General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 89,846 89,846
(1.00) (1.00)
CLASSIFIED POSITIONS 925,297 925,297
(32.00) (32.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,035,143 1,035,143
(33.00) (33.00)
OTHER OPERATING EXPENSES 619,000 474,000
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TOTAL ADMINISTRATION 1,654,143 1,509,143
(33.00) (33.00)
===============================
II. STATE RATING AND STATISTICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,117 79,117
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 79,117 79,117
(3.00) (3.00)
OTHER OPERATING EXPENSES 374,896 374,896
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TOTAL STATE RATING &
STATISTICAL DIV 454,013 454,013
(3.00) (3.00)
===============================
III. PROGRAMS AND SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 742,688 367,688
(21.00) (11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AUDITOR II
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 742,688 367,688
(24.00) (11.00)
OTHER OPERATING EXPENSES 376,500 100,000
_______________________________
TOTAL SOLVENCY 1,119,188 467,688
(24.00) (11.00)
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B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,315 257,575
(12.00) (12.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM ASSISTANT
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 277,315 257,575
(13.00) (12.00)
OTHER OPERATING EXPENSES 305,201 274,876
_______________________________
TOTAL LICENSING AND TAXATION 582,516 532,451
(13.00) (12.00)
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C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,996 137,996
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 137,996 137,996
(5.00) (5.00)
OTHER OPERATING EXPENSES 100,000 100,000
_______________________________
TOTAL TAXATION 237,996 237,996
(5.00) (5.00)
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D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 381,794 381,794
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 381,794 381,794
(14.00) (14.00)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 506,794 506,794
(14.00) (14.00)
===============================
E. POLICY FORMS AND RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 577,317 577,317
(17.00) (17.00)
_______________________________
TOTAL PERSONAL SERVICE 577,317 577,317
(17.00) (17.00)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL POLICY FORMS AND RATES 702,317 702,317
(17.00) (17.00)
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F. LOSS MITIGATION GRANT
PROGRAM
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL LOSS MITIGATION 100,000
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G. UNINSURED MOTORIST'S
PERSONAL SERVICE
NEW POSITIONS:
PUBLIC INFO COORDINATOR
(1.00)
RATES ANALYST
(2.00)
INVESTIGATOR III
(2.00)
INVESTIGATOR II
(2.00)
_______________________________
TOTAL PERSONAL SERVICE
(7.00)
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL UNINSURED MOTORISTS 25,000
(7.00)
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TOTAL PROGRAMS AND SERVICES 3,273,811 2,447,246
(80.00) (59.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 797,522 699,087
_______________________________
TOTAL FRINGE BENEFITS 797,522 699,087
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TOTAL EMPLOYEE BENEFITS 797,522 699,087
===============================
TOTAL DEPARTMENT OF INSURANCE 6,179,489 5,109,489
TOTAL AUTHORIZED FTE POSITIONS (116.00) (95.00)
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