H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 47
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 100,074 100,074
(1.00) (1.00)
CLASSIFIED POSITIONS 1,307,574 1,287,574
(36.00) (35.00)
_______________________________
TOTAL PERSONAL SERVICE 1,407,648 1,387,648
(37.00) (36.00)
OTHER OP EXPENSES 537,043 345,544
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TOTAL ADMINISTRATION 1,944,691 1,733,192
(37.00) (36.00)
===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 879,350 229,350
(21.75) (6.00)
OTHER PERSONAL SERVICES 485,000
_______________________________
TOTAL PERSONAL SERVICE 1,364,350 229,350
(21.75) (6.00)
OTHER OP EXPENSES 421,168 4,328
_______________________________
TOTAL SOLVENCY 1,785,518 233,678
(21.75) (6.00)
===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 302,162 238,162
(13.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 302,162 238,162
(13.00) (11.00)
OTHER OP EXPENSES 156,870 5,728
_______________________________
TOTAL LICENSING 459,032 243,890
(13.00) (11.00)
===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,862 58,862
(3.00) (3.00)
OTHER PERSONAL SERVICES 49,380 49,380
_______________________________
TOTAL PERSONAL SERVICE 108,242 108,242
(3.00) (3.00)
OTHER OP EXPENSES 1,064 1,064
_______________________________
TOTAL TAXATION 109,306 109,306
(3.00) (3.00)
===============================
D. CONSUMER SVC/COMPLTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 219,148 219,148
(13.00) (13.00)
TEMPORARY GRANTS EMPL 9,625
_______________________________
TOTAL PERSONAL SERVICE 228,773 219,148
(13.00) (13.00)
OTHER OP EXPENSES 10,064 10,064
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 238,837 229,212
(13.00) (13.00)
===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 437,027 437,027
(17.25) (17.25)
_______________________________
TOTAL PERSONAL SERVICE 437,027 437,027
(17.25) (17.25)
OTHER OP EXPENSES 19,799 19,799
_______________________________
TOTAL POLICY FMS & RATES 456,826 456,826
(17.25) (17.25)
===============================
G. UNINSURED MOTORISTS
OTHER OP EXPENSES
OTHER OP EXPENSES 25,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 234,000
_______________________________
TOTAL DIST SUBDIVISIONS 234,000
_______________________________
TOTAL UNINSUR MOTORISTS 259,000
===============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,153 95,153
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 95,153 95,153
(2.00) (2.00)
OTHER OP EXPENSES 68,100
_______________________________
TOTAL CAPTIVES 163,253 95,153
(2.00) (2.00)
===============================
I. STATE PLANNING GRANT
PERSONAL SERVICE
TEMPORARY GRANTS EMPL 46,875
_______________________________
TOTAL PERSONAL SERVICE 46,875
OTHER OP EXPENSES 380,000
_______________________________
TOTAL STATE PLAN GRANT 426,875
===============================
TOTAL PROGRAMS & SVC 3,898,647 1,368,065
(70.00) (52.25)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,007,880 723,390
_______________________________
TOTAL FRINGE BENEFITS 1,007,880 723,390
===============================
TOTAL EMPLOYEE BENEFITS 1,007,880 723,390
===============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 6,851,218 3,824,647
TOTAL AUTH FTE POSITIONS (107.00) (88.25)
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Thursday, June 25, 2009 at 10:55 A.M.