General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 47-0002 SECTION 47 PAGE 0276
DEPARTMENT OF INSURANCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 OTHER PERSONAL SERVICES 5,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 145,488 145,488 96,853 96,853 96,853 96,853 96,853 96,853
3 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 100,000 100,000 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
5 TOTAL TAXATION 245,488 245,488 126,853 126,853 126,853 126,853 126,853 126,853
6 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 D. CONSUMER SERVICES/COMPLAINTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 377,657 377,657 390,887 390,887 390,887 390,887 390,887 390,887
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 377,657 377,657 390,887 390,887 390,887 390,887 390,887 390,887
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 OTHER OPERATING EXPENSES 125,000 125,000 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
15 TOTAL CONSUMER
16 SERVICES/COMPLAINTS 502,657 502,657 500,887 500,887 500,887 500,887 500,887 500,887
17 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
18 ================================================================================================
19 E. POLICY FORMS & RATES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 614,832 614,832 709,662 709,662 709,662 709,662 709,662 709,662
22 (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
23 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 619,832 619,832 709,662 709,662 709,662 709,662 709,662 709,662
25 (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
26 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
27 TOTAL POLICY FORMS AND RATES 744,832 744,832 834,662 834,662 834,662 834,662 834,662 834,662
28 (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
29 ================================================================================================
30 F. LOSS MITIGATION
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 100,000
33 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000
36 ================================================================================================
37 G. UNINSURED MOTORISTS
38 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
39 TOTAL UNINSURED MOTORISTS 100,000 100,000 100,000 100,000
40 ================================================================================================
SEC. 47-0003 SECTION 47 PAGE 0277
DEPARTMENT OF INSURANCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 4,055,207 2,364,994 3,810,456 2,155,656 3,810,456 2,155,656 3,810,456 2,155,656
2 (70.25) (53.50) (69.25) (52.50) (69.25) (52.50) (69.25) (52.50)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 892,319 747,732 927,737 727,737 927,737 727,737 927,737 727,737
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 892,319 747,732 927,737 727,737 927,737 727,737 927,737 727,737
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 892,319 747,732 927,737 727,737 927,737 727,737 927,737 727,737
10 ================================================================================================
11 IV. BASE REDUCTION
12 BASE REDUCTION -851,017 -851,017 -556,927 -556,927 -556,927 -556,927
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS -851,017 -851,017 -556,927 -556,927 -556,927 -556,927
14 ================================================================================================
15 TOTAL BASE REDUCTION -851,017 -851,017 -556,927 -556,927 -556,927 -556,927
16 ================================================================================================
17 DEPARTMENT OF INSURANCE
18
19 TOTAL FUNDS AVAILABLE 7,438,001 5,447,001 6,611,984 4,595,984 6,906,074 4,890,074 6,906,074 4,890,074
20 TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) (107.00) (89.25)
21 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0275
DEPARTMENT OF INSURANCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 100,074 100,074 100,074 100,074 100,074 100,074 100,074 100,074
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,234,649 1,214,649 1,446,769 1,426,769 1,446,769 1,426,769 1,446,769 1,426,769
6 (35.75) (34.75) (36.75) (35.75) (36.75) (35.75) (36.75) (35.75)
7 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,354,723 1,334,723 1,551,843 1,531,843 1,551,843 1,531,843 1,551,843 1,531,843
9 (36.75) (35.75) (37.75) (36.75) (37.75) (36.75) (37.75) (36.75)
10 OTHER OPERATING EXPENSES 1,135,752 999,552 1,172,965 1,031,765 1,172,965 1,031,765 1,172,965 1,031,765
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,490,475 2,334,275 2,724,808 2,563,608 2,724,808 2,563,608 2,724,808 2,563,608
13 (36.75) (35.75) (37.75) (36.75) (37.75) (36.75) (37.75) (36.75)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. SOLVENCY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 635,687 235,687 848,725 248,725 848,725 248,725 848,725 248,725
19 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
20 OTHER PERSONAL SERVICES 200,000 150,000 150,000 150,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 835,687 235,687 998,725 248,725 998,725 248,725 998,725 248,725
22 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
23 OTHER OPERATING EXPENSES 902,080 119,147 690,020 110,000 690,020 110,000 690,020 110,000
________________________________________________________________________________________________
24 TOTAL SOLVENCY 1,737,767 354,834 1,688,745 358,725 1,688,745 358,725 1,688,745 358,725
25 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
26 ================================================================================================
27 B. LICENSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 295,307 242,307 297,529 234,529 297,529 234,529 297,529 234,529
30 (12.00) (10.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 295,307 242,307 297,529 234,529 297,529 234,529 297,529 234,529
32 (12.00) (10.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
33 OTHER OPERATING EXPENSES 329,156 274,876 161,780 100,000 161,780 100,000 161,780 100,000
________________________________________________________________________________________________
34 TOTAL LICENSING 624,463 517,183 459,309 334,529 459,309 334,529 459,309 334,529
35 (12.00) (10.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
36 ================================================================================================
37 C. TAXATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 140,488 140,488 86,853 86,853 86,853 86,853 86,853 86,853
40 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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