H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance 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 0229
DEPARTMENT OF INSURANCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR OF INSURANCE 112,407 112,407 112,407 112,407 112,407 112,407 112,407 112,407
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 568,435 568,435 451,672 451,672 451,672 451,672 425,731 425,731
6 (26.80) (26.80) (26.80) (26.80) (26.80) (26.80) (26.80) (26.80)
7 UNCLASSIFIED POSITIONS 110,000 110,000 75,087 75,087 75,087 75,087 75,087 75,087
8 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
9 OTHER PERSONAL SERVICES 59,513 59,513 23,147 23,147 23,147 23,147 23,147 23,147
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 850,355 850,355 662,313 662,313 662,313 662,313 636,372 636,372
11 (29.30) (29.30) (29.30) (29.30) (29.30) (29.30) (29.30) (29.30)
12 OTHER OPERATING EXPENSES 220,257 163,257 171,095 114,095 171,095 114,095 171,095 114,095
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,070,612 1,013,612 833,408 776,408 833,408 776,408 807,467 750,467
15 (29.30) (29.30) (29.30) (29.30) (29.30) (29.30) (29.30) (29.30)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 778,785 93,110 750,444 64,769 750,444 64,769 750,444 64,769
21 (17.45) (6.00) (17.45) (6.00) (17.45) (6.00) (17.45) (6.00)
22 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000
23 (.50) (.50) (.50) (.50)
24 OTHER PERSONAL SERVICES 124,143 124,143 124,143 124,143
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 962,928 93,110 934,587 64,769 934,587 64,769 934,587 64,769
26 (17.95) (6.00) (17.95) (6.00) (17.95) (6.00) (17.95) (6.00)
27 OTHER OPERATING EXPENSES 928,315 20,555 917,867 10,107 917,867 10,107 917,867 10,107
________________________________________________________________________________________________
28 TOTAL SOLVENCY 1,891,243 113,665 1,852,454 74,876 1,852,454 74,876 1,852,454 74,876
29 (17.95) (6.00) (17.95) (6.00) (17.95) (6.00) (17.95) (6.00)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 311,545 72,670 304,813 65,938 304,813 65,938 304,813 65,938
34 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
35 UNCLASSIFIED POSITIONS 54,000 54,000 54,000 54,000
36 (.50) (.50) (.50) (.50)
37 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 380,545 72,670 373,813 65,938 373,813 65,938 373,813 65,938
39 (10.50) (2.00) (10.50) (2.00) (10.50) (2.00) (10.50) (2.00)
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 62-0002 SECTION 62 PAGE 0230
DEPARTMENT OF INSURANCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 275,555 9,986 267,380 1,811 267,380 1,811 267,380 1,811
________________________________________________________________________________________________
2 TOTAL LICENSING 656,100 82,656 641,193 67,749 641,193 67,749 641,193 67,749
3 (10.50) (2.00) (10.50) (2.00) (10.50) (2.00) (10.50) (2.00)
4 ================================================================================================
5 C. TAXATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 29,583 29,583 26,563 26,563 26,563 26,563 26,563 26,563
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 72,368 72,368 65,413 65,413 65,413 65,413 65,413 65,413
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 101,951 101,951 91,976 91,976 91,976 91,976 91,976 91,976
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER OPERATING EXPENSES 12,278 12,278 4,878 4,878 4,878 4,878 4,878 4,878
________________________________________________________________________________________________
13 TOTAL TAXATION 114,229 114,229 96,854 96,854 96,854 96,854 96,854 96,854
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 D. CONSUMER SERVICES/COMPLAINTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 106,912 106,912 74,238 74,238 74,238 74,238 74,238 74,238
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 UNCLASSIFIED POSITIONS 38,857 38,857 32,080 32,080 32,080 32,080 32,080 32,080
21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 145,769 145,769 106,318 106,318 106,318 106,318 106,318 106,318
23 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
24 OTHER OPERATING EXPENSES 5,985 5,985
________________________________________________________________________________________________
25 TOTAL CONSUMER
26 SERVICES/COMPLAINTS 151,754 151,754 106,318 106,318 106,318 106,318 106,318 106,318
