H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 78
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 107,645 107,645
(1.00) (1.00)
CLASSIFIED POSITIONS 1,931,681 866,681
(28.25) (22.30)
UNCLASSIFIED POSITIONS 218,462 133,462
(1.50) (1.50)
OTHER PERSONAL SRVCS 63,698 39,698
_____________________________
TOTAL PERSONAL SRVC 2,321,486 1,147,486
(30.75) (24.80)
OTHER OPERATING EXP 490,330 208,330
=============================
TOTAL ADMINISTRATION 2,811,816 1,355,816
(30.75) (24.80)
=============================
II. PROGRAMS & SRVCS
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 684,673 128,998
(15.00) (1.00)
UNCLASSIFIED POSITIONS 123,067 63,067
(.50)
OTHER PERSONAL SRVCS 204,143
_____________________________
TOTAL PERSONAL SRVC 1,011,883 192,065
(15.50) (1.00)
OTHER OPERATING EXP 568,307 13,307
_____________________________
TOTAL SOLVENCY 1,580,190 205,372
(15.50) (1.00)
=============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 342,895 94,020
(9.00) (2.00)
UNCLASSIFIED POSITIONS 54,000
(.50)
OTHER PERSONAL SRVCS 15,000
_____________________________
TOTAL PERSONAL SRVC 411,895 94,020
(9.50) (2.00)
OTHER OPERATING EXP 643,340 5,011
_____________________________
TOTAL LICENSING 1,055,235 99,031
(9.50) (2.00)
=============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,836 38,836
(3.00) (.50)
OTHER PERSONAL SRVCS 98,647 98,647
_____________________________
TOTAL PERSONAL SRVC 230,483 137,483
(3.00) (.50)
OTHER OPERATING EXP 14,778 8,778
_____________________________
TOTAL TAXATION 245,261 146,261
(3.00) (.50)
=============================
D. CONSUMER SRVCS/
COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 399,855 247,855
(9.00) (2.00)
UNCLASSIFIED POSITIONS 79,777 51,777
(.50) (.50)
OTHER PERSONAL SRVCS 47,747 19,747
_____________________________
TOTAL PERSONAL SRVC 527,379 319,379
(9.50) (2.50)
OTHER OPERATING EXP 79,000 29,000
_____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 606,379 348,379
(9.50) (2.50)
=============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 989,215 579,215
(14.00) (6.00)
UNCLASSIFIED POSITIONS 107,496 76,496
(.50) (.50)
OTHER PERSONAL SRVCS 49,700 49,700
_____________________________
TOTAL PERSONAL SRVC 1,146,411 705,411
(14.50) (6.50)
OTHER OPERATING EXP 187,960 137,960
_____________________________
TOT POLICY FORMS & RATES 1,334,371 843,371
(14.50) (6.50)
=============================
F. LOSS MITIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,000
(2.75)
OTHER PERSONAL SRVCS 67,000
_____________________________
TOTAL PERSONAL SRVC 202,000
(2.75)
OTHER OPERATING EXP 4,087,254
_____________________________
TOTAL LOSS MITIGATION 4,289,254
(2.75)
=============================
G. UNINSURED MOTORIST
OTHER OPERATING EXP
OTHER OPERATING EXP 200,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 2,155,000
_____________________________
TOTAL DIST SUBDIV 2,155,000
_____________________________
TOT UNINSURED MOTORISTS 2,355,000
=============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 660,000
(8.00)
UNCLASSIFIED POSITIONS 60,000
(.50)
OTHER PERSONAL SRVCS 230,000
_____________________________
TOTAL PERSONAL SRVC 950,000
(8.50)
OTHER OPERATING EXP 1,580,053
_____________________________
TOTAL CAPTIVES 2,530,053
(8.50)
=============================
TOTAL PROG AND SRVCS 13,995,743 1,642,414
(63.25) (12.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,765,469 694,044
_____________________________
TOTAL FRINGE BENEFITS 1,765,469 694,044
=============================
TOT EMPLOYEE BENEFITS 1,765,469 694,044
=============================
DEPT OF INSURANCE
TOTAL FUNDS AVAILABLE 18,573,028 3,692,274
TOTAL AUTH FTE POSITIONS (94.00) (37.30)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM