General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 47-0002 SECTION 47 PAGE 0308
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
3 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 280,562 235,188 254,726 201,726 254,726 201,726
5 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
6 OTHER OPERATING EXPENSES 288,158 274,876 329,156 274,876 329,156 274,876
________________________________________________________________________________________________
7 TOTAL LICENSING 568,720 510,064 583,882 476,602 583,882 476,602
8 (13.00) (11.00) (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
13 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00)
14 OTHER PERSONAL SERVICES 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
16 (5.10) (5.10) (5.00) (5.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 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
19 (5.10) (5.10) (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
24 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 383,075 383,075 377,657 377,657 377,657 377,657
26 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00)
27 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
28 TOTAL CONSUMER
29 SERVICES/COMPLAINTS 508,075 508,075 502,657 502,657 502,657 502,657
30 (14.00) (14.00) (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
35 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50)
36 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 586,119 586,119 619,832 619,832 619,832 619,832
38 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50)
39 OTHER OPERATING EXPENSES 125,000 125,000 125,000 125,000 125,000 125,000
SEC. 47-0003 SECTION 47 PAGE 0309
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 (18.00) (18.00) (18.50) (18.50) (18.50) (18.50)
3 ================================================================================================
4 F. LOSS MITIGATION
5 OTHER OPERATING EXPENSES 100,000 100,000 100,000
________________________________________________________________________________________________
6 TOTAL LOSS MITIGATION 100,000 100,000 100,000
7 ================================================================================================
8 G. UNINSURED MOTORISTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS
11 (7.00) (7.00) (7.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE
13 (7.00) (7.00) (7.00)
14 OTHER OPERATING EXPENSES 100,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL UNINSURED MOTORISTS 100,000 100,000 100,000
16 (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
19 (80.35) (55.60) (76.25) (53.50) (76.25) (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
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 888,902 672,977 834,587 690,000 834,587 690,000
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 888,902 672,977 834,587 690,000 834,587 690,000
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
37
SEC. 47-0004 SECTION 47 PAGE 0310
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 TOTAL AUTHORIZED FTE POSITIONS (115.00) (89.25) (113.00) (89.25) (113.00) (89.25)
3 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0307
DEPARTMENT OF INSURANCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (31.65) (30.65) (35.75) (34.75) (35.75) (34.75)
7 OTHER PERSONAL SERVICES 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
9 (32.65) (31.65) (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
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,342,764 2,196,922 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)
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
31 (23.25) (7.50) (20.75) (7.00) (20.75) (7.00)
32 OTHER PERSONAL SERVICES 477,425 200,000 200,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,163,826 266,401 835,687 235,687 835,687 235,687
34 (23.25) (7.50) (20.75) (7.00) (20.75) (7.00)
35 OTHER OPERATING EXPENSES 531,299 119,147 902,080 119,147 902,080 119,147
________________________________________________________________________________________________
36 TOTAL SOLVENCY 1,695,125 385,548 1,737,767 354,834 1,737,767 354,834
37 (23.25) (7.50) (20.75) (7.00) (20.75) (7.00)
38 ================================================================================================
39 B. LICENSING
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