H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 62-0001 SECTION 62 PAGE 0224
DEPARTMENT OF INSURANCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 425,731 425,731 680,731 425,731 680,731 425,731
6 (26.80) (26.80) (24.25) (23.80) (24.25) (23.80)
7 UNCLASSIFIED POSITIONS 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)
9 OTHER PERSONAL SERVICES 23,147 23,147 23,147 23,147 23,147 23,147
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 636,372 636,372 891,372 636,372 891,372 636,372
11 (29.30) (29.30) (26.75) (26.30) (26.75) (26.30)
12 OTHER OPERATING EXPENSES 171,095 114,095 129,930 72,930 129,930 72,930
13 ================================================================================================
14 TOTAL ADMINISTRATION 807,467 750,467 1,021,302 709,302 1,021,302 709,302
15 (29.30) (29.30) (26.75) (26.30) (26.75) (26.30)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 750,444 64,769 495,444 64,769 495,444 64,769
21 (17.45) (6.00) (14.00) (14.00)
22 UNCLASSIFIED POSITIONS 60,000 60,000 60,000
23 (.50) (.50) (.50)
24 OTHER PERSONAL SERVICES 124,143 124,143 124,143
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 934,587 64,769 679,587 64,769 679,587 64,769
26 (17.95) (6.00) (14.50) (14.50)
27 OTHER OPERATING EXPENSES 917,867 10,107 550,107 10,107 550,107 10,107
________________________________________________________________________________________________
28 TOTAL SOLVENCY 1,852,454 74,876 1,229,694 74,876 1,229,694 74,876
29 (17.95) (6.00) (14.50) (14.50)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 304,813 65,938 304,813 65,938 304,813 65,938
34 (10.00) (2.00) (11.00) (11.00)
35 UNCLASSIFIED POSITIONS 54,000 54,000 54,000
36 (.50) (.50) (.50)
37 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 373,813 65,938 373,813 65,938 373,813 65,938
39 (10.50) (2.00) (11.50) (11.50)
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM
SEC. 62-0002 SECTION 62 PAGE 0225
DEPARTMENT OF INSURANCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 267,380 1,811 635,140 1,811 635,140 1,811
________________________________________________________________________________________________
2 TOTAL LICENSING 641,193 67,749 1,008,953 67,749 1,008,953 67,749
3 (10.50) (2.00) (11.50) (11.50)
4 ================================================================================================
5 C. TAXATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 26,563 26,563 26,563 26,563 26,563 26,563
8 (1.00) (1.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 65,413 65,413 65,413 65,413 65,413 65,413
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 91,976 91,976 91,976 91,976 91,976 91,976
11 (1.00) (1.00) (2.00) (2.00)
12 OTHER OPERATING EXPENSES 4,878 4,878 4,878 4,878 4,878 4,878
________________________________________________________________________________________________
13 TOTAL TAXATION 96,854 96,854 96,854 96,854 96,854 96,854
14 (1.00) (1.00) (2.00) (2.00)
15 ================================================================================================
16 D. CONSUMER SERVICES/COMPLAINTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 74,238 74,238 143,230 143,230 143,230 143,230
19 (10.00) (10.00) (9.00) (9.00)
20 UNCLASSIFIED POSITIONS 32,080 32,080 32,080 32,080 32,080 32,080
21 (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 106,318 106,318 175,310 175,310 175,310 175,310
23 (10.50) (10.50) (9.50) (.50) (9.50) (.50)
________________________________________________________________________________________________
24 TOTAL CONSUMER
25 SERVICES/COMPLAINTS 106,318 106,318 175,310 175,310 175,310 175,310
26 (10.50) (10.50) (9.50) (.50) (9.50) (.50)
27 ================================================================================================
28 E. POLICY FORMS & RATES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 340,228 340,228 340,228 340,228 340,228 340,228
31 (12.00) (12.00) (17.00) (10.00) (17.00) (10.00)
32 UNCLASSIFIED POSITIONS 54,788 54,788 54,788 54,788 54,788 54,788
33 (.50) (.50) (.50) (.50) (.50) (.50)
34 OTHER PERSONAL SERVICES 17,071 17,071 17,071 17,071 17,071 17,071
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 412,087 412,087 412,087 412,087 412,087 412,087
36 (12.50) (12.50) (17.50) (10.50) (17.50) (10.50)
37 OTHER OPERATING EXPENSES 80,960 80,960 80,960 80,960 80,960 80,960
________________________________________________________________________________________________
38 TOTAL POLICY FORMS AND RATES 493,047 493,047 493,047 493,047 493,047 493,047
39 (12.50) (12.50) (17.50) (10.50) (17.50) (10.50)
40 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0226
DEPARTMENT OF INSURANCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 135,000 135,000 135,000
4 (2.75) (2.75) (2.75)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 160,000 160,000 160,000
7 (2.75) (2.75) (2.75)
8 OTHER OPERATING EXPENSES 2,063,565 2,063,565 2,063,565
________________________________________________________________________________________________
9 TOTAL LOSS MITIGATION 2,223,565 2,223,565 2,223,565
10 (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
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC OTHER ENTITIES 200,000
17 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 2,355,000 2,155,000 2,155,000
________________________________________________________________________________________________
19 TOTAL UNINSURED MOTORISTS 2,555,000 2,355,000 2,355,000
20 ================================================================================================
21 H. CAPTIVES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 728,992 68,992 660,000 660,000
24 (13.00) (2.00) (11.00) (11.00)
25 UNCLASSIFIED POSITIONS 60,000 60,000 60,000
26 (.50) (.50) (.50)
27 OTHER PERSONAL SERVICES 230,000 230,000 230,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,018,992 68,992 950,000 950,000
29 (13.50) (2.00) (11.50) (11.50)
30 OTHER OPERATING EXPENSES 1,080,053 1,080,053 1,080,053
________________________________________________________________________________________________
31 TOTAL CAPTIVES 2,099,045 68,992 2,030,053 2,030,053
32 (13.50) (2.00) (11.50) (11.50)
33 ================================================================================================
34 TOTAL PROGRAMS AND SERVICES 10,067,476 907,836 9,612,476 907,836 9,612,476 907,836
35 (68.70) (34.00) (69.25) (11.00) (69.25) (11.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 838,766 315,641 838,766 315,641 838,766 315,641
SEC. 62-0004 SECTION 62 PAGE 0227
DEPARTMENT OF INSURANCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FRINGE BENEFITS 838,766 315,641 838,766 315,641 838,766 315,641
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 838,766 315,641 838,766 315,641 838,766 315,641
4 ================================================================================================
5 DEPARTMENT OF INSURANCE
6
7 TOTAL FUNDS AVAILABLE 11,713,709 1,973,944 11,472,544 1,932,779 11,472,544 1,932,779
8 TOTAL AUTHORIZED FTE POSITIONS (98.00) (63.30) (96.00) (37.30) (96.00) (37.30)
9 ================================================================================================