H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 78
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 130,000 130,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,738,570 704,936
(28.25) (22.30)
UNCLASSIFIED POSITIONS 252,861 171,812
(1.50) (1.50)
OTHER PERSONAL SRVCS 192,319 141,002
_____________________________
TOTAL PERSONAL SRVC 2,313,750 1,147,750
(30.75) (24.80)
OTHER OPER EXPENSES 912,088 244,830
=============================
TOT ADMINISTRATION 3,225,838 1,392,580
(30.75) (24.80)
=============================
II. PROGRAMS & SRVCS
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 673,996 125,382
(15.00) (1.00)
UNCLASSIFIED POSITIONS 83,312
(.50)
OTHER PERSONAL SRVCS 217,042 29,150
_____________________________
TOTAL PERSONAL SRVC 974,350 154,532
(15.50) (1.00)
OTHER OPER EXPENSES 451,296 13,257
_____________________________
TOTAL SOLVENCY 1,425,646 167,789
(15.50) (1.00)
=============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 275,099 62,547
(9.00) (2.00)
UNCLASSIFIED POSITIONS 50,234
(.50)
OTHER PERSONAL SRVCS 66,074
_____________________________
TOTAL PERSONAL SRVC 391,407 62,547
(9.50) (2.00)
OTHER OPER EXPENSES 328,884 4,981
_____________________________
TOTAL LICENSING 720,291 67,528
(9.50) (2.00)
=============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 179,203 89,188
(3.00) (.50)
OTHER PERSONAL SRVCS 15,554 15,554
_____________________________
TOTAL PERSONAL SRVC 194,757 104,742
(3.00) (.50)
OTHER OPER EXPENSES 172,967 8,740
_____________________________
TOTAL TAXATION 367,724 113,482
(3.00) (.50)
=============================
D. CONSUMER SRVCS/
COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 428,720 279,717
(9.00) (2.00)
UNCLASSIFIED POSITIONS 59,003 27,232
(.50) (.50)
OTHER PERSONAL SRVCS 56,263 29,037
_____________________________
TOTAL PERSONAL SRVC 543,986 335,986
(9.50) (2.50)
OTHER OPER EXPENSES 146,107 28,907
_____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 690,093 364,893
(9.50) (2.50)
=============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,052,862 642,862
(14.00) (6.00)
UNCLASSIFIED POSITIONS 114,667 83,667
(.50) (.50)
OTHER PERSONAL SRVCS 4,700 4,700
_____________________________
TOTAL PERSONAL SRVC 1,172,229 731,229
(14.50) (6.50)
OTHER OPER EXPENSES 302,771 101,671
_____________________________
TOT POLICY FORMS & RTS 1,475,000 832,900
(14.50) (6.50)
=============================
F. LOSS MITIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,637
(2.75)
OTHER PERSONAL SRVCS 65,363
_____________________________
TOTAL PERSONAL SRVC 204,000
(2.75)
OTHER OPER EXPENSES 4,087,254
_____________________________
TOTAL LOSS MITIGATION 4,291,254
(2.75)
=============================
G. UNINSURED MOTORIST
OTHER OPER EXPENSES
OTHER OPER EXPENSES 200,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 2,155,000
_____________________________
TOTAL DIST SUBDIV 2,155,000
_____________________________
TOT UNINSUR MOTORIST 2,355,000
=============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 649,913
(8.00)
UNCLASSIFIED POSITIONS 89,002
(.50)
OTHER PERSONAL SRVCS 211,085
_____________________________
TOTAL PERSONAL SRVC 950,000
(8.50)
OTHER OPER EXPENSES 1,249,655
_____________________________
TOTAL CAPTIVES 2,199,655
(8.50)
=============================
TOT PROG AND SRVCSS 13,524,663 1,546,592
(63.25) (12.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,846,778 777,353
_____________________________
TOTAL FRINGE BENEFITS 1,846,778 777,353
=============================
TOT EMPLOYEE BENEFITS 1,846,778 777,353
=============================
DEPT OF INSURANCE
TOTAL FUNDS AVAILABLE 18,597,279 3,716,525
TOT AUTH FTE POSITIONS (94.00) (37.30)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM