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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 145,488 145,488 96,853 96,853 96,853 96,853
3 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 100,000 100,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
5 TOTAL TAXATION 245,488 245,488 126,853 126,853 126,853 126,853
6 (5.00) (5.00) (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
11 (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
13 (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
________________________________________________________________________________________________
15 TOTAL CONSUMER
16 SERVICES/COMPLAINTS 502,657 502,657 500,887 500,887 500,887 500,887
17 (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
22 (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
25 (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
________________________________________________________________________________________________
27 TOTAL POLICY FORMS AND RATES 744,832 744,832 834,662 834,662 834,662 834,662
28 (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
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 100,000 100,000
________________________________________________________________________________________________
35 TOTAL LOSS MITIGATION 100,000 100,000 100,000
36 ================================================================================================
37 G. UNINSURED MOTORISTS
38 OTHER OPERATING EXPENSES 100,000 100,000 100,000
________________________________________________________________________________________________
39 TOTAL UNINSURED MOTORISTS 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
2 (70.25) (53.50) (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
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 892,319 747,732 927,737 727,737 927,737 727,737
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 892,319 747,732 927,737 727,737 927,737 727,737
10 ================================================================================================
11 IV. BASE REDUCTION
12 BASE REDUCTION -851,017 -851,017 -556,927 -556,927
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS -851,017 -851,017 -556,927 -556,927
14 ================================================================================================
15 TOTAL BASE REDUCTION -851,017 -851,017 -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
20 TOTAL AUTHORIZED FTE POSITIONS (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
4 (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
6 (35.75) (34.75) (36.75) (35.75) (36.75) (35.75)
7 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,354,723 1,334,723 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)
10 OTHER OPERATING EXPENSES 1,135,752 999,552 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
13 (36.75) (35.75) (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
19 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
20 OTHER PERSONAL SERVICES 200,000 150,000 150,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 835,687 235,687 998,725 248,725 998,725 248,725
22 (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
________________________________________________________________________________________________
24 TOTAL SOLVENCY 1,737,767 354,834 1,688,745 358,725 1,688,745 358,725
25 (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
30 (12.00) (10.00) (13.00) (11.00) (13.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 295,307 242,307 297,529 234,529 297,529 234,529
32 (12.00) (10.00) (13.00) (11.00) (13.00) (11.00)
33 OTHER OPERATING EXPENSES 329,156 274,876 161,780 100,000 161,780 100,000
________________________________________________________________________________________________
34 TOTAL LICENSING 624,463 517,183 459,309 334,529 459,309 334,529
35 (12.00) (10.00) (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
40 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00)
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