General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 47-0002 SECTION 47 PAGE 0313
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 280,562 235,188 254,726 201,726 254,726 201,726 254,726 201,726
3 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 280,562 235,188 254,726 201,726 254,726 201,726 254,726 201,726
5 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
6 OTHER OPERATING EXPENSES 288,158 274,876 329,156 274,876 329,156 274,876 329,156 274,876
________________________________________________________________________________________________
7 TOTAL LICENSING 568,720 510,064 583,882 476,602 583,882 476,602 583,882 476,602
8 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
9 ================================================================================================
10 C. TAXATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 138,963 138,963 140,488 140,488 140,488 140,488 140,488 140,488
13 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 143,963 143,963 145,488 145,488 145,488 145,488 145,488 145,488
16 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
18 TOTAL TAXATION 243,963 243,963 245,488 245,488 245,488 245,488 245,488 245,488
19 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 ================================================================================================
21 D. CONSUMER SERVICES/COMPLAINTS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 383,075 383,075 377,657 377,657 377,657 377,657 377,657 377,657
24 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 383,075 383,075 377,657 377,657 377,657 377,657 377,657 377,657
26 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
27 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
28 TOTAL CONSUMER
29 SERVICES/COMPLAINTS 508,075 508,075 502,657 502,657 502,657 502,657 502,657 502,657
30 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
31 ================================================================================================
32 E. POLICY FORMS & RATES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 566,119 566,119 614,832 614,832 614,832 614,832 614,832 614,832
35 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
36 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 586,119 586,119 619,832 619,832 619,832 619,832 619,832 619,832
38 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
39 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
SEC. 47-0003 SECTION 47 PAGE 0314
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL POLICY FORMS AND RATES 711,119 711,119 744,832 744,832 744,832 744,832 744,832 744,832
2 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
3 ================================================================================================
4 F. LOSS MITIGATION
5 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
6 TOTAL LOSS MITIGATION 100,000 100,000 100,000 100,000
7 ================================================================================================
8 G. UNINSURED MOTORISTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS
11 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE
13 (7.00) (7.00) (7.00) (7.00)
14 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL UNINSURED MOTORISTS 100,000 100,000 100,000 100,000
16 (7.00) (7.00) (7.00) (7.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 3,927,002 2,358,769 4,014,626 2,324,413 4,014,626 2,324,413 4,014,626 2,324,413
19 (80.35) (55.60) (76.25) (53.50) (76.25) (53.50) (70.25) (53.50)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 888,902 672,977 834,587 690,000 834,587 690,000 834,587 690,000
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 888,902 672,977 834,587 690,000 834,587 690,000 834,587 690,000
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 888,902 672,977 834,587 690,000 834,587 690,000 834,587 690,000
27 ================================================================================================
28 V. NONRECURRING APPROP
29 COMPUTER SYSTEM YR 2000
30 COMPLIANCE 3,500,000 3,500,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 3,500,000 3,500,000
32 ================================================================================================
33 TOTAL NON-RECURRING 3,500,000 3,500,000
34 ================================================================================================
35 DEPARTMENT OF INSURANCE
36 TOTAL RECURRING BASE 7,234,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055
37
SEC. 47-0004 SECTION 47 PAGE 0315
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 10,734,055 8,804,055 7,295,055 5,304,055 7,295,055 5,304,055 7,295,055 5,304,055
2 TOTAL AUTHORIZED FTE POSITIONS (115.00) (89.25) (113.00) (89.25) (113.00) (89.25) (107.00) (89.25)
3 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0312
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR OF INSURANCE 95,309 95,309 95,309 95,309 95,309 95,309 95,309 95,309
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,129,486 1,112,856 1,194,781 1,174,781 1,194,781 1,174,781 1,194,781 1,174,781
6 (31.65) (30.65) (35.75) (34.75) (35.75) (34.75) (35.75) (34.75)
7 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,244,795 1,228,165 1,310,090 1,290,090 1,310,090 1,290,090 1,310,090 1,290,090
9 (32.65) (31.65) (36.75) (35.75) (36.75) (35.75) (36.75) (35.75)
10 OTHER OPERATING EXPENSES 1,097,969 968,757 1,135,752 999,552 1,135,752 999,552 1,135,752 999,552
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,342,764 2,196,922 2,445,842 2,289,642 2,445,842 2,289,642 2,445,842 2,289,642
13 (32.65) (31.65) (36.75) (35.75) (36.75) (35.75) (36.75) (35.75)
14 ================================================================================================
15 II. STATE RATING & STATISTICAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 46,530 46,530
18 (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 46,530 46,530
20 (2.00) (2.00)
21 OTHER OPERATING EXPENSES 28,857 28,857
22 ================================================================================================
23 TOTAL STATE RATING &
24 STATISTICAL DIV 75,387 75,387
25 (2.00) (2.00)
26 ================================================================================================
27 III. PROGRAMS & SERVICES
28 A. SOLVENCY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 686,401 266,401 635,687 235,687 635,687 235,687 635,687 235,687
31 (23.25) (7.50) (20.75) (7.00) (20.75) (7.00) (14.75) (7.00)
32 OTHER PERSONAL SERVICES 477,425 200,000 200,000 200,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,163,826 266,401 835,687 235,687 835,687 235,687 835,687 235,687
34 (23.25) (7.50) (20.75) (7.00) (20.75) (7.00) (14.75) (7.00)
35 OTHER OPERATING EXPENSES 531,299 119,147 902,080 119,147 902,080 119,147 902,080 119,147
________________________________________________________________________________________________
36 TOTAL SOLVENCY 1,695,125 385,548 1,737,767 354,834 1,737,767 354,834 1,737,767 354,834
37 (23.25) (7.50) (20.75) (7.00) (20.75) (7.00) (14.75) (7.00)
38 ================================================================================================
39 B. LICENSING
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