General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 59-0001 SECTION 59 PAGE 0361
DEPARTMENT OF INSURANCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CHIEF INSURANCE COMMSNR. 81,500 81,500 81,500 81,500
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 854,250 854,250 854,250 854,250
6 (34.00) (34.00) (34.00) (34.00)
------- ------- ------- -------
7 TOTAL PERSONAL SERVICE 935,750 935,750 935,750 935,750
8 (35.00) (35.00) (35.00) (35.00)
9 OTHER OPERATING EXPENSES 359,800 328,300 414,800 383,300
10 ========= ========= ========= =========
11 TOTAL ADMINISTRATION 1,295,550 1,264,050 1,350,550 1,319,050
12 (35.00) (35.00) (35.00) (35.00)
13 ========= ========= ========= =========
14 IV. STATE RATING AND STATISTICAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 91,573 91,573 91,573 91,573
17 (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE 91,573 91,573 91,573 91,573
19 (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 362,440 362,440 362,440 362,440
21 ========= ========= ========= =========
22 TOTAL STATE RATING &
23 STATISTICAL DIV 454,013 454,013 454,013 454,013
24 (4.00) (4.00) (4.00) (4.00)
25 ========= ========= ========= =========
26 VII. PROGRAMS AND SERVICES
27 A. SOLVENCY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 586,000 586,000 586,000 586,000
30 (20.50) (20.50) (20.50) (20.50)
------- ------- ------- -------
31 TOTAL PERSONAL SERVICE 586,000 586,000 586,000 586,000
32 (20.50) (20.50) (20.50) (20.50)
33 OTHER OPERATING EXPENSES 640,300 204,000 640,300 204,000
------- ------- ------- -------
34 TOTAL SOLVENCY 1,226,300 790,000 1,226,300 790,000
35 (20.50) (20.50) (20.50) (20.50)
36 ========= ========= ========= =========
37 B. LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 209,000 209,000 209,000 209,000
40 (9.75) (9.75) (9.75) (9.75)
SEC. 59-0002 SECTION 59 PAGE 0362
DEPARTMENT OF INSURANCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 209,000 209,000 209,000 209,000
2 (9.75) (9.75) (9.75) (9.75)
3 OTHER OPERATING EXPENSES 121,000 66,000 121,000 66,000
------- ------ ------- ------
4 TOTAL LICENSING AND TAXATION 330,000 275,000 330,000 275,000
5 (9.75) (9.75) (9.75) (9.75)
6 ========= ========= ========= =========
7 C. TAXATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 118,500 118,500 118,500 118,500
10 (4.75) (4.75) (4.75) (4.75)
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE 118,500 118,500 118,500 118,500
12 (4.75) (4.75) (4.75) (4.75)
13 OTHER OPERATING EXPENSES 40,300 37,500 40,300 37,500
------ ------ ------ ------
14 TOTAL TAXATION 158,800 156,000 158,800 156,000
15 (4.75) (4.75) (4.75) (4.75)
16 ========= ========= ========= =========
17 D. CONSUMER SERVICES/COMPLAINTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 299,000 299,000 299,000 299,000
20 (13.00) (13.00) (13.00) (13.00)
------- ------- ------- -------
21 TOTAL PERSONAL SERVICE 299,000 299,000 299,000 299,000
22 (13.00) (13.00) (13.00) (13.00)
23 OTHER OPERATING EXPENSES 135,500 104,600 135,500 104,600
------- ------- ------- -------
24 TOTAL CONSUMER
25 SERVICES/COMPLAINTS 434,500 403,600 434,500 403,600
26 (13.00) (13.00) (13.00) (13.00)
27 ========= ========= ========= =========
28 E. POLICY FORMS AND RATES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 601,764 601,764 601,764 601,764
31 (18.00) (18.00) (18.00) (18.00)
------- ------- ------- -------
32 TOTAL PERSONAL SERVICE 601,764 601,764 601,764 601,764
33 (18.00) (18.00) (18.00) (18.00)
34 OTHER OPERATING EXPENSES 274,087 190,587 274,087 190,587
------- ------- ------- -------
35 TOTAL POLICY FORMS AND RATES 875,851 792,351 875,851 792,351
36 (18.00) (18.00) (18.00) (18.00)
37 ========= ========= ========= =========
38 TOTAL PROGRAMS AND SERVICES 3,025,451 2,416,951 3,025,451 2,416,951
39 (66.00) (66.00) (66.00) (66.00)
40 ========= ========= ========= =========
SEC. 59-0003 SECTION 59 PAGE 0363
DEPARTMENT OF INSURANCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VIII. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 756,049 756,049 756,049 756,049
------- ------- ------- -------
4 TOTAL FRINGE BENEFITS 756,049 756,049 756,049 756,049
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 756,049 756,049 756,049 756,049
7 ========= ========= ========= =========
8 TOTAL DEPARTMENT OF INSURANCE 5,531,063 4,891,063 5,586,063 4,946,063
9
10 TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00) (105.00) (105.00)
11 ========= ========= ========= =========