SECTION 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)
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
                                     ===============================
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)
                                     ===============================