H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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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)
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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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.