H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 47 R20-DEPARTMENT OF INSURANCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR OF INSURANCE 100,000 100,000 (1.00) (1.00) CLASSIFIED POSITIONS 993,660 900,460 (27.50) (24.25) UNCLASSIFIED POSITIONS 144,453 144,453 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 1,238,113 1,144,913 (29.50) (26.25) OTHER OPER EXPENSES 764,603 501,486 =============================== TOTAL ADMINISTRATION 2,002,716 1,646,399 (29.50) (26.25) =============================== II. PROGRAMS & SERVICES A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 758,196 308,196 (19.20) (8.00) UNCLASSIFIED POSITIONS 100,000 (1.00) OTHER PERSONAL SERVICES 200,000 _______________________________ TOTAL PERSONAL SERVICE 1,058,196 308,196 (20.20) (8.00) OTHER OPER EXPENSES 1,038,990 50,000 _______________________________ TOTAL SOLVENCY 2,097,186 358,196 (20.20) (8.00) =============================== B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 379,437 94,236 (12.50) (3.00) UNCLASSIFIED POSITIONS 49,293 (.50) _______________________________ TOTAL PERSONAL SERVICE 428,730 94,236 (13.00) (3.00) OTHER OPER EXPENSES 280,569 15,000 _______________________________ TOTAL LICENSING 709,299 109,236 (13.00) (3.00) =============================== C. TAXATION PERSONAL SERVICE CLASSIFIED POSITIONS 28,530 28,530 (1.00) (1.00) OTHER PERSONAL SERVICES 43,382 43,382 _______________________________ TOTAL PERSONAL SERVICE 71,912 71,912 (1.00) (1.00) OTHER OPER EXPENSES 66,725 30,000 _______________________________ TOTAL TAXATION 138,637 101,912 (1.00) (1.00) =============================== D. CONSUMER SRVCS/COMPLAINTS PERSONAL SERVICE CLASSIFIED POSITIONS 555,604 555,604 (11.50) (11.50) _______________________________ TOTAL PERSONAL SERVICE 555,604 555,604 (11.50) (11.50) OTHER OPER EXPENSES 182,525 70,000 _______________________________ TOTAL CONSUMER SERVICES/COMPLAINTS 738,129 625,604 (11.50) (11.50) =============================== E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 361,024 361,024 (7.80) (7.80) UNCLASSIFIED POSITIONS 96,441 96,441 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 457,465 457,465 (8.80) (8.80) OTHER OPER EXPENSES 286,012 180,000 _______________________________ TOT POLICY FORMS AND RATES 743,477 637,465 (8.80) (8.80) =============================== F. UNINSURED MOTORISTS PERSONAL SERVICE OTHER OPER EXPENSES OTHER OPER EXPENSES 705,000 DISTRIBUTION TO SUBDIV ALLOC OTHER ENTITIES 200,000 ALLOC-PRIVATE SECTOR 1,107,391 _______________________________ TOTAL DIST SUBDIVISIONS 1,307,391 _______________________________ TOT UNINSURED MOTORISTS 2,012,391 =============================== G. CAPTIVES PERSONAL SERVICE CLASSIFIED POSITIONS 512,739 190,214 (10.00) (4.00) OTHER PERSONAL SERVICES 262,000 _______________________________ TOTAL PERSONAL SERVICE 774,739 190,214 (10.00) (4.00) OTHER OPER EXPENSES 693,793 _______________________________ TOTAL CAPTIVES 1,468,532 190,214 (10.00) (4.00) =============================== TOTAL PROG AND SRVCS 7,907,651 2,022,627 (64.50) (36.30) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,208,345 764,886 _______________________________ TOTAL FRINGE BENEFITS 1,208,345 764,886 =============================== TOTAL EMPLOYEE BENEFITS 1,208,345 764,886 =============================== DEPARTMENT OF INSURANCE TOTAL FUNDS AVAILABLE 11,118,712 4,433,912 TOTAL AUTH FTE POSITIONS (94.00) (62.55) ===============================
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