H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 47-0002 SECTION 47 PAGE 0241
DEPARTMENT OF INSURANCE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. TAXATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 58,862 58,862 28,530 28,530
4 (2.00) (2.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 45,000 45,000 43,382 43,382
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 103,862 103,862 71,912 71,912
7 (2.00) (2.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 700 700 36,725
________________________________________________________________________________________________
9 TOTAL TAXATION 104,562 104,562 108,637 71,912
10 (2.00) (2.00) (1.00) (1.00)
11 ================================================================================================
12 D. CONSUMER SERVICES/COMPLAINTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 175,417 175,417 395,604 395,604
15 (12.00) (12.00) (11.50) (11.50)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 175,417 175,417 395,604 395,604
17 (12.00) (12.00) (11.50) (11.50)
18 OTHER OPERATING EXPENSES 5,000 5,000 112,525
________________________________________________________________________________________________
19 TOTAL CONSUMER
20 SERVICES/COMPLAINTS 180,417 180,417 508,129 395,604
21 (12.00) (12.00) (11.50) (11.50)
22 ================================================================================================
23 E. POLICY FORMS & RATES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 414,440 414,440 361,024 361,024
26 (8.75) (8.75) (7.80) (7.80)
27 UNCLASSIFIED POSITIONS 49,293 49,293 96,441 96,441
28 (.50) (.50) (1.00) (1.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 463,733 463,733 457,465 457,465
30 (9.25) (9.25) (8.80) (8.80)
31 OTHER OPERATING EXPENSES 10,000 10,000 106,012
________________________________________________________________________________________________
32 TOTAL POLICY FORMS AND RATES 473,733 473,733 563,477 457,465
33 (9.25) (9.25) (8.80) (8.80)
34 ================================================================================================
35 F. UNINSURED MOTORISTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 500,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 500,000
39 OTHER OPERATING EXPENSES
SEC. 47-0003 SECTION 47 PAGE 0242
DEPARTMENT OF INSURANCE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 500,000 705,000
2 DISTRIBUTION TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 1,277,500 200,000
4 ALLOC-PRIVATE SECTOR 1,107,391
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 1,277,500 1,307,391
________________________________________________________________________________________________
6 TOTAL UNINSURED MOTORISTS 2,277,500 2,012,391
7 ================================================================================================
8 G. CAPTIVES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 429,486 229,486 512,739 190,214
11 (7.00) (3.75) (10.00) (4.00)
12 OTHER PERSONAL SERVICES 78,000 262,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 507,486 229,486 774,739 190,214
14 (7.00) (3.75) (10.00) (4.00)
15 OTHER OPERATING EXPENSES 552,300 693,793
________________________________________________________________________________________________
16 TOTAL CAPTIVES 1,059,786 229,486 1,468,532 190,214
17 (7.00) (3.75) (10.00) (4.00)
18 ================================================================================================
19 TOTAL PROGRAMS AND SERVICES 6,644,380 1,322,352 7,402,651 1,517,627
20 (61.00) (36.00) (64.50) (36.30)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,234,965 690,193 1,162,345 718,886
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,234,965 690,193 1,162,345 718,886
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,234,965 690,193 1,162,345 718,886
28 ================================================================================================
29 V. NON-RECURRING APPROPRIATIONS
30 COMPUTER 2000 COMPLIANCE 52,328 52,328
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 52,328 52,328
32 ================================================================================================
33 TOTAL NON-RECURRING 52,328 52,328
34 ================================================================================================
35 DEPARTMENT OF INSURANCE
36 TOTAL RECURRING BASE 9,475,381 3,547,581 10,318,712 3,633,912
37
SEC. 47-0004 SECTION 47 PAGE 0243
DEPARTMENT OF INSURANCE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 9,527,709 3,599,909 10,318,712 3,633,912
2 TOTAL AUTHORIZED FTE POSITIONS (94.00) (66.75) (94.00) (62.55)
3 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0240
DEPARTMENT OF INSURANCE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR OF INSURANCE 100,000 100,000 100,000 100,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,157,910 1,157,910 993,660 900,460
6 (31.00) (28.75) (27.50) (24.25)
7 UNCLASSIFIED POSITIONS 96,441 96,441 144,453 144,453
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,354,351 1,354,351 1,238,113 1,144,913
10 (33.00) (30.75) (29.50) (26.25)
11 OTHER OPERATING EXPENSES 241,685 180,685 515,603 252,486
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,596,036 1,535,036 1,753,716 1,397,399
14 (33.00) (30.75) (29.50) (26.25)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. SOLVENCY
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 738,318 238,318 758,196 308,196
20 (16.25) (6.00) (19.20) (8.00)
21 UNCLASSIFIED POSITIONS 49,293 100,000
22 (.50) (1.00)
23 OTHER PERSONAL SERVICES 330,000 200,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,117,611 238,318 1,058,196 308,196
25 (16.75) (6.00) (20.20) (8.00)
26 OTHER OPERATING EXPENSES 789,535 1,600 988,990
________________________________________________________________________________________________
27 TOTAL SOLVENCY 1,907,146 239,918 2,047,186 308,196
28 (16.75) (6.00) (20.20) (8.00)
29 ================================================================================================
30 B. LICENSING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 379,236 94,236 379,437 94,236
33 (14.00) (3.00) (12.50) (3.00)
34 UNCLASSIFIED POSITIONS 49,293
35 (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 379,236 94,236 428,730 94,236
37 (14.00) (3.00) (13.00) (3.00)
38 OTHER OPERATING EXPENSES 262,000 265,569
________________________________________________________________________________________________
39 TOTAL LICENSING 641,236 94,236 694,299 94,236
40 (14.00) (3.00) (13.00) (3.00)
41 ================================================================================================
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