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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 106,853 106,853 108,280 108,280 108,280 108,280
3 (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
________________________________________________________________________________________________
5 TOTAL TAXATION 133,853 133,853 135,280 135,280 135,280 135,280
6 (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
11 (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
13 (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
________________________________________________________________________________________________
15 TOTAL CONSUMER
16 SERVICES/COMPLAINTS 496,887 496,887 488,000 488,000 308,000 308,000
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 619,662 619,662 600,000 600,000 600,000 600,000
22 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 619,662 619,662 600,000 600,000 600,000 600,000
24 (18.50) (18.50) (17.25) (17.25) (17.25) (17.25)
25 OTHER OPERATING EXPENSES 84,000 84,000 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
27 (18.50) (18.50) (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
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 100,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL LOSS MITIGATION 100,000 10,000 10,000
34 ================================================================================================
35 G. UNINSURED MOTORISTS
36 OTHER OPERATING EXPENSES 100,000 25,000 25,000
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC OTHER ENTITIES 225,000 225,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 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
2 ================================================================================================
3 TOTAL PROGRAMS AND SERVICES 3,701,456 2,046,656 3,990,440 2,035,280 3,810,440 1,855,280
4 (69.25) (52.50) (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
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,005,830 805,830 1,023,040 810,000 976,620 763,580
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
16 TOTAL AUTHORIZED FTE POSITIONS (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
4 (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
6 (36.75) (35.75) (38.00) (37.00) (38.00) (37.00)
7 OTHER PERSONAL SERVICES 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
9 (37.75) (36.75) (39.00) (38.00) (39.00) (38.00)
10 OTHER OPERATING EXPENSES 649,311 508,111 646,470 503,670 646,470 503,670
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,126,154 1,964,954 2,134,960 1,972,160 2,134,960 1,972,160
13 (37.75) (36.75) (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
19 (21.75) (7.00) (21.75) (7.00) (21.75) (7.00)
20 OTHER PERSONAL SERVICES 150,000 200,000 200,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,001,725 251,725 1,071,000 251,000 1,071,000 251,000
22 (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
________________________________________________________________________________________________
24 TOTAL SOLVENCY 1,691,745 361,725 1,968,800 360,000 1,968,800 360,000
25 (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
30 (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
32 (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
________________________________________________________________________________________________
34 TOTAL LICENSING 475,309 350,529 446,360 360,000 446,360 360,000
35 (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
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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