General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 47-0001 SECTION 47 PAGE 0286
DEPARTMENT OF INSURANCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DIRECTOR OF INSURANCE 89,846 89,846 89,846 89,846 89,846 89,846 89,846 89,846
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 900,544 900,544 925,297 925,297 925,297 925,297 925,297 925,297
6 (31.00) (31.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
7 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 990,390 990,390 1,035,143 1,035,143 1,035,143 1,035,143 1,035,143 1,035,143
9 (32.00) (32.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 OTHER OPERATING EXPENSES 982,854 918,854 619,000 474,000 619,000 474,000 619,000 474,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,973,244 1,909,244 1,654,143 1,509,143 1,654,143 1,509,143 1,654,143 1,509,143
13 (32.00) (32.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
14 ================================================================================================
15 II. STATE RATING AND STATISTICAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 78,635 78,635 79,117 79,117 79,117 79,117 79,117 79,117
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 78,635 78,635 79,117 79,117 79,117 79,117 79,117 79,117
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 376,823 376,823 374,896 374,896 374,896 374,896 374,896 374,896
22 ================================================================================================
23 TOTAL STATE RATING &
24 STATISTICAL DIV 455,458 455,458 454,013 454,013 454,013 454,013 454,013 454,013
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 III. PROGRAMS AND SERVICES
28 A. SOLVENCY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 748,000 398,000 742,688 367,688 742,688 367,688 742,688 367,688
31 (22.50) (12.50) (21.00) (11.00) (21.00) (11.00) (21.00) (11.00)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 AUDITOR II
35 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,000 398,000 742,688 367,688 742,688 367,688 742,688 367,688
37 (22.50) (12.50) (24.00) (11.00) (24.00) (11.00) (24.00) (11.00)
38 OTHER OPERATING EXPENSES 282,202 134,336 376,500 100,000 376,500 100,000 376,500 100,000
________________________________________________________________________________________________
39 TOTAL SOLVENCY 1,030,202 532,336 1,119,188 467,688 1,119,188 467,688 1,119,188 467,688
40 (22.50) (12.50) (24.00) (11.00) (24.00) (11.00) (24.00) (11.00)
41 ================================================================================================
SEC. 47-0002 SECTION 47 PAGE 0287
DEPARTMENT OF INSURANCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. LICENSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 225,300 225,300 277,315 257,575 277,315 257,575 277,315 257,575
4 (11.75) (11.75) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 PROGRAM ASSISTANT
8 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 225,300 225,300 277,315 257,575 277,315 257,575 277,315 257,575
10 (11.75) (11.75) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
11 OTHER OPERATING EXPENSES 294,603 229,603 305,201 274,876 305,201 274,876 305,201 274,876
________________________________________________________________________________________________
12 TOTAL LICENSING AND TAXATION 519,903 454,903 582,516 532,451 582,516 532,451 582,516 532,451
13 (11.75) (11.75) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
14 ================================================================================================
15 C. TAXATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 129,000 129,000 137,996 137,996 137,996 137,996 137,996 137,996
18 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 129,000 129,000 137,996 137,996 137,996 137,996 137,996 137,996
20 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 63,691 63,691 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
22 TOTAL TAXATION 192,691 192,691 237,996 237,996 237,996 237,996 237,996 237,996
23 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 D. CONSUMER SERVICES/COMPLAINTS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 387,000 387,000 381,794 381,794 381,794 381,794 381,794 381,794
28 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 387,000 387,000 381,794 381,794 381,794 381,794 381,794 381,794
30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 213,502 178,502 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
32 TOTAL CONSUMER
33 SERVICES/COMPLAINTS 600,502 565,502 506,794 506,794 506,794 506,794 506,794 506,794
34 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 E. POLICY FORMS AND RATES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 594,000 594,000 577,317 577,317 577,317 577,317 577,317 577,317
39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
SEC. 47-0003 SECTION 47 PAGE 0288
DEPARTMENT OF INSURANCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 594,000 594,000 577,317 577,317 577,317 577,317 577,317 577,317
2 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
3 OTHER OPERATING EXPENSES 162,950 122,950 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
4 TOTAL POLICY FORMS AND RATES 756,950 716,950 702,317 702,317 702,317 702,317 702,317 702,317
5 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
6 ================================================================================================
7 F. LOSS MITIGATION GRANT
8 PROGRAM
9 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
10 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000
11 ================================================================================================
12 G. UNINSURED MOTORIST'S
13 PERSONAL SERVICE
14 NEW POSITIONS:
15 PUBLIC INFO COORDINATOR 19,000 19,000
16 (1.00) (1.00) (1.00)
17 RATES ANALYST 22,000 22,000
18 (2.00) (2.00) (2.00)
19 INVESTIGATOR III 36,000 36,000
20 (2.00) (2.00) (2.00)
21 INVESTIGATOR II 23,000 23,000
22 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 100,000 100,000
24 (7.00) (7.00) (7.00)
25 OTHER OPERATING EXPENSES 25,000 25,000 25,000
________________________________________________________________________________________________
26 TOTAL UNINSURED MOTORISTS 125,000 100,000 25,000 25,000
27 (7.00) (7.00) (7.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 3,200,248 2,462,382 3,373,811 2,547,246 3,273,811 2,447,246 3,273,811 2,447,246
30 (70.00) (60.00) (80.00) (66.00) (80.00) (59.00) (73.00) (59.00)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 796,051 713,917 822,522 724,087 797,522 699,087 797,522 699,087
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 796,051 713,917 822,522 724,087 797,522 699,087 797,522 699,087
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 796,051 713,917 822,522 724,087 797,522 699,087 797,522 699,087
38 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0289
DEPARTMENT OF INSURANCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DEPARTMENT OF INSURANCE 6,425,001 5,541,001 6,304,489 5,234,489 6,179,489 5,109,489 6,179,489 5,109,489
2
3 TOTAL AUTHORIZED FTE POSITIONS (105.00) (95.00) (116.00) (102.00) (116.00) (95.00) (109.00) (95.00)
4 ================================================================================================