H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 78-0002 SECTION 78 PAGE 0236
DEPARTMENT OF INSURANCE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 328,884 4,981 329,884 4,981 329,884 4,981 329,884 4,981
________________________________________________________________________________________________
2 TOTAL LICENSING 720,291 67,528 737,422 68,659 737,422 68,659 737,422 68,659
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 179,203 89,188 245,829 89,814 245,829 89,814 245,829 89,814
8 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50)
9 OTHER PERSONAL SERVICES 15,554 15,554 15,852 15,852 15,852 15,852 15,852 15,852
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 194,757 104,742 261,681 105,666 261,681 105,666 261,681 105,666
11 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50)
12 OTHER OPERATING EXPENSES 172,967 8,740 175,467 8,740 175,467 8,740 175,467 8,740
________________________________________________________________________________________________
13 TOTAL TAXATION 367,724 113,482 437,148 114,406 437,148 114,406 437,148 114,406
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 428,720 279,717 423,375 286,372 423,375 286,372 423,375 286,372
19 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
20 UNCLASSIFIED POSITIONS 59,003 27,232 81,651 27,880 81,651 27,880 81,651 27,880
21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
22 OTHER PERSONAL SERVICES 56,263 29,037 46,954 29,728 46,954 29,728 46,954 29,728
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 543,986 335,986 551,980 343,980 551,980 343,980 551,980 343,980
24 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
25 OTHER OPERATING EXPENSES 146,107 28,907 164,107 28,907 164,107 28,907 164,107 28,907
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 690,093 364,893 716,087 372,887 716,087 372,887 716,087 372,887
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 1,052,862 642,862 1,007,526 657,526 1,007,526 657,526 1,007,526 657,526
33 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
34 UNCLASSIFIED POSITIONS 114,667 83,667 176,536 85,536 176,536 85,536 176,536 85,536
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
36 OTHER PERSONAL SERVICES 4,700 4,700 5,564 5,564 5,564 5,564 5,564 5,564
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,172,229 731,229 1,189,626 748,626 1,189,626 748,626 1,189,626 748,626
38 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
39 OTHER OPERATING EXPENSES 302,771 101,671 338,439 101,671 338,439 101,671 338,439 101,671
SEC. 78-0003 SECTION 78 PAGE 0237
DEPARTMENT OF INSURANCE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 1,475,000 832,900 1,528,065 850,297 1,528,065 850,297 1,528,065 850,297
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 138,637 131,637 131,637 131,637
7 (2.75) (2.75) (2.75) (2.75)
8 OTHER PERSONAL SERVICES 65,363 72,363 72,363 72,363
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 204,000 204,000 204,000 204,000
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 4,291,254 4,291,254 4,291,254 4,291,254
13 (2.75) (2.75) (2.75) (2.75)
14 ================================================================================================
15 G. UNINSURED MOTORIST
16 OTHER OPERATING EXPENSES 200,000
17 AID TO SUBDIVISIONS:
18 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
20 TOTAL UNINSURED MOTORISTS 2,355,000 2,155,000 2,155,000 2,155,000
21 ================================================================================================
22 H. CAPTIVES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 649,913 665,913 665,913 665,913
25 (8.00) (8.00) (8.00) (8.00)
26 UNCLASSIFIED POSITIONS 89,002 67,002 67,002 67,002
27 (.50) (.50) (.50) (.50)
28 OTHER PERSONAL SERVICES 211,085 169,085 169,085 169,085
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 950,000 902,000 902,000 902,000
30 (8.50) (8.50) (8.50) (8.50)
31 OTHER OPERATING EXPENSES 1,249,655 1,249,655 1,249,655 1,249,655
________________________________________________________________________________________________
32 TOTAL CAPTIVES 2,199,655 2,151,655 2,151,655 2,151,655
33 (8.50) (8.50) (8.50) (8.50)
34 ================================================================================================
35 TOTAL PROGRAMS AND SERVICES 13,524,663 1,546,592 13,384,880 1,579,641 13,384,880 1,579,641 13,384,880 1,579,641
36 (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) (63.25) (12.50)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 78-0004 SECTION 78 PAGE 0238
DEPARTMENT OF INSURANCE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 EMPLOYER CONTRIBUTIONS 1,846,778 777,353 1,920,020 802,595 1,920,020 802,595 1,920,020 802,595
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,846,778 777,353 1,920,020 802,595 1,920,020 802,595 1,920,020 802,595
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,846,778 777,353 1,920,020 802,595 1,920,020 802,595 1,920,020 802,595
5 ================================================================================================
6 DEPARTMENT OF INSURANCE
7
8 TOTAL FUNDS AVAILABLE 18,597,279 3,716,525 18,679,783 3,799,029 18,679,783 3,799,029 18,679,783 3,799,029
9 TOTAL AUTHORIZED FTE POSITIONS (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) (94.00) (37.30)
10 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0235
DEPARTMENT OF INSURANCE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 130,000 130,000 135,200 135,200 135,200 135,200 135,200 135,200
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,738,570 704,936 1,750,755 717,121 1,750,755 717,121 1,750,755 717,121
6 (28.25) (22.30) (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
7 UNCLASSIFIED POSITIONS 252,861 171,812 257,049 176,000 257,049 176,000 257,049 176,000
8 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
9 OTHER PERSONAL SERVICES 192,319 141,002 194,959 143,642 194,959 143,642 194,959 143,642
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,313,750 1,147,750 2,337,963 1,171,963 2,337,963 1,171,963 2,337,963 1,171,963
11 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12 OTHER OPERATING EXPENSES 912,088 244,830 1,036,920 244,830 1,036,920 244,830 1,036,920 244,830
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,225,838 1,392,580 3,374,883 1,416,793 3,374,883 1,416,793 3,374,883 1,416,793
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 673,996 125,382 598,055 130,441 598,055 130,441 598,055 130,441
21 (15.00) (1.00) (15.00) (1.00) (15.00) (1.00) (15.00) (1.00)
22 UNCLASSIFIED POSITIONS 83,312 83,856 544 83,856 544 83,856 544
23 (.50) (.50) (.50) (.50)
24 OTHER PERSONAL SERVICES 217,042 29,150 217,042 29,150 217,042 29,150 217,042 29,150
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 974,350 154,532 898,953 160,135 898,953 160,135 898,953 160,135
26 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
27 OTHER OPERATING EXPENSES 451,296 13,257 469,296 13,257 469,296 13,257 469,296 13,257
________________________________________________________________________________________________
28 TOTAL SOLVENCY 1,425,646 167,789 1,368,249 173,392 1,368,249 173,392 1,368,249 173,392
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 275,099 62,547 327,933 63,381 327,933 63,381 327,933 63,381
34 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
35 UNCLASSIFIED POSITIONS 50,234 23,234 23,234 23,234
36 (.50) (.50) (.50) (.50)
37 OTHER PERSONAL SERVICES 66,074 56,371 297 56,371 297 56,371 297
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 391,407 62,547 407,538 63,678 407,538 63,678 407,538 63,678
39 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
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