H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 78 R20-DEPARTMENT OF INSURANCE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR OF INSURANCE 107,645 107,645 (1.00) (1.00) CLASSIFIED POSITIONS 1,931,681 866,681 (28.25) (22.30) UNCLASSIFIED POSITIONS 218,462 133,462 (1.50) (1.50) OTHER PERSONAL SRVCS 63,698 39,698 _____________________________ TOTAL PERSONAL SRVC 2,321,486 1,147,486 (30.75) (24.80) OTHER OPERATING EXP 490,330 208,330 ============================= TOTAL ADMINISTRATION 2,811,816 1,355,816 (30.75) (24.80) ============================= II. PROGRAMS & SRVCS A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 684,673 128,998 (15.00) (1.00) UNCLASSIFIED POSITIONS 123,067 63,067 (.50) OTHER PERSONAL SRVCS 204,143 _____________________________ TOTAL PERSONAL SRVC 1,011,883 192,065 (15.50) (1.00) OTHER OPERATING EXP 568,307 13,307 _____________________________ TOTAL SOLVENCY 1,580,190 205,372 (15.50) (1.00) ============================= B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 342,895 94,020 (9.00) (2.00) UNCLASSIFIED POSITIONS 54,000 (.50) OTHER PERSONAL SRVCS 15,000 _____________________________ TOTAL PERSONAL SRVC 411,895 94,020 (9.50) (2.00) OTHER OPERATING EXP 643,340 5,011 _____________________________ TOTAL LICENSING 1,055,235 99,031 (9.50) (2.00) ============================= C. TAXATION PERSONAL SERVICE CLASSIFIED POSITIONS 131,836 38,836 (3.00) (.50) OTHER PERSONAL SRVCS 98,647 98,647 _____________________________ TOTAL PERSONAL SRVC 230,483 137,483 (3.00) (.50) OTHER OPERATING EXP 14,778 8,778 _____________________________ TOTAL TAXATION 245,261 146,261 (3.00) (.50) ============================= D. CONSUMER SRVCS/ COMPLAINTS PERSONAL SERVICE CLASSIFIED POSITIONS 399,855 247,855 (9.00) (2.00) UNCLASSIFIED POSITIONS 79,777 51,777 (.50) (.50) OTHER PERSONAL SRVCS 47,747 19,747 _____________________________ TOTAL PERSONAL SRVC 527,379 319,379 (9.50) (2.50) OTHER OPERATING EXP 79,000 29,000 _____________________________ TOTAL CONSUMER SERVICES/COMPLAINTS 606,379 348,379 (9.50) (2.50) ============================= E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 989,215 579,215 (14.00) (6.00) UNCLASSIFIED POSITIONS 107,496 76,496 (.50) (.50) OTHER PERSONAL SRVCS 49,700 49,700 _____________________________ TOTAL PERSONAL SRVC 1,146,411 705,411 (14.50) (6.50) OTHER OPERATING EXP 187,960 137,960 _____________________________ TOT POLICY FORMS & RATES 1,334,371 843,371 (14.50) (6.50) ============================= F. LOSS MITIGATION PERSONAL SERVICE CLASSIFIED POSITIONS 135,000 (2.75) OTHER PERSONAL SRVCS 67,000 _____________________________ TOTAL PERSONAL SRVC 202,000 (2.75) OTHER OPERATING EXP 4,087,254 _____________________________ TOTAL LOSS MITIGATION 4,289,254 (2.75) ============================= G. UNINSURED MOTORIST OTHER OPERATING EXP OTHER OPERATING EXP 200,000 AID TO SUBDIV: ALLOC-PRIVATE SECTOR 2,155,000 _____________________________ TOTAL DIST SUBDIV 2,155,000 _____________________________ TOT UNINSURED MOTORISTS 2,355,000 ============================= H. CAPTIVES PERSONAL SERVICE CLASSIFIED POSITIONS 660,000 (8.00) UNCLASSIFIED POSITIONS 60,000 (.50) OTHER PERSONAL SRVCS 230,000 _____________________________ TOTAL PERSONAL SRVC 950,000 (8.50) OTHER OPERATING EXP 1,580,053 _____________________________ TOTAL CAPTIVES 2,530,053 (8.50) ============================= TOTAL PROG AND SRVCS 13,995,743 1,642,414 (63.25) (12.50) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOY CONTRIB EMPLOYER CONTRIB 1,765,469 694,044 _____________________________ TOTAL FRINGE BENEFITS 1,765,469 694,044 ============================= TOT EMPLOYEE BENEFITS 1,765,469 694,044 ============================= DEPT OF INSURANCE TOTAL FUNDS AVAILABLE 18,573,028 3,692,274 TOTAL AUTH FTE POSITIONS (94.00) (37.30) =============================This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM