H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 47
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 112,407 112,407
(1.00) (1.00)
CLASSIFIED POSITIONS 1,177,253 1,177,253
(27.50) (27.50)
UNCLASSIFIED POSITIONS 148,803 148,803
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,500 20,500
____________________________
TOTAL PERSONAL SERVICE 1,458,963 1,458,963
(29.50) (29.50)
OTHER OPERATING EXPENSES 868,051 604,934
============================
TOTAL ADMINISTRATION 2,327,014 2,063,897
(29.50) (29.50)
============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 897,774 247,234
(19.20) (8.00)
NEW POSITIONS:
INSURANCE ACTUARIES 200,000 200,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 95,135
(1.00)
OTHER PERSONAL SERVICES 124,143
____________________________
TOTAL PERSONAL SERVICE 1,317,052 447,234
(22.20) (10.00)
OTHER OPERATING EXPENSES 1,039,132 50,142
____________________________
TOTAL SOLVENCY 2,356,184 497,376
(22.20) (10.00)
============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,702 70,152
(12.50) (3.00)
UNCLASSIFIED POSITIONS 38,325
(.50)
____________________________
TOTAL PERSONAL SERVICE 378,027 70,152
(13.00) (3.00)
OTHER OPERATING EXPENSES 280,593 15,024
____________________________
TOTAL LICENSING 658,620 85,176
(13.00) (3.00)
============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,385 29,385
(1.00) (1.00)
OTHER PERSONAL SERVICES 72,368 72,368
____________________________
TOTAL PERSONAL SERVICE 101,753 101,753
(1.00) (1.00)
OTHER OPERATING EXPENSES 66,749 30,024
____________________________
TOTAL TAXATION 168,502 131,777
(1.00) (1.00)
============================
D. CONSUMER SRVCS/COMPL
PERSONAL SERVICE
CLASSIFIED POSITIONS 313,198 313,198
(11.50) (11.50)
UNCLASSIFIED POSITIONS 50,771 50,771
____________________________
TOTAL PERSONAL SERVICE 363,969 363,969
(11.50) (11.50)
OTHER OPERATING EXPENSES 182,572 70,047
____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 546,541 434,016
(11.50) (11.50)
============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 329,855 329,855
(7.80) (7.80)
UNCLASSIFIED POSITIONS 38,325 38,325
(1.00) (1.00)
OTHER PERSONAL SERVICES 113,368 113,368
____________________________
TOTAL PERSONAL SERVICE 481,548 481,548
(8.80) (8.80)
OTHER OPERATING EXPENSES 336,131 230,119
____________________________
TOT POLICY FORMS AND RATES 817,679 711,667
(8.80) (8.80)
============================
F. UNINSURED MOTORISTS
OTHER OPERATING EXPENSES 705,000
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 200,000
ALLOC-PRIVATE SECTOR 1,107,391
____________________________
TOTAL DIST SUBDIVISIONS 1,307,391
____________________________
TOT UNINSURED MOTORISTS 2,012,391
============================
G. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 613,508 98,921
(10.00) (4.00)
OTHER PERSONAL SERVICES 69,938
____________________________
TOTAL PERSONAL SERVICE 683,446 98,921
(10.00) (4.00)
OTHER OPERATING EXPENSES 693,794
____________________________
TOTAL CAPTIVES 1,377,240 98,921
(10.00) (4.00)
============================
TOT PROG AND SERVICES 7,937,157 1,958,933
(66.50) (38.30)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,383,554 940,095
____________________________
TOTAL FRINGE BENEFITS 1,383,554 940,095
============================
TOTAL EMPLOYEE BENEFITS 1,383,554 940,095
============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 11,647,725 4,962,925
TOTAL AUTH FTE POSITIONS (96.00) (67.80)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.