General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 95,309 95,309
(1.00) (1.00)
CLASSIFIED POSITIONS 1,194,781 1,174,781
(35.75) (34.75)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,310,090 1,290,090
(36.75) (35.75)
OTHER OPERATING EXPENSES 1,135,752 999,552
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TOTAL ADMINISTRATION 2,445,842 2,289,642
(36.75) (35.75)
===============================
II. STATE RATING & STATISTICAL
PERSONAL SERVICE
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TOTAL STATE RATING &
STATISTICAL DIV
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III. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 635,687 235,687
(14.75) (7.00)
OTHER PERSONAL SERVICES 200,000
_______________________________
TOTAL PERSONAL SERVICE 835,687 235,687
(14.75) (7.00)
OTHER OPERATING EXPENSES 902,080 119,147
_______________________________
TOTAL SOLVENCY 1,737,767 354,834
(14.75) (7.00)
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B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,726 201,726
(12.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 254,726 201,726
(12.00) (10.00)
OTHER OPERATING EXPENSES 329,156 274,876
_______________________________
TOTAL LICENSING 583,882 476,602
(12.00) (10.00)
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C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,488 140,488
(5.00) (5.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 145,488 145,488
(5.00) (5.00)
OTHER OPERATING EXPENSES 100,000 100,000
_______________________________
TOTAL TAXATION 245,488 245,488
(5.00) (5.00)
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D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,657 377,657
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 377,657 377,657
(13.00) (13.00)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 502,657 502,657
(13.00) (13.00)
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E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 614,832 614,832
(18.50) (18.50)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 619,832 619,832
(18.50) (18.50)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL POLICY FORMS AND RATES 744,832 744,832
(18.50) (18.50)
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F. LOSS MITIGATION
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL LOSS MITIGATION 100,000
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G. UNINSURED MOTORISTS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(7.00)
_______________________________
TOTAL PERSONAL SERVICE
(7.00)
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL UNINSURED MOTORISTS 100,000
(7.00)
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TOTAL PROGRAMS AND SERVICES 4,014,626 2,324,413
(70.25) (53.50)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 834,587 690,000
_______________________________
TOTAL FRINGE BENEFITS 834,587 690,000
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TOTAL EMPLOYEE BENEFITS 834,587 690,000
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V. NONRECURRING APPROP
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TOTAL NON-RECURRING
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DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 7,295,055 5,304,055
TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25)
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