H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 1,193,941 1,193,941
(33.00) (33.00)
UNCLASSIFIED POSITIONS 93,633 93,633
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,387,648 1,387,648
(35.00) (35.00)
OTHER OPERATING EXPENSES 451,301 334,301
===============================
TOTAL ADMINISTRATION 1,838,949 1,721,949
(35.00) (35.00)
===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 811,493 229,350
(20.25) (6.00)
UNCLASSIFIED POSITIONS 47,857
(.50)
OTHER PERSONAL SERVICES 405,000
_______________________________
TOTAL PERSONAL SERVICE 1,264,350 229,350
(20.75) (6.00)
OTHER OPERATING EXPENSES 633,828 1,600
_______________________________
TOTAL SOLVENCY 1,898,178 230,950
(20.75) (6.00)
===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,564 106,564
(14.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 191,564 106,564
(14.00) (5.00)
OTHER OPERATING EXPENSES 312,200
_______________________________
TOTAL LICENSING 503,764 106,564
(14.00) (5.00)
===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,862 58,862
(4.00) (4.00)
OTHER PERSONAL SERVICES 49,380 49,380
_______________________________
TOTAL PERSONAL SERVICE 108,242 108,242
(4.00) (4.00)
OTHER OPERATING EXPENSES 700 700
_______________________________
TOTAL TAXATION 108,942 108,942
(4.00) (4.00)
===============================
D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,326 87,326
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 87,326 87,326
(13.00) (13.00)
OTHER OPERATING EXPENSES 5,000 5,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 92,326 92,326
(13.00) (13.00)
===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,806 267,806
(14.75) (14.75)
UNCLASSIFIED POSITIONS 47,857 47,857
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 315,663 315,663
(15.25) (15.25)
OTHER OPERATING EXPENSES 10,000 10,000
_______________________________
TOTAL POLICY FORMS AND RATES 325,663 325,663
(15.25) (15.25)
===============================
G. UNINSURED MOTORISTS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 650,000
DISTRIB TO SUBDIVISIONS
ALLOC OTHER ENTITIES 496,000
_______________________________
TOTAL DIST SUBDIVISIONS 496,000
_______________________________
TOTAL UNINSURED MOTORISTS 1,146,000
===============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,882 211,497
(5.00) (3.75)
OTHER PERSONAL SERVICES 38,000
_______________________________
TOTAL PERSONAL SERVICE 323,882 211,497
(5.00) (3.75)
OTHER OPERATING EXPENSES 331,067
_______________________________
TOTAL CAPTIVES 654,949 211,497
(5.00) (3.75)
===============================
I. STATE PLANNING GRANT
PERSONAL SERVICE
TEMPORARY GRANTS EMPLOYEE 40,000
_______________________________
TOTAL PERSONAL SERVICE 40,000
OTHER OPERATING EXPENSES 200,000
_______________________________
TOTAL STATE PLANNING GRANT 240,000
===============================
TOTAL PROG AND SERVICES 4,969,822 1,075,942
(72.00) (47.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 977,905 656,705
_______________________________
TOTAL FRINGE BENEFITS 977,905 656,705
===============================
TOTAL EMPLOYEE BENEFITS 977,905 656,705
===============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 7,786,676 3,454,596
TOTAL AUTH FTE POSITIONS (107.00) (82.00)
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Thursday, June 25, 2009 at 10:39 A.M.