General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 47-0002 SECTION 47 PAGE 0246
DEPARTMENT OF INSURANCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 20,000 20,000 49,380 49,380 49,380 49,380 49,380 49,380
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 106,853 106,853 108,280 108,280 108,280 108,280 108,280 108,280
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000
________________________________________________________________________________________________
5 TOTAL TAXATION 133,853 133,853 135,280 135,280 135,280 135,280 135,280 135,280
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 D. CONSUMER SERVICES/COMPLAINTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 411,887 411,887 433,000 433,000 253,000 253,000 253,000 253,000
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 411,887 411,887 433,000 433,000 253,000 253,000 253,000 253,000
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 OTHER OPERATING EXPENSES 85,000 85,000 55,000 55,000 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
15 TOTAL CONSUMER
16 SERVICES/COMPLAINTS 496,887 496,887 488,000 488,000 308,000 308,000 308,000 308,000
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 619,662 619,662 600,000 600,000 600,000 600,000 600,000 600,000
22 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 619,662 619,662 600,000 600,000 600,000 600,000 600,000 600,000
24 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
25 OTHER OPERATING EXPENSES 84,000 84,000 92,000 92,000 92,000 92,000 92,000 92,000
________________________________________________________________________________________________
26 TOTAL POLICY FORMS AND RATES 703,662 703,662 692,000 692,000 692,000 692,000 692,000 692,000
27 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
28 ================================================================================================
29 F. LOSS MITIGATION
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC CNTY-RESTRICTED 100,000 10,000 10,000 10,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 100,000 10,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL LOSS MITIGATION 100,000 10,000 10,000 10,000
34 ================================================================================================
35 G. UNINSURED MOTORISTS
36 OTHER OPERATING EXPENSES 100,000 25,000 25,000 25,000
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC OTHER ENTITIES 225,000 225,000 225,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 225,000 225,000 225,000
SEC. 47-0003 SECTION 47 PAGE 0247
DEPARTMENT OF INSURANCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 UNINSURED MOTORISTS 100,000 250,000 250,000 250,000
2 ================================================================================================
3 TOTAL PROGRAMS AND SERVICES 3,701,456 2,046,656 3,990,440 2,035,280 3,810,440 1,855,280 3,810,440 1,855,280
4 (69.25) (52.50) (68.00) (51.25) (68.00) (51.25) (68.00) (51.25)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 976,620 763,580
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 976,620 763,580
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580 976,620 763,580
12 ================================================================================================
13 DEPARTMENT OF INSURANCE
14
15 TOTAL FUNDS AVAILABLE 6,833,440 4,817,440 7,148,440 4,817,440 6,922,020 4,591,020 6,922,020 4,591,020
16 TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25) (107.00) (89.25) (107.00) (89.25) (107.00) (89.25)
17 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0245
DEPARTMENT OF INSURANCE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 1,371,769 1,351,769 1,383,416 1,363,416 1,383,416 1,363,416 1,383,416 1,363,416
6 (36.75) (35.75) (38.00) (37.00) (38.00) (37.00) (38.00) (37.00)
7 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,476,843 1,456,843 1,488,490 1,468,490 1,488,490 1,468,490 1,488,490 1,468,490
9 (37.75) (36.75) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
10 OTHER OPERATING EXPENSES 649,311 508,111 646,470 503,670 646,470 503,670 646,470 503,670
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,126,154 1,964,954 2,134,960 1,972,160 2,134,960 1,972,160 2,134,960 1,972,160
13 (37.75) (36.75) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. SOLVENCY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 851,725 251,725 871,000 251,000 871,000 251,000 871,000 251,000
19 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
20 OTHER PERSONAL SERVICES 150,000 200,000 200,000 200,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,001,725 251,725 1,071,000 251,000 1,071,000 251,000 1,071,000 251,000
22 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
23 OTHER OPERATING EXPENSES 690,020 110,000 897,800 109,000 897,800 109,000 897,800 109,000
________________________________________________________________________________________________
24 TOTAL SOLVENCY 1,691,745 361,725 1,968,800 360,000 1,968,800 360,000 1,968,800 360,000
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 313,529 250,529 319,000 255,000 319,000 255,000 319,000 255,000
30 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 313,529 250,529 319,000 255,000 319,000 255,000 319,000 255,000
32 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
33 OTHER OPERATING EXPENSES 161,780 100,000 127,360 105,000 127,360 105,000 127,360 105,000
________________________________________________________________________________________________
34 TOTAL LICENSING 475,309 350,529 446,360 360,000 446,360 360,000 446,360 360,000
35 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
36 ================================================================================================
37 C. TAXATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 86,853 86,853 58,900 58,900 58,900 58,900 58,900 58,900
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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