H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 47
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 100,074 100,074
(1.00) (1.00)
CLASSIFIED POSITIONS 1,157,836 1,157,836
(31.00) (31.00)
UNCLASSIFIED POSITIONS 96,441 96,441
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,354,351 1,354,351
(33.00) (33.00)
OTHER OPER EXPENSES 241,685 180,685
===============================
TOTAL ADMINISTRATION 1,596,036 1,535,036
(33.00) (33.00)
===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 690,701 190,701
(16.25) (6.00)
UNCLASSIFIED POSITIONS 49,293
(.50)
OTHER PERSONAL SERVICES 330,000
_______________________________
TOTAL PERSONAL SERVICE 1,069,994 190,701
(16.75) (6.00)
OTHER OPER EXPENSES 789,535 1,600
_______________________________
TOTAL SOLVENCY 1,859,529 192,301
(16.75) (6.00)
===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 371,989 86,989
(14.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 371,989 86,989
(14.00) (3.00)
OTHER OPER EXPENSES 262,000
_______________________________
TOTAL LICENSING 633,989 86,989
(14.00) (3.00)
===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,862 58,862
(2.00) (2.00)
OTHER PERSONAL SERVICES 45,000 45,000
_______________________________
TOTAL PERSONAL SERVICE 103,862 103,862
(2.00) (2.00)
OTHER OPER EXPENSES 700 700
_______________________________
TOTAL TAXATION 104,562 104,562
(2.00) (2.00)
===============================
D. CONSUMER SRVCS/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,417 175,417
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 175,417 175,417
(12.00) (12.00)
OTHER OPER EXPENSES 5,000 5,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 180,417 180,417
(12.00) (12.00)
===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,846 350,846
(8.75) (8.75)
UNCLASSIFIED POSITIONS 49,293 49,293
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 400,139 400,139
(9.25) (9.25)
OTHER OPER EXPENSES 10,000 10,000
_______________________________
TOT POLICY FORMS AND RATES 410,139 410,139
(9.25) (9.25)
===============================
F. UNINSURED MOTORISTS
PERSONAL SERVICES
CLASSIFIED POSITIONS 500,000
_______________________________
TOTAL PERSONAL SERVICE 500,000
OTHER OPER EXPENSES
OTHER OPER EXPENSES 500,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 1,277,500
_______________________________
TOTAL DIST SUBDIV 1,277,500
_______________________________
TOT UNINSURED MOTORISTS 2,277,500
===============================
G. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 429,486 229,486
(7.00) (3.75)
OTHER PERSONAL SERVICES 78,000
_______________________________
TOTAL PERSONAL SERVICE 507,486 229,486
(7.00) (3.75)
OTHER OPER EXPENSES 552,300
_______________________________
TOTAL CAPTIVES 1,059,786 229,486
(7.00) (3.75)
===============================
H. STATE PLANNING GRANT
PERSONAL SERVICE
_______________________________
TOT STATE PLANNING GRANT
===============================
TOT PROGRAMS AND SRVCS 6,525,922 1,203,894
(61.00) (36.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,211,266 666,494
_______________________________
TOTAL FRINGE BENEFITS 1,211,266 666,494
===============================
TOTAL EMPLOYEE BENEFITS 1,211,266 666,494
===============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 9,333,224 3,405,424
TOTAL AUTH FTE POSITIONS (94.00) (69.00)
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Tuesday, June 23, 2009 at 1:54 P.M.