H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 47-0002 SECTION 47 PAGE 0249
DEPARTMENT OF INSURANCE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 PERSONAL SERVICE 428,730 94,236 378,027 70,152 378,027 70,152
2 (13.00) (3.00) (13.00) (3.00) (13.00) (3.00)
3 OTHER OPERATING EXPENSES 280,593 15,024 280,593 15,024 280,593 15,024
________________________________________________________________________________________________
4 TOTAL LICENSING 709,323 109,260 658,620 85,176 658,620 85,176
5 (13.00) (3.00) (13.00) (3.00) (13.00) (3.00)
6 ================================================================================================
7 C. TAXATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 28,530 28,530 29,385 29,385 29,385 29,385
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 43,382 43,382 72,368 72,368 72,368 72,368
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 71,912 71,912 101,753 101,753 101,753 101,753
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER OPERATING EXPENSES 66,749 30,024 66,749 30,024 66,749 30,024
________________________________________________________________________________________________
15 TOTAL TAXATION 138,661 101,936 168,502 131,777 168,502 131,777
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 ================================================================================================
18 D. CONSUMER SERVICES/COMPLAINTS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 555,604 555,604 313,198 313,198 313,198 313,198
21 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
22 UNCLASSIFIED POSITIONS 50,771 50,771 50,771 50,771
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 555,604 555,604 363,969 363,969 363,969 363,969
24 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
25 OTHER OPERATING EXPENSES 182,572 70,047 182,572 70,047 182,572 70,047
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 738,176 625,651 546,541 434,016 546,541 434,016
28 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
29 ================================================================================================
30 E. POLICY FORMS & RATES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 361,024 361,024 329,855 329,855 329,855 329,855
33 (7.80) (7.80) (7.80) (7.80) (7.80) (7.80)
34 UNCLASSIFIED POSITIONS 96,441 96,441 38,325 38,325 38,325 38,325
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 113,368 113,368 113,368 113,368
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 457,465 457,465 481,548 481,548 481,548 481,548
38 (8.80) (8.80) (8.80) (8.80) (8.80) (8.80)
39 OTHER OPERATING EXPENSES 286,131 180,119 286,131 180,119 286,131 180,119
SEC. 47-0003 SECTION 47 PAGE 0250
DEPARTMENT OF INSURANCE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 POLICY FORMS AND RATES 743,596 637,584 767,679 661,667 767,679 661,667
2 (8.80) (8.80) (8.80) (8.80) (8.80) (8.80)
3 ================================================================================================
4 F. UNINSURED MOTORISTS
5 OTHER OPERATING EXPENSES 705,000 705,000 705,000
6 DISTRIBUTION TO SUBDIVISIONS
7 ALLOC OTHER ENTITIES 200,000 200,000 200,000
8 ALLOC-PRIVATE SECTOR 1,107,391 1,107,391 1,107,391
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 1,307,391 1,307,391 1,307,391
________________________________________________________________________________________________
10 TOTAL UNINSURED MOTORISTS 2,012,391 2,012,391 2,012,391
11 ================================================================================================
12 G. CAPTIVES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 512,739 190,214 613,508 98,921 613,508 98,921
15 (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
16 OTHER PERSONAL SERVICES 262,000 69,938 69,938
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 774,739 190,214 683,446 98,921 683,446 98,921
18 (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
19 OTHER OPERATING EXPENSES 693,793 693,794 693,794
________________________________________________________________________________________________
20 TOTAL CAPTIVES 1,468,532 190,214 1,377,240 98,921 1,377,240 98,921
21 (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
22 ================================================================================================
23 TOTAL PROGRAMS AND SERVICES 7,908,007 2,022,983 7,887,157 1,908,933 7,887,157 1,908,933
24 (64.50) (36.30) (66.50) (38.30) (66.50) (38.30)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,329,554 886,095 1,383,554 940,095 1,383,554 940,095
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,329,554 886,095 1,383,554 940,095 1,383,554 940,095
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,329,554 886,095 1,383,554 940,095 1,383,554 940,095
32 ================================================================================================
33 V. NON-RECURRING APPROPRIATIONS
34 ELECTRONIC DOC IMAGE MGNT &
35 WORKFLOW SYSTEM 996,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 996,000
37 ================================================================================================
38 TOTAL NON-RECURRING 996,000
39 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0251
DEPARTMENT OF INSURANCE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 DEPARTMENT OF INSURANCE
2 TOTAL RECURRING BASE 11,241,225 4,556,425 11,495,225 4,810,425 11,495,225 4,810,425
3
4 TOTAL FUNDS AVAILABLE 12,237,225 4,556,425 11,495,225 4,810,425 11,495,225 4,810,425
5 TOTAL AUTHORIZED FTE POSITIONS (94.00) (62.55) (96.00) (67.80) (96.00) (67.80)
6 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0248
DEPARTMENT OF INSURANCE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 104,920 104,920 104,920 104,920 104,920 104,920
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 988,740 895,540 1,184,740 1,184,740 1,184,740 1,184,740
6 (27.50) (24.25) (27.50) (27.50) (27.50) (27.50)
7 UNCLASSIFIED POSITIONS 144,453 144,453 148,803 148,803 148,803 148,803
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 20,500 20,500 20,500 20,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,238,113 1,144,913 1,458,963 1,458,963 1,458,963 1,458,963
11 (29.50) (26.25) (29.50) (29.50) (29.50) (29.50)
12 OTHER OPERATING EXPENSES 765,551 502,434 765,551 502,434 765,551 502,434
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,003,664 1,647,347 2,224,514 1,961,397 2,224,514 1,961,397
15 (29.50) (26.25) (29.50) (29.50) (29.50) (29.50)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 758,196 308,196 897,774 247,234 897,774 247,234
21 (19.20) (8.00) (19.20) (8.00) (19.20) (8.00)
22 NEW POSITIONS
23 INSURANCE ACTUARIES 200,000 200,000 200,000 200,000
24 (2.00) (2.00) (2.00) (2.00)
25 UNCLASSIFIED POSITIONS 100,000 95,135 95,135
26 (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 200,000 124,143 124,143
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,058,196 308,196 1,317,052 447,234 1,317,052 447,234
29 (20.20) (8.00) (22.20) (10.00) (22.20) (10.00)
30 OTHER OPERATING EXPENSES 1,039,132 50,142 1,039,132 50,142 1,039,132 50,142
________________________________________________________________________________________________
31 TOTAL SOLVENCY 2,097,328 358,338 2,356,184 497,376 2,356,184 497,376
32 (20.20) (8.00) (22.20) (10.00) (22.20) (10.00)
33 ================================================================================================
34 B. LICENSING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 379,437 94,236 339,702 70,152 339,702 70,152
37 (12.50) (3.00) (12.50) (3.00) (12.50) (3.00)
38 UNCLASSIFIED POSITIONS 49,293 38,325 38,325
39 (.50) (.50) (.50)
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Tuesday, June 23, 2009 at 11:25 A.M.