H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 62-0001 SECTION 62 PAGE 0231
DEPARTMENT OF INSURANCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 112,407 112,407 112,407 112,407
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,022,726 1,022,726 1,053,435 1,053,435
6 (27.50) (27.50) (26.80) (26.80)
7 UNCLASSIFIED POSITIONS 199,013 199,013 55,000 55,000
8 (1.00) (1.00) (1.50) (1.50)
9 OTHER PERSONAL SERVICES 20,500 20,500 29,513 29,513
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,354,646 1,354,646 1,250,355 1,250,355
11 (29.50) (29.50) (29.30) (29.30)
12 OTHER OPERATING EXPENSES 553,748 290,631 224,007 167,007
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,908,394 1,645,277 1,474,362 1,417,362
15 (29.50) (29.50) (29.30) (29.30)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 909,680 259,140 781,785 96,110
21 (21.20) (7.50) (17.45) (6.00)
22 UNCLASSIFIED POSITIONS 95,135 60,000
23 (1.00) (.50)
24 OTHER PERSONAL SERVICES 124,143 124,143
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,128,958 259,140 965,928 96,110
26 (22.20) (7.50) (17.95) (6.00)
27 OTHER OPERATING EXPENSES 1,039,132 50,142 918,315 10,555
________________________________________________________________________________________________
28 TOTAL SOLVENCY 2,168,090 309,282 1,884,243 106,665
29 (22.20) (7.50) (17.95) (6.00)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 343,080 73,530 311,545 72,670
34 (12.50) (3.00) (10.00) (2.00)
35 UNCLASSIFIED POSITIONS 38,325 54,000
36 (.50) (.50)
37 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 381,405 73,530 380,545 72,670
39 (13.00) (3.00) (10.50) (2.00)
SEC. 62-0002 SECTION 62 PAGE 0232
DEPARTMENT OF INSURANCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 280,593 15,024 275,555 9,986
________________________________________________________________________________________________
2 TOTAL LICENSING 661,998 88,554 656,100 82,656
3 (13.00) (3.00) (10.50) (2.00)
4 ================================================================================================
5 C. TAXATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 30,800 30,800 29,583 29,583
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 72,368 72,368 42,368 42,368
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 103,168 103,168 71,951 71,951
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER OPERATING EXPENSES 66,749 30,024 12,278 12,278
________________________________________________________________________________________________
13 TOTAL TAXATION 169,917 133,192 84,229 84,229
14 (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 D. CONSUMER SERVICES/COMPLAINTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 315,292 315,292 48,412 48,412
19 (11.00) (11.00) (10.00) (10.00)
20 UNCLASSIFIED POSITIONS 51,407 51,407 34,000 34,000
21 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 366,699 366,699 82,412 82,412
23 (11.50) (11.50) (10.50) (10.50)
24 OTHER OPERATING EXPENSES 182,572 70,047 10,985 10,985
________________________________________________________________________________________________
25 TOTAL CONSUMER
26 SERVICES/COMPLAINTS 549,271 436,746 93,397 93,397
27 (11.50) (11.50) (10.50) (10.50)
28 ================================================================================================
29 E. POLICY FORMS & RATES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 433,660 433,660 293,243 293,243
32 (7.80) (7.80) (12.00) (12.00)
33 UNCLASSIFIED POSITIONS 39,178 39,178 35,000 35,000
34 (1.00) (1.00) (.50) (.50)
35 OTHER PERSONAL SERVICES 113,368 113,368 20,000 20,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 586,206 586,206 348,243 348,243
37 (8.80) (8.80) (12.50) (12.50)
38 OTHER OPERATING EXPENSES 237,467 131,455 39,070 39,070
________________________________________________________________________________________________
39 TOTAL POLICY FORMS AND RATES 823,673 717,661 387,313 387,313
40 (8.80) (8.80) (12.50) (12.50)
41 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0233
DEPARTMENT OF INSURANCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 F. LOSS MITIGATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 35,000 135,000
4 (6.00) (2.75)
5 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 60,000 160,000
7 (6.00) (2.75)
8 OTHER OPERATING EXPENSES 45,000 2,063,565
9 DISTRIBUTION TO SUBDIVISION
10 ALLOC-PRIVATE SECTOR 2,118,565
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,118,565
________________________________________________________________________________________________
12 TOTAL LOSS MITIGATION 2,223,565 2,223,565
13 (6.00) (2.75)
14 ================================================================================================
15 G. UNINSURED MOTORIST
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 100,000 200,000
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC OTHER ENTITIES 200,000 200,000
20 ALLOC-PRIVATE SECTOR 1,712,391 2,155,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 1,912,391 2,355,000
________________________________________________________________________________________________
22 TOTAL UNINSURED MOTORISTS 2,012,391 2,555,000
23 ================================================================================================
24 H. CAPTIVES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 614,749 100,162 728,992 68,992
27 (6.00) (2.00) (13.00) (2.00)
28 UNCLASSIFIED POSITIONS 60,000
29 (.50)
30 OTHER PERSONAL SERVICES 69,938 230,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 684,687 100,162 1,018,992 68,992
32 (6.00) (2.00) (13.50) (2.00)
33 OTHER OPERATING EXPENSES 693,794 1,080,053
________________________________________________________________________________________________
34 TOTAL CAPTIVES 1,378,481 100,162 2,099,045 68,992
35 (6.00) (2.00) (13.50) (2.00)
36 ================================================================================================
37 TOTAL PROGRAMS AND SERVICES 9,987,386 1,785,597 9,982,892 823,252
38 (68.50) (33.80) (68.70) (34.00)
39 ================================================================================================
SEC. 62-0004 SECTION 62 PAGE 0234
DEPARTMENT OF INSURANCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,338,369 892,760 967,230 444,105
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,338,369 892,760 967,230 444,105
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,338,369 892,760 967,230 444,105
7 ================================================================================================
8 DEPARTMENT OF INSURANCE
9
10 TOTAL FUNDS AVAILABLE 13,234,149 4,323,634 12,424,484 2,684,719
11 TOTAL AUTHORIZED FTE POSITIONS (98.00) (63.30) (98.00) (63.30)
12 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM