H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 47-0002 SECTION 47 PAGE 0239
DEPARTMENT OF INSURANCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. TAXATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 58,862 58,862 58,862 58,862
4 (3.00) (3.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 49,380 49,380 49,380 49,380
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 108,242 108,242 108,242 108,242
7 (3.00) (3.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 1,064 1,064 700 700
________________________________________________________________________________________________
9 TOTAL TAXATION 109,306 109,306 108,942 108,942
10 (3.00) (3.00) (4.00) (4.00)
11 ================================================================================================
12 D. CONSUMER SERVICES/COMPLAINTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 219,148 219,148 87,326 87,326
15 (13.00) (13.00) (13.00) (13.00)
16 TEMPORARY GRANTS EMPLOYEE 9,625
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 228,773 219,148 87,326 87,326
18 (13.00) (13.00) (13.00) (13.00)
19 OTHER OPERATING EXPENSES 10,064 10,064 5,000 5,000
________________________________________________________________________________________________
20 TOTAL CONSUMER
21 SERVICES/COMPLAINTS 238,837 229,212 92,326 92,326
22 (13.00) (13.00) (13.00) (13.00)
23 ================================================================================================
24 E. POLICY FORMS & RATES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 437,027 437,027 267,806 267,806
27 (17.25) (17.25) (14.75) (14.75)
28 UNCLASSIFIED POSITIONS 47,857 47,857
29 (.50) (.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 437,027 437,027 315,663 315,663
31 (17.25) (17.25) (15.25) (15.25)
32 OTHER OPERATING EXPENSES 19,799 19,799 10,000 10,000
________________________________________________________________________________________________
33 TOTAL POLICY FORMS AND RATES 456,826 456,826 325,663 325,663
34 (17.25) (17.25) (15.25) (15.25)
35 ================================================================================================
36 G. UNINSURED MOTORISTS
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 25,000 650,000
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 47-0003 SECTION 47 PAGE 0240
DEPARTMENT OF INSURANCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 234,000 496,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 234,000 496,000
________________________________________________________________________________________________
3 TOTAL UNINSURED MOTORISTS 259,000 1,146,000
4 ================================================================================================
5 H. CAPTIVES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 95,153 95,153 285,882 211,497
8 (2.00) (1.75) (5.00) (3.75)
9 OTHER PERSONAL SERVICES 38,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 95,153 95,153 323,882 211,497
11 (2.00) (1.75) (5.00) (3.75)
12 OTHER OPERATING EXPENSES 68,100 331,067
________________________________________________________________________________________________
13 TOTAL CAPTIVES 163,253 95,153 654,949 211,497
14 (2.00) (1.75) (5.00) (3.75)
15 ================================================================================================
16 I. STATE PLANNING GRANT
17 PERSONAL SERVICE
18 TEMPORARY GRANTS EMPLOYEE 46,875 40,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 46,875 40,000
20 OTHER OPERATING EXPENSES 380,000 200,000
________________________________________________________________________________________________
21 TOTAL STATE PLANNING GRANT 426,875 240,000
22 ================================================================================================
23 TOTAL PROGRAMS AND SERVICES 3,898,647 1,368,065 4,863,258 969,378
24 (70.00) (52.00) (72.00) (47.00)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,007,880 723,390 977,905 656,705
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,007,880 723,390 977,905 656,705
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,007,880 723,390 977,905 656,705
32 ================================================================================================
33 DEPARTMENT OF INSURANCE
34
35 TOTAL FUNDS AVAILABLE 6,851,218 3,824,647 7,680,112 3,348,032
36 TOTAL AUTHORIZED FTE POSITIONS (107.00) (88.00) (107.00) (82.00)
37 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0238
DEPARTMENT OF INSURANCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR OF INSURANCE 100,074 100,074 100,074 100,074
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,307,574 1,287,574 1,193,941 1,193,941
6 (36.00) (35.00) (33.00) (33.00)
7 UNCLASSIFIED POSITIONS 93,633 93,633
8 (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,407,648 1,387,648 1,387,648 1,387,648
10 (37.00) (36.00) (35.00) (35.00)
11 OTHER OPERATING EXPENSES 537,043 345,544 451,301 334,301
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,944,691 1,733,192 1,838,949 1,721,949
14 (37.00) (36.00) (35.00) (35.00)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. SOLVENCY
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 879,350 229,350 811,493 229,350
20 (21.75) (6.00) (20.25) (6.00)
21 UNCLASSIFIED POSITIONS 47,857
22 (.50)
23 OTHER PERSONAL SERVICES 485,000 405,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,364,350 229,350 1,264,350 229,350
25 (21.75) (6.00) (20.75) (6.00)
26 OTHER OPERATING EXPENSES 421,168 4,328 633,828 1,600
________________________________________________________________________________________________
27 TOTAL SOLVENCY 1,785,518 233,678 1,898,178 230,950
28 (21.75) (6.00) (20.75) (6.00)
29 ================================================================================================
30 B. LICENSING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 302,162 238,162 85,000
33 (13.00) (11.00) (14.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 302,162 238,162 85,000
35 (13.00) (11.00) (14.00) (5.00)
36 OTHER OPERATING EXPENSES 156,870 5,728 312,200
________________________________________________________________________________________________
37 TOTAL LICENSING 459,032 243,890 397,200
38 (13.00) (11.00) (14.00) (5.00)
39 ================================================================================================
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