80.35) (55.60)
21 ================================================================================================
22 IV. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 817,563 719,128 870,731 654,806 870,731 654,806 870,731 654,806 ________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 817,563 719,128 870,731 654,806 870,731 654,806 870,731 654,806
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 817,563 719,128 870,731 654,806 870,731 654,806 870,731 654,806
28 ================================================================================================
29 TOTAL DEPARTMENT OF INSURANCE 6,617,798 5,547,798 7,120,147 5,190,147 7,120,147 5,190,147 7,120,147 5,190,147
30
31 TOTAL AUTHORIZED FTE POSITIONS (116.00) (95.00) (116.00) (90.25) (115.00) (89.25) (115.00) (89.25)
32 ================================================================================================
A SEC. 47-0001 SECTION 47 PAGE 0283
DEPARTMENT OF INSURANCE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 93,440 93,440 93,440 93,440 93,440 93,440 93,440 93,440
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 971,698 971,698 1,035,618 1,018,988 1,035,618 1,018,988 1,035,618 1,018,988
6 (32.00) (32.00) (32.65) (31.65) (31.65) (30.65) (31.65) (30.65)
7 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,085,138 1,085,138 1,149,058 1,132,428 1,149,058 1,132,428 1,149,058 1,132,428
9 (33.00) (33.00) (33.65) (32.65) (32.65) (31.65) (32.65) (31.65)
10 OTHER OPERATING EXPENSES 987,273 842,273 1,097,969 968,757 1,097,969 968,757 1,097,969 968,757
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,072,411 1,927,411 2,247,027 2,101,185 2,247,027 2,101,185 2,247,027 2,101,185
13 (33.00) (33.00) (33.65) (32.65) (32.65) (31.65) (32.65) (31.65)
14 ================================================================================================
15 II. STATE RATING AND STATISTICAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 79,117 79,117 46,530 46,530 46,530 46,530 46,530 46,530
18 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 79,117 79,117 46,530 46,530 46,530 46,530 46,530 46,530
20 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 374,896 374,896 28,857 28,857 28,857 28,857 28,857 28,857
22 ================================================================================================
23 TOTAL STATE RATING &
24 STATISTICAL DIV 454,013 454,013 75,387 75,387 75,387 75,387 75,387 75,387
25 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 ================================================================================================
27 III. PROGRAMS AND SERVICES
28 A. SOLVENCY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 742,688 367,688 686,401 266,401 686,401 266,401 686,401 266,401
31 (24.00) (11.00) (23.25) (7.50) (23.25) (7.50) (23.25) (7.50)
32 OTHER PERSONAL SERVICES 477,425 477,425 477,425 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 742,688 367,688 1,163,826 266,401 1,163,826 266,401 1,163,826 266,401
34 (24.00) (11.00) (23.25) (7.50) (23.25) (7.50) (23.25) (7.50)
35 OTHER OPERATING EXPENSES 376,500 100,000 531,299 119,147 531,299 119,147 531,299 119,147 ________________________________________________________________________________________________
36 TOTAL SOLVENCY 1,119,188 467,688 1,695,125 385,548 1,695,125 385,548 1,695,125 385,548
37 (24.00) (11.00) (23.25) (7.50) (23.25) (7.50) (23.25) (7.50)
38 ================================================================================================
39 B. LICENSING