General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 93,440 93,440
(1.00) (1.00)
CLASSIFIED POSITIONS 1,035,618 1,018,988
(31.65) (30.65)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,149,058 1,132,428
(32.65) (31.65)
OTHER OPERATING EXPENSES 1,097,969 968,757
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TOTAL ADMINISTRATION 2,247,027 2,101,185
(32.65) (31.65)
===============================
II. STATE RATING AND STATISTICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,530 46,530
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 46,530 46,530
(2.00) (2.00)
OTHER OPERATING EXPENSES 28,857 28,857
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TOTAL STATE RATING &
STATISTICAL DIV 75,387 75,387
(2.00) (2.00)
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III. PROGRAMS AND SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 686,401 266,401
(23.25) (7.50)
OTHER PERSONAL SERVICES 477,425
_______________________________
TOTAL PERSONAL SERVICE 1,163,826 266,401
(23.25) (7.50)
OTHER OPERATING EXPENSES 531,299 119,147
_______________________________
TOTAL SOLVENCY 1,695,125 385,548
(23.25) (7.50)
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B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 280,562 235,188
(13.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 280,562 235,188
(13.00) (11.00)
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 288,158 274,876
_______________________________
TOTAL LICENSING AND TAXATION 568,720 510,064
(13.00) (11.00)
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C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,963 138,963
(5.10) (5.10)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 143,963 143,963
(5.10) (5.10)
OTHER OPERATING EXPENSES 100,000 100,000
_______________________________
TOTAL TAXATION 243,963 243,963
(5.10) (5.10)
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D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 383,075 383,075
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 383,075 383,075
(14.00) (14.00)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 508,075 508,075
(14.00) (14.00)
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E. POLICY FORMS AND RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 566,119 566,119
(18.00) (18.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 586,119 586,119
(18.00) (18.00)
OTHER OPERATING EXPENSES 125,000 125,000
_______________________________
TOTAL POLICY FORMS AND RATES 711,119 711,119
(18.00) (18.00)
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F. LOSS MITIGATION GRANT
PROGRAM
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL LOSS MITIGATION 100,000
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G. UNINSURED MOTORISTS
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS
(7.00)
_______________________________
TOTAL PERSONAL SERVICE
(7.00)
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL UNINSURED MOTORISTS 100,000
(7.00)
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TOTAL PROGRAMS AND SERVICES 3,927,002 2,358,769
(80.35) (55.60)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 870,731 654,806
_______________________________
TOTAL FRINGE BENEFITS 870,731 654,806
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TOTAL EMPLOYEE BENEFITS 870,731 654,806
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TOTAL DEPARTMENT OF INSURANCE 7,120,147 5,190,147
TOTAL AUTHORIZED FTE POSITIONS (115.00) (89.25)
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