27 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
28 ================================================================================================
29 E. POLICY FORMS & RATES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 401,993 401,993 340,228 340,228 340,228 340,228 340,228 340,228
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 UNCLASSIFIED POSITIONS 60,000 60,000 54,788 54,788 54,788 54,788 54,788 54,788
34 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
35 OTHER PERSONAL SERVICES 20,000 20,000 17,071 17,071 17,071 17,071 17,071 17,071
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 481,993 481,993 412,087 412,087 412,087 412,087 412,087 412,087
37 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
38 OTHER OPERATING EXPENSES 96,309 96,309 80,960 80,960 80,960 80,960 80,960 80,960
________________________________________________________________________________________________
39 TOTAL POLICY FORMS AND RATES 578,302 578,302 493,047 493,047 493,047 493,047 493,047 493,047
40 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
41 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0231
DEPARTMENT OF INSURANCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. LOSS MITIGATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 135,000 135,000 135,000 135,000
4 (2.75) (2.75) (2.75) (2.75)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 160,000 160,000 160,000 160,000
7 (2.75) (2.75) (2.75) (2.75)
8 OTHER OPERATING EXPENSES 2,063,565 2,063,565 2,063,565 2,063,565
________________________________________________________________________________________________
9 TOTAL LOSS MITIGATION 2,223,565 2,223,565 2,223,565 2,223,565
10 (2.75) (2.75) (2.75) (2.75)
11 ================================================================================================
12 G. UNINSURED MOTORIST
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 200,000 200,000 200,000 200,000
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC OTHER ENTITIES 200,000 200,000 200,000 200,000
17 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 2,355,000 2,355,000 2,355,000 2,355,000
________________________________________________________________________________________________
19 TOTAL UNINSURED MOTORISTS 2,555,000 2,555,000 2,555,000 2,555,000
20 ================================================================================================
21 H. CAPTIVES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 728,992 68,992 728,992 68,992 728,992 68,992 728,992 68,992
24 (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) (13.00) (2.00)
25 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000
26 (.50) (.50) (.50) (.50)
27 OTHER PERSONAL SERVICES 230,000 230,000 230,000 230,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,018,992 68,992 1,018,992 68,992 1,018,992 68,992 1,018,992 68,992
29 (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) (13.50) (2.00)
30 OTHER OPERATING EXPENSES 1,080,053 1,080,053 1,080,053 1,080,053
________________________________________________________________________________________________
31 TOTAL CAPTIVES 2,099,045 68,992 2,099,045 68,992 2,099,045 68,992 2,099,045 68,992
32 (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) (13.50) (2.00)
33 ================================================================================================
34 TOTAL PROGRAMS AND SERVICES 10,269,238 1,109,598 10,067,476 907,836 10,067,476 907,836 10,067,476 907,836
35 (68.70) (34.00) (68.70) (34.00) (68.70) (34.00) (68.70) (34.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 899,071 375,946 819,360 296,235 819,360 296,235 819,360 296,235
SEC. 62-0004 SECTION 62 PAGE 0232
DEPARTMENT OF INSURANCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 899,071 375,946 819,360 296,235 819,360 296,235 819,360 296,235
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 899,071 375,946 819,360 296,235 819,360 296,235 819,360 296,235
4 ================================================================================================
5 DEPARTMENT OF INSURANCE
6
7 TOTAL FUNDS AVAILABLE 12,238,921 2,499,156 11,720,244 1,980,479 11,720,244 1,980,479 11,694,303 1,954,538
8 TOTAL AUTHORIZED FTE POSITIONS (98.00) (63.30) (98.00) (63.30) (98.00) (63.30) (98.00) (63.30)
9 ================================================================================================