H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 47-0002 SECTION 47 PAGE 0227
DEPARTMENT OF INSURANCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 49,380 49,380 45,000 45,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 108,242 108,242 103,862 103,862
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 700 700 700 700
________________________________________________________________________________________________
9 TOTAL TAXATION 108,942 108,942 104,562 104,562
10 (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 D. CONSUMER SERVICES/COMPLAINTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 87,326 87,326 175,417 175,417
15 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 87,326 87,326 175,417 175,417
17 (12.00) (12.00) (12.00) (12.00)
18 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
19 TOTAL CONSUMER
20 SERVICES/COMPLAINTS 92,326 92,326 180,417 180,417
21 (12.00) (12.00) (12.00) (12.00)
22 ================================================================================================
23 E. POLICY FORMS & RATES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 362,461 362,461 350,846 350,846
26 (8.75) (8.75) (8.75) (8.75)
27 UNCLASSIFIED POSITIONS 47,857 47,857 49,293 49,293
28 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 410,318 410,318 400,139 400,139
30 (9.25) (9.25) (9.25) (9.25)
31 OTHER OPERATING EXPENSES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
32 TOTAL POLICY FORMS AND RATES 420,318 420,318 410,139 410,139
33 (9.25) (9.25) (9.25) (9.25)
34 ================================================================================================
35 F. UNINSURED MOTORISTS
36 PERSONAL SERVICES
37 CLASSIFIED POSITIONS 500,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 500,000
39 OTHER OPERATING EXPENSES
SEC. 47-0003 SECTION 47 PAGE 0228
DEPARTMENT OF INSURANCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 OTHER OPERATING EXPENSES 650,000 500,000
2 DISTRIBUTION TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 496,000 1,277,500
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 496,000 1,277,500
________________________________________________________________________________________________
5 TOTAL UNINSURED MOTORISTS 1,146,000 2,277,500
6 ================================================================================================
7 G. CAPTIVES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 285,882 211,497 429,486 229,486
10 (5.00) (3.75) (7.00) (3.75)
11 OTHER PERSONAL SERVICES 38,000 78,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 323,882 211,497 507,486 229,486
13 (5.00) (3.75) (7.00) (3.75)
14 OTHER OPERATING EXPENSES 331,067 552,300
________________________________________________________________________________________________
15 TOTAL CAPTIVES 654,949 211,497 1,059,786 229,486
16 (5.00) (3.75) (7.00) (3.75)
17 ================================================================================================
18 H. STATE PLANNING GRANT
19 PERSONAL SERVICE
20 TEMPORARY GRANTS EMPLOYEE 40,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 40,000
22 OTHER OPERATING EXPENSES 200,000
________________________________________________________________________________________________
23 TOTAL STATE PLANNING GRANT 240,000
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 5,064,477 1,170,597 6,525,922 1,203,894
26 (61.00) (36.00) (61.00) (36.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 987,694 666,494 1,211,266 666,494
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 987,694 666,494 1,211,266 666,494
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 987,694 666,494 1,211,266 666,494
34 ================================================================================================
35 DEPARTMENT OF INSURANCE
36
SEC. 47-0004 SECTION 47 PAGE 0229
DEPARTMENT OF INSURANCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 TOTAL FUNDS AVAILABLE 8,164,943 3,559,040 9,333,224 3,405,424
2 TOTAL AUTHORIZED FTE POSITIONS (94.00) (69.00) (94.00) (69.00)
3 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0226
DEPARTMENT OF INSURANCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 1,193,941 1,193,941 1,157,836 1,157,836
6 (31.00) (31.00) (31.00) (31.00)
7 UNCLASSIFIED POSITIONS 93,633 93,633 96,441 96,441
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,387,648 1,387,648 1,354,351 1,354,351
10 (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 725,124 334,301 241,685 180,685
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,112,772 1,721,949 1,596,036 1,535,036
14 (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. SOLVENCY
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 811,493 229,350 690,701 190,701
20 (20.25) (6.00) (16.25) (6.00)
21 UNCLASSIFIED POSITIONS 47,857 49,293
22 (.50) (.50)
23 OTHER PERSONAL SERVICES 405,000 330,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,264,350 229,350 1,069,994 190,701
25 (20.75) (6.00) (16.75) (6.00)
26 OTHER OPERATING EXPENSES 633,828 1,600 789,535 1,600
________________________________________________________________________________________________
27 TOTAL SOLVENCY 1,898,178 230,950 1,859,529 192,301
28 (20.75) (6.00) (16.75) (6.00)
29 ================================================================================================
30 B. LICENSING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 191,564 106,564 371,989 86,989
33 (12.00) (3.00) (14.00) (3.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 191,564 106,564 371,989 86,989
35 (12.00) (3.00) (14.00) (3.00)
36 OTHER OPERATING EXPENSES 312,200 262,000
________________________________________________________________________________________________
37 TOTAL LICENSING 503,764 106,564 633,989 86,989
38 (12.00) (3.00) (14.00) (3.00)
39 ================================================================================================
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