H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 62-0001 SECTION 62 PAGE 0248
DEPARTMENT OF INSURANCE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 112,407 112,407 112,407 112,407 112,407 112,407
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,223,079 1,223,079 1,264,385 1,264,385 1,264,385 1,264,385
6 (27.50) (27.50) (27.50) (27.50) (27.50) (27.50)
7 UNCLASSIFIED POSITIONS 154,595 154,595 196,550 196,550 196,550 196,550
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 20,500 20,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,510,581 1,510,581 1,593,842 1,593,842 1,593,842 1,593,842
11 (29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
12 OTHER OPERATING EXPENSES 868,051 604,934 685,382 422,265 693,292 430,175
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,378,632 2,115,515 2,279,224 2,016,107 2,287,134 2,024,017
15 (29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,106,473 455,933 906,473 255,933 906,473 255,933
21 (21.20) (8.50) (19.20) (5.50) (21.20) (7.50)
22 UNCLASSIFIED POSITIONS 95,135 95,135 95,135
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 124,143 124,143 124,143
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,325,751 455,933 1,125,751 255,933 1,125,751 255,933
26 (22.20) (8.50) (20.20) (5.50) (22.20) (7.50)
27 OTHER OPERATING EXPENSES 1,039,132 50,142 1,039,132 50,142 1,039,132 50,142
________________________________________________________________________________________________
28 TOTAL SOLVENCY 2,364,883 506,075 2,164,883 306,075 2,164,883 306,075
29 (22.20) (8.50) (20.20) (5.50) (22.20) (7.50)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 342,170 72,620 342,170 72,620 342,170 72,620
34 (12.50) (3.00) (12.50) (3.00) (12.50) (3.00)
35 UNCLASSIFIED POSITIONS 38,325 38,325 38,325
36 (.50) (.50) (.50)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 380,495 72,620 380,495 72,620 380,495 72,620
38 (13.00) (3.00) (13.00) (3.00) (13.00) (3.00)
39 OTHER OPERATING EXPENSES 280,593 15,024 280,593 15,024 280,593 15,024
SEC. 62-0002 SECTION 62 PAGE 0249
DEPARTMENT OF INSURANCE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL LICENSING 661,088 87,644 661,088 87,644 661,088 87,644
2 (13.00) (3.00) (13.00) (3.00) (13.00) (3.00)
3 ================================================================================================
4 C. TAXATION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 30,419 30,419 30,419 30,419 30,419 30,419
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 72,368 72,368 72,368 72,368 72,368 72,368
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 102,787 102,787 102,787 102,787 102,787 102,787
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER OPERATING EXPENSES 66,749 30,024 66,749 30,024 66,749 30,024
________________________________________________________________________________________________
12 TOTAL TAXATION 169,536 132,811 169,536 132,811 169,536 132,811
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 ================================================================================================
15 D. CONSUMER SERVICES/COMPLAINTS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 325,508 325,508 311,390 311,390 311,390 311,390
18 (11.50) (11.50) (11.00) (11.00) (11.00) (11.00)
19 UNCLASSIFIED POSITIONS 50,771 50,771 50,771 50,771 50,771 50,771
20 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 376,279 376,279 362,161 362,161 362,161 362,161
22 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
23 OTHER OPERATING EXPENSES 182,572 70,047 182,572 70,047 182,572 70,047
________________________________________________________________________________________________
24 TOTAL CONSUMER
25 SERVICES/COMPLAINTS 558,851 446,326 544,733 432,208 544,733 432,208
26 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
27 ================================================================================================
28 E. POLICY FORMS & RATES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 348,499 348,499 520,662 520,662 520,662 520,662
31 (7.80) (7.80) (7.80) (7.80) (7.80) (7.80)
32 UNCLASSIFIED POSITIONS 38,694 38,694 38,694 38,694 38,694 38,694
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 113,368 113,368 113,368 113,368 113,368 113,368
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 500,561 500,561 672,724 672,724 672,724 672,724
36 (8.80) (8.80) (8.80) (8.80) (8.80) (8.80)
37 OTHER OPERATING EXPENSES 336,131 230,119 336,131 230,119 336,131 230,119
________________________________________________________________________________________________
38 TOTAL POLICY FORMS AND RATES 836,692 730,680 1,008,855 902,843 1,008,855 902,843
39 (8.80) (8.80) (8.80) (8.80) (8.80) (8.80)
40 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0250
DEPARTMENT OF INSURANCE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. LOSS MITIGATION
2 CLASSIFIED POSITIONS 35,000 35,000
3 (4.00) (4.00)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 ADMINISTRATIVE COORDINATOR I
7 (1.00) (1.00)
8 AUDITOR III
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 60,000 60,000
12 (6.00) (6.00)
13 OTHER OPERATING EXPENSES 45,000 45,000
14 DISTRIBUTION TO SUBDIVISION
15 ALLOC-PRIVATE SECTOR 2,118,565 2,118,565
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 2,118,565 2,118,565
________________________________________________________________________________________________
17 TOTAL LOSS MITIGATION 2,223,565 2,223,565
18 (6.00) (6.00)
19 ================================================================================================
20 G. UNINSURED MOTORIST
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 705,000 100,000 100,000
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC OTHER ENTITIES 200,000 200,000 200,000
25 ALLOC-PRIVATE SECTOR 1,107,391 1,712,391 1,712,391
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,307,391 1,912,391 1,912,391
________________________________________________________________________________________________
27 TOTAL UNINSURED MOTORISTS 2,012,391 2,012,391 2,012,391
28 ================================================================================================
29 H. CAPTIVES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 613,508 98,921 613,508 98,921 613,508 98,921
32 (12.00) (4.00) (6.00) (2.00) (6.00) (2.00)
33 OTHER PERSONAL SERVICES 69,938 69,938 69,938
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 683,446 98,921 683,446 98,921 683,446 98,921
35 (12.00) (4.00) (6.00) (2.00) (6.00) (2.00)
36 OTHER OPERATING EXPENSES 693,794 693,794 693,794
________________________________________________________________________________________________
37 TOTAL CAPTIVES 1,377,240 98,921 1,377,240 98,921 1,377,240 98,921
38 (12.00) (4.00) (6.00) (2.00) (6.00) (2.00)
39 ================================================================================================
SEC. 62-0004 SECTION 62 PAGE 0251
DEPARTMENT OF INSURANCE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROGRAMS AND SERVICES 7,980,681 2,002,457 10,162,291 1,960,502 10,162,291 1,960,502
2 (68.50) (36.80) (66.50) (31.80) (68.50) (33.80)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,405,547 962,088 1,419,263 973,654 1,419,263 973,654
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,405,547 962,088 1,419,263 973,654 1,419,263 973,654
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,405,547 962,088 1,419,263 973,654 1,419,263 973,654
10 ================================================================================================
11 V. NON-RECURRING APPROPRIATIONS
12 UNINTERRUPTIBLE POWER SOURCE
13 & GENERATOR 20,000 20,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 20,000 20,000
15 ================================================================================================
16 TOTAL NON-RECURRING 20,000 20,000
17 ================================================================================================
18 DEPARTMENT OF INSURANCE
19 TOTAL RECURRING BASE 11,764,860 5,080,060 13,860,778 4,950,263 13,868,688 4,958,173
20
21 TOTAL FUNDS AVAILABLE 11,784,860 5,100,060 13,860,778 4,950,263 13,868,688 4,958,173
22 TOTAL AUTHORIZED FTE POSITIONS (98.00) (66.30) (96.00) (61.30) (98.00) (63.30)
23 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.