H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 62
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 112,407 112,407
(1.00) (1.00)
CLASSIFIED POSITIONS 1,264,385 1,264,385
(27.50) (27.50)
UNCLASSIFIED POSITIONS 196,550 196,550
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,500 20,500
_______________________________
TOTAL PERSONAL SERVICE 1,593,842 1,593,842
(29.50) (29.50)
OTHER OPERATING EXPENSES 685,382 422,265
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TOTAL ADMINISTRATION 2,279,224 2,016,107
(29.50) (29.50)
===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 906,473 255,933
(21.20) (7.50)
UNCLASSIFIED POSITIONS 95,135
(1.00)
OTHER PERSONAL SERVICES 124,143
_______________________________
TOTAL PERSONAL SERVICE 1,125,751 255,933
(22.20) (7.50)
OTHER OPERATING EXPENSES 1,039,132 50,142
_______________________________
TOTAL SOLVENCY 2,164,883 306,075
(22.20) (7.50)
===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 342,170 72,620
(12.50) (3.00)
UNCLASSIFIED POSITIONS 38,325
(.50)
_______________________________
TOTAL PERSONAL SERVICE 380,495 72,620
(13.00) (3.00)
OTHER OPERATING EXPENSES 280,593 15,024
_______________________________
TOTAL LICENSING 661,088 87,644
(13.00) (3.00)
===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 30,419 30,419
(1.00) (1.00)
OTHER PERSONAL SERVICES 72,368 72,368
_______________________________
TOTAL PERSONAL SERVICE 102,787 102,787
(1.00) (1.00)
OTHER OPERATING EXPENSES 66,749 30,024
_______________________________
TOTAL TAXATION 169,536 132,811
(1.00) (1.00)
===============================
D. CONSUMER SRVCS/
COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,390 311,390
(11.00) (11.00)
UNCLASSIFIED POSITIONS 50,771 50,771
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 362,161 362,161
(11.50) (11.50)
OTHER OPERATING EXPENSES 182,572 70,047
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 544,733 432,208
(11.50) (11.50)
===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 520,662 520,662
(7.80) (7.80)
UNCLASSIFIED POSITIONS 38,694 38,694
(1.00) (1.00)
OTHER PERSONAL SERVICES 113,368 113,368
_______________________________
TOTAL PERSONAL SERVICE 672,724 672,724
(8.80) (8.80)
OTHER OPERATING EXPENSES 336,131 230,119
_______________________________
TOT POLICY FORMS AND RATES 1,008,855 902,843
(8.80) (8.80)
===============================
F. LOSS MITIGATION
CLASSIFIED POSITIONS 35,000
(4.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE COORDINATOR I
(1.00)
AUDITOR III
(1.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 60,000
(6.00)
OTHER OPERATING EXPENSES 45,000
DIST TO SUBDIVISION
ALLOC-PRIVATE SECTOR 2,118,565
_______________________________
TOTAL DIST SUBDIVISIONS 2,118,565
_______________________________
TOTAL LOSS MITIGATION 2,223,565
(6.00)
===============================
G. UNINSURED MOTORIST
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 100,000
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 200,000
ALLOC-PRIVATE SECTOR 1,712,391
_______________________________
TOTAL DIST SUBDIVISIONS 1,912,391
_______________________________
TOT UNINSURED MOTORISTS 2,012,391
===============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 613,508 98,921
(6.00) (2.00)
OTHER PERSONAL SERVICES 69,938
_______________________________
TOTAL PERSONAL SERVICE 683,446 98,921
(6.00) (2.00)
OTHER OPERATING EXPENSES 693,794
_______________________________
TOTAL CAPTIVES 1,377,240 98,921
(6.00) (2.00)
===============================
TOT PROGRAMS AND SRVCS 10,162,291 1,960,502
(68.50) (33.80)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,419,263 973,654
_______________________________
TOTAL FRINGE BENEFITS 1,419,263 973,654
===============================
TOTAL EMPLOYEE BENEFITS 1,419,263 973,654
===============================
_______________________________
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 13,860,778 4,950,263
TOTAL AUTH FTE POSITIONS (98.00) (63.30)
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Tuesday, June 23, 2009 at 11:10 A.M.