General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 59 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
CHIEF INSURANCE COMMSNR. 81,500 81,500
(1.00) (1.00)
CLASSIFIED POSITIONS 854,250 854,250
(34.00) (34.00)
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TOTAL PERSONAL SERVICE 935,750 935,750
(35.00) (35.00)
OTHER OPERATING EXPENSES 414,800 383,300
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TOTAL ADMINISTRATION 1,350,550 1,319,050
(35.00) (35.00)
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IV. STATE RATING AND STATISTICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,573 91,573
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 91,573 91,573
(4.00) (4.00)
OTHER OPERATING EXPENSES 362,440 362,440
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TOTAL STATE RATING &
STATISTICAL DIV 454,013 454,013
(4.00) (4.00)
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VII. PROGRAMS AND SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 586,000 586,000
(20.50) (20.50)
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TOTAL PERSONAL SERVICE 586,000 586,000
(20.50) (20.50)
OTHER OPERATING EXPENSES 640,300 204,000
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TOTAL SOLVENCY 1,226,300 790,000
(20.50) (20.50)
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B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,000 209,000
(9.75) (9.75)
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TOTAL PERSONAL SERVICE 209,000 209,000
(9.75) (9.75)
OTHER OPERATING EXPENSES 121,000 66,000
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TOTAL LICENSING AND TAXATION 330,000 275,000
(9.75) (9.75)
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C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,500 118,500
(4.75) (4.75)
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TOTAL PERSONAL SERVICE 118,500 118,500
(4.75) (4.75)
OTHER OPERATING EXPENSES 40,300 37,500
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TOTAL TAXATION 158,800 156,000
(4.75) (4.75)
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D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 299,000 299,000
(13.00) (13.00)
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TOTAL PERSONAL SERVICE 299,000 299,000
(13.00) (13.00)
OTHER OPERATING EXPENSES 135,500 104,600
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1 SEC. 59 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
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TOTAL CONSUMER
SERVICES/COMPLAINTS 434,500 403,600
(13.00) (13.00)
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E. POLICY FORMS AND RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 601,764 601,764
(18.00) (18.00)
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TOTAL PERSONAL SERVICE 601,764 601,764
(18.00) (18.00)
OTHER OPERATING EXPENSES 274,087 190,587
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TOTAL POLICY FORMS AND RATES 875,851 792,351
(18.00) (18.00)
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TOTAL PROGRAMS AND SERVICES 3,025,451 2,416,951
(66.00) (66.00)
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 756,049 756,049
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TOTAL FRINGE BENEFITS 756,049 756,049
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TOTAL EMPLOYEE BENEFITS 756,049 756,049
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TOTAL DEPARTMENT OF INSURANCE 5,586,063 4,946,063
TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00)
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