General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 59-0001 SECTION 59 PAGE 0432
DEPARTMENT OF INSURANCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CHIEF INSURANCE COMMSNR. 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,048,552 1,048,552 854,250 854,250 854,250 854,250 854,250 854,250
6 (41.00) (41.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
7 UNCLASSIFIED POSITIONS 71,266 71,266
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICE 2,100 2,100
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,203,418 1,203,418 935,750 935,750 935,750 935,750 935,750 935,750
11 (43.00) (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
12 OTHER OPERATING EXPENSES 1,264,268 1,104,268 359,800 328,300 414,800 383,300 359,800 328,300
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,467,686 2,307,686 1,295,550 1,264,050 1,350,550 1,319,050 1,295,550 1,264,050
15 (43.00) (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
16 ================================================================================================
17 II. FINANCIAL CONDITION DIVISIO
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 666,886 666,886
20 (24.00) (24.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 666,886 666,886
22 (24.00) (24.00)
23 OTHER OPERATING EXPENSES 390,675 40,675
24 ================================================================================================
25 TOTAL FINANCIAL CONDITION
26 DIVISION 1,057,561 707,561
27 (24.00) (24.00)
28 ================================================================================================
29 III. CONSUMER SERVICES DIVISION
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 260,231 260,231
32 (10.00) (10.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 260,231 260,231
34 (10.00) (10.00)
35 ================================================================================================
36 TOTAL CONSUMER SERVICES DIVISION 260,231 260,231
37 (10.00) (10.00)
38 ================================================================================================
39 IV. STATE RATING AND STATISTICAL
SEC. 59-0002 SECTION 59 PAGE 0433
DEPARTMENT OF INSURANCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 91,573 91,573 91,573 91,573 91,573 91,573 91,573 91,573
3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 91,573 91,573 91,573 91,573 91,573 91,573 91,573 91,573
5 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 362,440 362,440 362,440 362,440 362,440 362,440 362,440 362,440
7 ================================================================================================
8 TOTAL STATE RATING &
9 STATISTICAL DIV 454,013 454,013 454,013 454,013 454,013 454,013 454,013 454,013
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 V. LIFE, ACCIDENT AND HEALTH DI
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 336,800 336,800
15 (11.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 336,800 336,800
17 (11.00) (11.00)
18 ================================================================================================
19 TOTAL LIFE ACCIDENT & HEALTH DIV 336,800 336,800
20 (11.00) (11.00)
21 ================================================================================================
22 VI. INSURER SUPERVISION & COMP
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 282,679 282,679
25 (13.00) (13.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 282,679 282,679
27 (13.00) (13.00)
28 OTHER OPERATING EXPENSES 40,000
29 ================================================================================================
30 TOTAL INSURER SUPERVISION &
31 COMPLIANCE 322,679 282,679
32 (13.00) (13.00)
33 ================================================================================================
34 VII. PROGRAMS AND SERVICES
35 A. SOLVENCY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 586,000 586,000 586,000 586,000 586,000 586,000
38 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 586,000 586,000 586,000 586,000 586,000 586,000
40 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
SEC. 59-0003 SECTION 59 PAGE 0434
DEPARTMENT OF INSURANCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 640,300 204,000 640,300 204,000 640,300 204,000
________________________________________________________________________________________________
2 TOTAL SOLVENCY 1,226,300 790,000 1,226,300 790,000 1,226,300 790,000
3 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
4 ================================================================================================
5 B. LICENSING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 209,000 209,000 209,000 209,000 209,000 209,000
8 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 209,000 209,000 209,000 209,000 209,000 209,000
10 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
11 OTHER OPERATING EXPENSES 121,000 66,000 121,000 66,000 121,000 66,000
________________________________________________________________________________________________
12 TOTAL LICENSING AND TAXATION 330,000 275,000 330,000 275,000 330,000 275,000
13 (9.75) (9.75) (9.75) (9.75) (9.75) (9.75)
14 ================================================================================================
15 C. TAXATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 118,500 118,500 118,500 118,500 118,500 118,500
18 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 118,500 118,500 118,500 118,500 118,500 118,500
20 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
21 OTHER OPERATING EXPENSES 40,300 37,500 40,300 37,500 40,300 37,500
________________________________________________________________________________________________
22 TOTAL TAXATION 158,800 156,000 158,800 156,000 158,800 156,000
23 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
24 ================================================================================================
25 D. CONSUMER SERVICES/COMPLAINTS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 299,000 299,000 299,000 299,000 299,000 299,000
28 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 299,000 299,000 299,000 299,000 299,000 299,000
30 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
31 OTHER OPERATING EXPENSES 135,500 104,600 135,500 104,600 135,500 104,600
________________________________________________________________________________________________
32 TOTAL CONSUMER
33 SERVICES/COMPLAINTS 434,500 403,600 434,500 403,600 434,500 403,600
34 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
35 ================================================================================================
36 E. POLICY FORMS AND RATES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 601,764 601,764 601,764 601,764 601,764 601,764
39 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
SEC. 59-0004 SECTION 59 PAGE 0435
DEPARTMENT OF INSURANCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE 601,764 601,764 601,764 601,764 601,764 601,764
2 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
3 OTHER OPERATING EXPENSES 274,087 190,587 274,087 190,587 274,087 190,587
________________________________________________________________________________________________
4 TOTAL POLICY FORMS AND RATES 875,851 792,351 875,851 792,351 875,851 792,351
5 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 3,025,451 2,416,951 3,025,451 2,416,951 3,025,451 2,416,951
8 (66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
9 ================================================================================================
10 VIII. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 756,049 756,049 756,049 756,049 756,049 756,049 756,049 756,049
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 756,049 756,049 756,049 756,049 756,049 756,049 756,049 756,049
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 756,049 756,049 756,049 756,049 756,049 756,049 756,049 756,049
16 ================================================================================================
17 IX. NON-RECURRING
18 COMPUTER EQUIPMENT 1,000,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 1,000,000
20 ================================================================================================
21 TOTAL NON-RECURRING 1,000,000
22 ================================================================================================
23 TOTAL DEPARTMENT OF INSURANCE 6,655,019 5,105,019 5,531,063 4,891,063 5,586,063 4,946,063 5,531,063 4,891,063
24
25 TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00)
26 ================================================================================================