H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 47-0002 SECTION 47 PAGE 0234
DEPARTMENT OF INSURANCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 49,380 49,380 49,380 49,380 49,380 49,380 49,380 49,380
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 108,280 108,280 108,242 108,242 108,242 108,242 108,242 108,242
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 12,064 12,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
5 TOTAL TAXATION 135,280 135,280 120,306 120,306 109,306 109,306 109,306 109,306
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 357,202 357,202 408,980 408,980 219,148 219,148 219,148 219,148
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 TEMPORARY GRANTS EMPLOYEE 9,625 9,625 9,625
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 357,202 357,202 418,605 408,980 228,773 219,148 228,773 219,148
14 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
15 OTHER OPERATING EXPENSES 55,000 55,000 70,064 70,064 10,064 10,064 10,064 10,064
________________________________________________________________________________________________
16 TOTAL CONSUMER
17 SERVICES/COMPLAINTS 412,202 412,202 488,669 479,044 238,837 229,212 238,837 229,212
18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
19 ================================================================================================
20 E. POLICY FORMS & RATES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 600,000 600,000 537,027 537,027 437,027 437,027 437,027 437,027
23 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 600,000 600,000 537,027 537,027 437,027 437,027 437,027 437,027
25 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
26 OTHER OPERATING EXPENSES 92,000 92,000 36,154 36,154 19,799 19,799 19,799 19,799
________________________________________________________________________________________________
27 TOTAL POLICY FORMS AND RATES 692,000 692,000 573,181 573,181 456,826 456,826 456,826 456,826
28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
29 ================================================================================================
30 F. LOSS MITIGATION
31 DISTRIBUTION SUBDIVISIONS
32 ALLOC CNTY-RESTRICTED 10,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 10,000
________________________________________________________________________________________________
34 TOTAL LOSS MITIGATION 10,000
35 ================================================================================================
36 G. UNINSURED MOTORISTS
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 47-0003 SECTION 47 PAGE 0235
DEPARTMENT OF INSURANCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ALLOC OTHER ENTITIES 225,000 234,000 234,000 234,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 225,000 234,000 234,000 234,000
________________________________________________________________________________________________
3 TOTAL UNINSURED MOTORISTS 250,000 259,000 259,000 259,000
4 ================================================================================================
5 H. CAPTIVES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 95,153 95,153 95,153 95,153 95,153 95,153
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 95,153 95,153 95,153 95,153 95,153 95,153
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 OTHER OPERATING EXPENSES 68,100 68,100 68,100
________________________________________________________________________________________________
12 TOTAL CAPTIVES 163,253 95,153 163,253 95,153 163,253 95,153
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 I. STATE PLANNING GRANT
16 PERSONAL SERVICE
17 TEMPORARY GRANTS EMPLOYEE 46,875 46,875 46,875
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 46,875 46,875 46,875
19 OTHER OPERATING EXPENSES 380,000 380,000 380,000
________________________________________________________________________________________________
20 TOTAL STATE PLANNING GRANT 426,875 426,875 426,875
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 3,914,642 1,959,482 4,351,834 1,821,252 3,898,647 1,368,065 3,935,089 1,404,507
23 (68.00) (50.25) (70.00) (52.25) (70.00) (52.25) (70.00) (52.25)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390 1,007,880 723,390
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390 1,007,880 723,390
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390 1,007,880 723,390
31 ================================================================================================
32 DEPARTMENT OF INSURANCE
33
34 TOTAL FUNDS AVAILABLE 6,935,922 4,604,922 7,401,015 4,374,444 6,851,218 3,824,647 6,887,660 3,861,089
35 TOTAL AUTHORIZED FTE POSITIONS (107.00) (88.25) (107.00) (88.25) (107.00) (88.25) (107.00) (88.25)
36 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0233
DEPARTMENT OF INSURANCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,383,416 1,363,416 1,307,574 1,287,574 1,307,574 1,287,574 1,307,574 1,287,574
6 (38.00) (37.00) (36.00) (35.00) (36.00) (35.00) (36.00) (35.00)
7 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,488,490 1,468,490 1,407,648 1,387,648 1,407,648 1,387,648 1,407,648 1,387,648
9 (39.00) (38.00) (37.00) (36.00) (37.00) (36.00) (37.00) (36.00)
10 OTHER OPERATING EXPENSES 525,071 382,271 537,043 345,544 537,043 345,544 537,043 345,544
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,013,561 1,850,761 1,944,691 1,733,192 1,944,691 1,733,192 1,944,691 1,733,192
13 (39.00) (38.00) (37.00) (36.00) (37.00) (36.00) (37.00) (36.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. SOLVENCY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 871,000 251,000 879,350 229,350 879,350 229,350 879,350 229,350
19 (21.75) (6.00) (21.75) (6.00) (21.75) (6.00) (21.75) (6.00)
20 OTHER PERSONAL SERVICES 200,000 485,000 485,000 485,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,071,000 251,000 1,364,350 229,350 1,364,350 229,350 1,364,350 229,350
22 (21.75) (6.00) (21.75) (6.00) (21.75) (6.00) (21.75) (6.00)
23 OTHER OPERATING EXPENSES 897,800 109,000 457,168 40,328 421,168 4,328 457,610 40,770
________________________________________________________________________________________________
24 TOTAL SOLVENCY 1,968,800 360,000 1,821,518 269,678 1,785,518 233,678 1,821,960 270,120
25 (21.75) (6.00) (21.75) (6.00) (21.75) (6.00) (21.75) (6.00)
26 ================================================================================================
27 B. LICENSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 319,000 255,000 302,162 238,162 302,162 238,162 302,162 238,162
30 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 319,000 255,000 302,162 238,162 302,162 238,162 302,162 238,162
32 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
33 OTHER OPERATING EXPENSES 127,360 105,000 196,870 45,728 156,870 5,728 156,870 5,728
________________________________________________________________________________________________
34 TOTAL LICENSING 446,360 360,000 499,032 283,890 459,032 243,890 459,032 243,890
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 58,900 58,900 58,862 58,862 58,862 58,862 58,862 58,862
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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Thursday, June 25, 2009 at 10:51 A.M.