H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 680,731 425,731 (24.25) (23.80) UNCLASSIFIED POSITIONS 75,087 75,087 (1.50) (1.50) OTHER PERSONAL SERVICES 23,147 23,147 _____________________________ TOTAL PERSONAL SERVICE 891,372 636,372 (26.75) (26.30) OTHER OPERATING EXPENSES 129,930 72,930 ============================= TOTAL ADMINISTRATION 1,021,302 709,302 (26.75) (26.30) ============================= II. PROGRAMS & SERVICES A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 495,444 64,769 (14.00) UNCLASSIFIED POSITIONS 60,000 (.50) OTHER PERSONAL SERVICES 124,143 _____________________________ TOTAL PERSONAL SERVICE 679,587 64,769 (14.50) OTHER OPERATING EXPENSES 550,107 10,107 _____________________________ TOTAL SOLVENCY 1,229,694 74,876 (14.50) ============================= B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 304,813 65,938 (11.00) UNCLASSIFIED POSITIONS 54,000 (.50) OTHER PERSONAL SERVICES 15,000 _____________________________ TOTAL PERSONAL SERVICE 373,813 65,938 (11.50) OTHER OPERATING EXPENSES 635,140 1,811 _____________________________ TOTAL LICENSING 1,008,953 67,749 (11.50) ============================= C. TAXATION PERSONAL SERVICE CLASSIFIED POSITIONS 26,563 26,563 (2.00) OTHER PERSONAL SERVICES 65,413 65,413 _____________________________ TOTAL PERSONAL SERVICE 91,976 91,976 (2.00) OTHER OPERATING EXPENSES 4,878 4,878 _____________________________ TOTAL TAXATION 96,854 96,854 (2.00) ============================= D. CONSUMER SRVCS/COMPL PERSONAL SERVICE CLASSIFIED POSITIONS 143,230 143,230 (9.00) UNCLASSIFIED POSITIONS 32,080 32,080 (.50) (.50) _____________________________ TOTAL PERSONAL SERVICE 175,310 175,310 (9.50) (.50) _____________________________ TOTAL CONSUMER SERVICES/COMPLAINTS 175,310 175,310 (9.50) (.50) ============================= E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 340,228 340,228 (17.00) (10.00) UNCLASSIFIED POSITIONS 54,788 54,788 (.50) (.50) OTHER PERSONAL SERVICES 17,071 17,071 _____________________________ TOTAL PERSONAL SERVICE 412,087 412,087 (17.50) (10.50) OTHER OPERATING EXPENSES 80,960 80,960 _____________________________ TOT POLICY FORMS AND RATES 493,047 493,047 (17.50) (10.50) ============================= F. LOSS MITIGATION PERSONAL SERVICE CLASSIFIED POSITIONS 135,000 (2.75) OTHER PERSONAL SERVICES 25,000 _____________________________ TOTAL PERSONAL SERVICE 160,000 (2.75) OTHER OPERATING EXPENSES 2,063,565 _____________________________ TOTAL LOSS MITIGATION 2,223,565 (2.75) ============================= G. UNINSURED MOTORIST OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 200,000 DISTRIBUTION TO SUBDIV ALLOC-PRIVATE SECTOR 2,155,000 _____________________________ TOTAL DIST SUBDIVISIONS 2,155,000 _____________________________ TOT UNINSURED MOTORISTS 2,355,000 ============================= H. CAPTIVES PERSONAL SERVICE CLASSIFIED POSITIONS 660,000 (11.00) UNCLASSIFIED POSITIONS 60,000 (.50) OTHER PERSONAL SERVICES 230,000 _____________________________ TOTAL PERSONAL SERVICE 950,000 (11.50) OTHER OPERATING EXPENSES 1,080,053 _____________________________ TOTAL CAPTIVES 2,030,053 (11.50) ============================= TOT PROGRAMS AND SRVCS 9,612,476 907,836 (69.25) (11.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 838,766 315,641 _____________________________ TOTAL FRINGE BENEFITS 838,766 315,641 ============================= TOTAL EMPLOYEE BENEFITS 838,766 315,641 ============================= DEPARTMENT OF INSURANCE TOTAL FUNDS AVAILABLE 11,472,544 1,932,779 TOTAL AUTH FTE POSITIONS (96.00) (37.30) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM