H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 78-0002 SECTION 78 PAGE 0236
DEPARTMENT OF INSURANCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 643,340 5,011 328,884 4,981 328,884 4,981
________________________________________________________________________________________________
2 TOTAL LICENSING 1,055,235 99,031 720,291 67,528 720,291 67,528
3 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
4 ================================================================================================
5 C. TAXATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 131,836 38,836 179,203 89,188 179,203 89,188
8 (3.00) (.50) (3.00) (.50) (3.00) (.50)
9 OTHER PERSONAL SERVICES 98,647 98,647 15,554 15,554 15,554 15,554
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 230,483 137,483 194,757 104,742 194,757 104,742
11 (3.00) (.50) (3.00) (.50) (3.00) (.50)
12 OTHER OPERATING EXPENSES 14,778 8,778 172,967 8,740 172,967 8,740
________________________________________________________________________________________________
13 TOTAL TAXATION 245,261 146,261 367,724 113,482 367,724 113,482
14 (3.00) (.50) (3.00) (.50) (3.00) (.50)
15 ================================================================================================
16 D. CONSUMER SERVICES/COMPLAINTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 399,855 247,855 428,720 279,717 428,720 279,717
19 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
20 UNCLASSIFIED POSITIONS 79,777 51,777 59,003 27,232 59,003 27,232
21 (.50) (.50) (.50) (.50) (.50) (.50)
22 OTHER PERSONAL SERVICES 47,747 19,747 56,263 29,037 56,263 29,037
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 527,379 319,379 543,986 335,986 543,986 335,986
24 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
25 OTHER OPERATING EXPENSES 79,000 29,000 146,107 28,907 146,107 28,907
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 606,379 348,379 690,093 364,893 690,093 364,893
28 (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 1,052,862 642,862 1,052,862 642,862
33 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
34 UNCLASSIFIED POSITIONS 107,496 76,496 114,667 83,667 114,667 83,667
35 (.50) (.50) (.50) (.50) (.50) (.50)
36 OTHER PERSONAL SERVICES 49,700 49,700 4,700 4,700 4,700 4,700
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,146,411 705,411 1,172,229 731,229 1,172,229 731,229
38 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
39 OTHER OPERATING EXPENSES 187,960 137,960 302,771 101,671 302,771 101,671
SEC. 78-0003 SECTION 78 PAGE 0237
DEPARTMENT OF INSURANCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 POLICY FORMS AND RATES 1,334,371 843,371 1,475,000 832,900 1,475,000 832,900
2 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
3 ================================================================================================
4 F. LOSS MITIGATION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 135,000 138,637 138,637
7 (2.75) (2.75) (2.75)
8 OTHER PERSONAL SERVICES 67,000 65,363 65,363
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 202,000 204,000 204,000
10 (2.75) (2.75) (2.75)
11 OTHER OPERATING EXPENSES 4,087,254 4,087,254 4,087,254
________________________________________________________________________________________________
12 TOTAL LOSS MITIGATION 4,289,254 4,291,254 4,291,254
13 (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
18 AID TO SUBDIVISIONS:
19 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
21 TOTAL UNINSURED MOTORISTS 2,355,000 2,355,000 2,355,000
22 ================================================================================================
23 H. CAPTIVES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 660,000 649,913 649,913
26 (8.00) (8.00) (8.00)
27 UNCLASSIFIED POSITIONS 60,000 89,002 89,002
28 (.50) (.50) (.50)
29 OTHER PERSONAL SERVICES 230,000 211,085 211,085
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 950,000 950,000 950,000
31 (8.50) (8.50) (8.50)
32 OTHER OPERATING EXPENSES 1,580,053 1,249,655 1,249,655
________________________________________________________________________________________________
33 TOTAL CAPTIVES 2,530,053 2,199,655 2,199,655
34 (8.50) (8.50) (8.50)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 13,995,743 1,642,414 13,524,663 1,546,592 13,524,663 1,546,592
37 (63.25) (12.50) (63.25) (12.50) (63.25) (12.50)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 78-0004 SECTION 78 PAGE 0238
DEPARTMENT OF INSURANCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 1,789,720 718,295 1,846,778 777,353 1,846,778 777,353
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,789,720 718,295 1,846,778 777,353 1,846,778 777,353
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 1,789,720 718,295 1,846,778 777,353 1,846,778 777,353
6 ================================================================================================
7 DEPARTMENT OF INSURANCE
8
9 TOTAL FUNDS AVAILABLE 18,597,279 3,716,525 18,597,279 3,716,525 18,597,279 3,716,525
10 TOTAL AUTHORIZED FTE POSITIONS (94.00) (37.30) (94.00) (37.30) (94.00) (37.30)
11 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0235
DEPARTMENT OF INSURANCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 107,645 107,645 130,000 130,000 130,000 130,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,931,681 866,681 1,738,570 704,936 1,738,570 704,936
6 (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
7 UNCLASSIFIED POSITIONS 218,462 133,462 252,861 171,812 252,861 171,812
8 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
9 OTHER PERSONAL SERVICES 63,698 39,698 192,319 141,002 192,319 141,002
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,321,486 1,147,486 2,313,750 1,147,750 2,313,750 1,147,750
11 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12 OTHER OPERATING EXPENSES 490,330 208,330 912,088 244,830 912,088 244,830
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,811,816 1,355,816 3,225,838 1,392,580 3,225,838 1,392,580
15 (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 684,673 128,998 673,996 125,382 673,996 125,382
21 (15.00) (1.00) (15.00) (1.00) (15.00) (1.00)
22 UNCLASSIFIED POSITIONS 123,067 63,067 83,312 83,312
23 (.50) (.50) (.50)
24 OTHER PERSONAL SERVICES 204,143 217,042 29,150 217,042 29,150
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,011,883 192,065 974,350 154,532 974,350 154,532
26 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
27 OTHER OPERATING EXPENSES 568,307 13,307 451,296 13,257 451,296 13,257
________________________________________________________________________________________________
28 TOTAL SOLVENCY 1,580,190 205,372 1,425,646 167,789 1,425,646 167,789
29 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 342,895 94,020 275,099 62,547 275,099 62,547
34 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
35 UNCLASSIFIED POSITIONS 54,000 50,234 50,234
36 (.50) (.50) (.50)
37 OTHER PERSONAL SERVICES 15,000 66,074 66,074
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 411,895 94,020 391,407 62,547 391,407 62,547
39 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM