H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 47-0002 SECTION 47 PAGE 0233
DEPARTMENT OF INSURANCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER PERSONAL SERVICES 49,380 49,380 49,380 49,380 49,380 49,380
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 108,280 108,280 108,242 108,242 108,242 108,242
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 27,000 27,000 12,064 12,064 1,064 1,064
________________________________________________________________________________________________
5 TOTAL TAXATION 135,280 135,280 120,306 120,306 109,306 109,306
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 D. CONSUMER SERVICES/COMPLAINTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 357,202 357,202 408,980 408,980 219,148 219,148
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 TEMPORARY GRANTS EMPLOYEE 9,625 9,625
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 357,202 357,202 418,605 408,980 228,773 219,148
14 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
15 OTHER OPERATING EXPENSES 55,000 55,000 70,064 70,064 10,064 10,064
________________________________________________________________________________________________
16 TOTAL CONSUMER
17 SERVICES/COMPLAINTS 412,202 412,202 488,669 479,044 238,837 229,212
18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
19 ================================================================================================
20 E. POLICY FORMS & RATES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 600,000 600,000 537,027 537,027 437,027 437,027
23 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 600,000 600,000 537,027 537,027 437,027 437,027
25 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
26 OTHER OPERATING EXPENSES 92,000 92,000 36,154 36,154 19,799 19,799
________________________________________________________________________________________________
27 TOTAL POLICY FORMS AND RATES 692,000 692,000 573,181 573,181 456,826 456,826
28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
29 ================================================================================================
30 F. LOSS MITIGATION
31 DISTRIBUTION SUBDIVISIONS
32 ALLOC CNTY-RESTRICTED 10,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 10,000
________________________________________________________________________________________________
34 TOTAL LOSS MITIGATION 10,000
35 ================================================================================================
36 G. UNINSURED MOTORISTS
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 25,000 25,000 25,000
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 47-0003 SECTION 47 PAGE 0234
DEPARTMENT OF INSURANCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ALLOC OTHER ENTITIES 225,000 234,000 234,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 225,000 234,000 234,000
________________________________________________________________________________________________
3 TOTAL UNINSURED MOTORISTS 250,000 259,000 259,000
4 ================================================================================================
5 H. CAPTIVES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 95,153 95,153 95,153 95,153
8 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 95,153 95,153 95,153 95,153
10 (2.00) (2.00) (2.00) (2.00)
11 OTHER OPERATING EXPENSES 68,100 68,100
________________________________________________________________________________________________
12 TOTAL CAPTIVES 163,253 95,153 163,253 95,153
13 (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 I. STATE PLANNING GRANT
16 PERSONAL SERVICE
17 TEMPORARY GRANTS EMPLOYEE 46,875 46,875
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 46,875 46,875
19 OTHER OPERATING EXPENSES 380,000 380,000
________________________________________________________________________________________________
20 TOTAL STATE PLANNING GRANT 426,875 426,875
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 3,914,642 1,959,482 4,351,834 1,821,252 3,898,647 1,368,065
23 (68.00) (50.25) (70.00) (52.25) (70.00) (52.25)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 1,007,719 794,679 1,104,490 820,000 1,007,880 723,390
31 ================================================================================================
32 DEPARTMENT OF INSURANCE
33
34 TOTAL FUNDS AVAILABLE 6,935,922 4,604,922 7,401,015 4,374,444 6,851,218 3,824,647
35 TOTAL AUTHORIZED FTE POSITIONS (107.00) (88.25) (107.00) (88.25) (107.00) (88.25)
36 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0232
DEPARTMENT OF INSURANCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 100,074 100,074 100,074 100,074 100,074 100,074
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,383,416 1,363,416 1,307,574 1,287,574 1,307,574 1,287,574
6 (38.00) (37.00) (36.00) (35.00) (36.00) (35.00)
7 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,488,490 1,468,490 1,407,648 1,387,648 1,407,648 1,387,648
9 (39.00) (38.00) (37.00) (36.00) (37.00) (36.00)
10 OTHER OPERATING EXPENSES 525,071 382,271 537,043 345,544 537,043 345,544
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,013,561 1,850,761 1,944,691 1,733,192 1,944,691 1,733,192
13 (39.00) (38.00) (37.00) (36.00) (37.00) (36.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. SOLVENCY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 871,000 251,000 879,350 229,350 879,350 229,350
19 (21.75) (6.00) (21.75) (6.00) (21.75) (6.00)
20 OTHER PERSONAL SERVICES 200,000 485,000 485,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,071,000 251,000 1,364,350 229,350 1,364,350 229,350
22 (21.75) (6.00) (21.75) (6.00) (21.75) (6.00)
23 OTHER OPERATING EXPENSES 897,800 109,000 457,168 40,328 421,168 4,328
________________________________________________________________________________________________
24 TOTAL SOLVENCY 1,968,800 360,000 1,821,518 269,678 1,785,518 233,678
25 (21.75) (6.00) (21.75) (6.00) (21.75) (6.00)
26 ================================================================================================
27 B. LICENSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 319,000 255,000 302,162 238,162 302,162 238,162
30 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 319,000 255,000 302,162 238,162 302,162 238,162
32 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
33 OTHER OPERATING EXPENSES 127,360 105,000 196,870 45,728 156,870 5,728
________________________________________________________________________________________________
34 TOTAL LICENSING 446,360 360,000 499,032 283,890 459,032 243,890
35 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
36 ================================================================================================
37 C. TAXATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 58,900 58,900 58,862 58,862 58,862 58,862
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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Thursday, June 25, 2009 at 10:57 A.M.