H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 78-0002 SECTION 78 PAGE 0238
DEPARTMENT OF INSURANCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 643,340 5,011 643,340 5,011 643,340 5,011 643,340 5,011
________________________________________________________________________________________________
2 TOTAL LICENSING 1,055,235 99,031 1,055,235 99,031 1,055,235 99,031 1,055,235 99,031
3 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
4 ================================================================================================
5 C. TAXATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 131,836 38,836 131,836 38,836 131,836 38,836 131,836 38,836
8 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50)
9 OTHER PERSONAL SERVICES 98,647 98,647 98,647 98,647 98,647 98,647 98,647 98,647
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 230,483 137,483 230,483 137,483 230,483 137,483 230,483 137,483
11 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50)
12 OTHER OPERATING EXPENSES 14,778 8,778 14,778 8,778 14,778 8,778 14,778 8,778
________________________________________________________________________________________________
13 TOTAL TAXATION 245,261 146,261 245,261 146,261 245,261 146,261 245,261 146,261
14 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50)
15 ================================================================================================
16 D. CONSUMER SERVICES/COMPLAINTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 399,855 247,855 399,855 247,855 399,855 247,855 399,855 247,855
19 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
20 UNCLASSIFIED POSITIONS 79,777 51,777 79,777 51,777 79,777 51,777 79,777 51,777
21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
22 OTHER PERSONAL SERVICES 47,747 19,747 47,747 19,747 47,747 19,747 47,747 19,747
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 527,379 319,379 527,379 319,379 527,379 319,379 527,379 319,379
24 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
25 OTHER OPERATING EXPENSES 79,000 29,000 79,000 29,000 79,000 29,000 79,000 29,000
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 606,379 348,379 606,379 348,379 606,379 348,379 606,379 348,379
28 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
29 ================================================================================================
30 E. POLICY FORMS & RATES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 989,215 579,215 989,215 579,215 989,215 579,215 989,215 579,215
33 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
34 UNCLASSIFIED POSITIONS 107,496 76,496 107,496 76,496 107,496 76,496 107,496 76,496
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
36 OTHER PERSONAL SERVICES 49,700 49,700 49,700 49,700 49,700 49,700 49,700 49,700
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,146,411 705,411 1,146,411 705,411 1,146,411 705,411 1,146,411 705,411
38 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
39 OTHER OPERATING EXPENSES 187,960 137,960 187,960 137,960 187,960 137,960 187,960 137,960
SEC. 78-0003 SECTION 78 PAGE 0239
DEPARTMENT OF INSURANCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 POLICY FORMS AND RATES 1,334,371 843,371 1,334,371 843,371 1,334,371 843,371 1,334,371 843,371
2 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
3 ================================================================================================
4 F. LOSS MITIGATION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 135,000 135,000 135,000 135,000
7 (2.75) (2.75) (2.75) (2.75)
8 OTHER PERSONAL SERVICES 67,000 67,000 67,000 67,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 202,000 202,000 202,000 202,000
10 (2.75) (2.75) (2.75) (2.75)
11 OTHER OPERATING EXPENSES 4,087,254 4,087,254 4,087,254 4,087,254
________________________________________________________________________________________________
12 TOTAL LOSS MITIGATION 4,289,254 4,289,254 4,289,254 4,289,254
13 (2.75) (2.75) (2.75) (2.75)
14 ================================================================================================
15 G. UNINSURED MOTORIST
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 200,000 200,000 200,000 200,000
18 AID TO SUBDIVISIONS:
19 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
21 TOTAL UNINSURED MOTORISTS 2,355,000 2,355,000 2,355,000 2,355,000
22 ================================================================================================
23 H. CAPTIVES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 660,000 660,000 660,000 660,000
26 (8.00) (8.00) (8.00) (8.00)
27 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000
28 (.50) (.50) (.50) (.50)
29 OTHER PERSONAL SERVICES 230,000 230,000 230,000 230,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 950,000 950,000 950,000 950,000
31 (8.50) (8.50) (8.50) (8.50)
32 OTHER OPERATING EXPENSES 1,580,053 1,580,053 1,580,053 1,580,053
________________________________________________________________________________________________
33 TOTAL CAPTIVES 2,530,053 2,530,053 2,530,053 2,530,053
34 (8.50) (8.50) (8.50) (8.50)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 13,995,743 1,642,414 13,995,743 1,642,414 13,995,743 1,642,414 13,995,743 1,642,414
37 (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) (63.25) (12.50)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 78-0004 SECTION 78 PAGE 0240
DEPARTMENT OF INSURANCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 1,763,160 691,735 1,765,469 694,044 1,765,469 694,044 1,765,469 694,044
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,763,160 691,735 1,765,469 694,044 1,765,469 694,044 1,765,469 694,044
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 1,763,160 691,735 1,765,469 694,044 1,765,469 694,044 1,765,469 694,044
6 ================================================================================================
7 DEPARTMENT OF INSURANCE
8
9 TOTAL FUNDS AVAILABLE 18,570,719 3,689,965 18,573,028 3,692,274 18,573,028 3,692,274 18,573,028 3,692,274
10 TOTAL AUTHORIZED FTE POSITIONS (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) (94.00) (37.30)
11 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0237
DEPARTMENT OF INSURANCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 112,407 112,407 107,645 107,645 107,645 107,645 107,645 107,645
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,926,919 861,919 1,931,681 866,681 1,931,681 866,681 1,931,681 866,681
6 (28.25) (22.30) (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
7 UNCLASSIFIED POSITIONS 218,462 133,462 218,462 133,462 218,462 133,462 218,462 133,462
8 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
9 OTHER PERSONAL SERVICES 63,698 39,698 63,698 39,698 63,698 39,698 63,698 39,698
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,321,486 1,147,486 2,321,486 1,147,486 2,321,486 1,147,486 2,321,486 1,147,486
11 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12 OTHER OPERATING EXPENSES 490,330 208,330 490,330 208,330 490,330 208,330 490,330 208,330
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,811,816 1,355,816 2,811,816 1,355,816 2,811,816 1,355,816 2,811,816 1,355,816
15 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 684,673 128,998 684,673 128,998 684,673 128,998 684,673 128,998
21 (15.00) (1.00) (15.00) (1.00) (15.00) (1.00) (15.00) (1.00)
22 UNCLASSIFIED POSITIONS 123,067 63,067 123,067 63,067 123,067 63,067 123,067 63,067
23 (.50) (.50) (.50) (.50)
24 OTHER PERSONAL SERVICES 204,143 204,143 204,143 204,143
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,011,883 192,065 1,011,883 192,065 1,011,883 192,065 1,011,883 192,065
26 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
27 OTHER OPERATING EXPENSES 568,307 13,307 568,307 13,307 568,307 13,307 568,307 13,307
________________________________________________________________________________________________
28 TOTAL SOLVENCY 1,580,190 205,372 1,580,190 205,372 1,580,190 205,372 1,580,190 205,372
29 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 342,895 94,020 342,895 94,020 342,895 94,020 342,895 94,020
34 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (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 411,895 94,020 411,895 94,020 411,895 94,020 411,895 94,020
39 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM