General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 100,074 100,074
(1.00) (1.00)
CLASSIFIED POSITIONS 1,446,769 1,426,769
(36.75) (35.75)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 1,551,843 1,531,843
(37.75) (36.75)
OTHER OPERATING EXPENSES 1,172,965 1,031,765
===============================
TOTAL ADMINISTRATION 2,724,808 2,563,608
(37.75) (36.75)
===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 848,725 248,725
(21.75) (7.00)
OTHER PERSONAL SERVICES 150,000
_______________________________
TOTAL PERSONAL SERVICE 998,725 248,725
(21.75) (7.00)
OTHER OPERATING EXPENSES 690,020 110,000
_______________________________
TOTAL SOLVENCY 1,688,745 358,725
(21.75) (7.00)
===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,529 234,529
(13.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 297,529 234,529
(13.00) (11.00)
OTHER OPERATING EXPENSES 161,780 100,000
_______________________________
TOTAL LICENSING 459,309 334,529
(13.00) (11.00)
===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,853 86,853
(3.00) (3.00)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 96,853 96,853
(3.00) (3.00)
PAGE: 234
This web page was last updated on
Thursday, June 25, 2009 at 11:21 A.M.
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 30,000 30,000
_______________________________
TOTAL TAXATION 126,853 126,853
(3.00) (3.00)
===============================
D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,887 390,887
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 390,887 390,887
(13.00) (13.00)
OTHER OPERATING EXPENSES 110,000 110,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 500,887 500,887
(13.00) (13.00)
===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 709,662 709,662
(18.50) (18.50)
_______________________________
TOTAL PERSONAL SERVICE 709,662 709,662
(18.50) (18.50)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL POLICY FORMS AND RATES 834,662 834,662
(18.50) (18.50)
===============================
F. LOSS MITIGATION
OTHER OPERATING EXPENSES
ALLOC CNTY-RESTRICTED 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 100,000
_______________________________
TOTAL LOSS MITIGATION 100,000
===============================
G. UNINSURED MOTORISTS
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL UNINSURED MOTORISTS 100,000
===============================
TOTAL PROGRAMS AND SERVICES 3,810,456 2,155,656
(69.25) (52.50)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 927,737 727,737
_______________________________
TOTAL FRINGE BENEFITS 927,737 727,737
===============================
PAGE: 235
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 927,737 727,737
===============================
IV. BASE REDUCTION
BASE REDUCTION 556,927 556,927
_______________________________
TOTAL SPECIAL ITEMS 556,927 556,927
===============================
TOTAL BASE REDUCTION 556,927 556,927
===============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 6,906,074 4,890,074
TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25)
===============================
PAGE: 236