**SECTION 62
                R20-DEPARTMENT OF INSURANCE

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE                 112,407       112,407
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  588,435       588,435
                                      (26.80)       (26.80)
UNCLASSIFIED POSITIONS                130,000       130,000
                                       (1.50)        (1.50)
OTHER PERSONAL SERVICES                59,513        59,513
                              ____________________________
TOTAL PERSONAL SERVICE                890,355       890,355
                                      (29.30)       (29.30)
OTHER OPERATING EXPENSES              240,257       183,257
                              ============================
TOTAL ADMINISTRATION                1,130,612     1,073,612
                                      (29.30)       (29.30)
                              ============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  793,785       108,110
                                      (17.45)        (6.00)
UNCLASSIFIED POSITIONS                 60,000
              (.50)
OTHER PERSONAL SERVICES               124,143
                              ____________________________
TOTAL PERSONAL SERVICE                977,928       108,110
                                      (17.95)        (6.00)
OTHER OPERATING EXPENSES              928,315        20,555
                              ____________________________
TOTAL SOLVENCY                      1,906,243       128,665
                                      (17.95)        (6.00)
                              ============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                  311,545        72,670
                                      (10.00)        (2.00)
UNCLASSIFIED POSITIONS                 54,000
              (.50)
OTHER PERSONAL SERVICES                15,000
                              ____________________________
TOTAL PERSONAL SERVICE                380,545        72,670
                                      (10.50)        (2.00)
OTHER OPERATING EXPENSES              275,555         9,986
                              ____________________________
TOTAL LICENSING                       656,100        82,656
                                      (10.50)        (2.00)
                              ============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   29,583        29,583
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                72,368        72,368
                              ____________________________
TOTAL PERSONAL SERVICE                101,951       101,951
                                       (1.00)        (1.00)
OTHER OPERATING EXPENSES               12,278        12,278
                              ____________________________
TOTAL TAXATION                        114,229       114,229
                                       (1.00)        (1.00)
                              ============================
D. CONSUMER
SRVCS/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  121,912       121,912
                                      (10.00)       (10.00)
UNCLASSIFIED POSITIONS                 54,000        54,000
                                        (.50)         (.50)
                              ____________________________
TOTAL PERSONAL SERVICE                175,912       175,912
                                      (10.50)       (10.50)
OTHER OPERATING EXPENSES                5,985         5,985
                              ____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS                   181,897       181,897
                                      (10.50)       (10.50)
                              ============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  401,993       401,993
                                      (12.00)       (12.00)
UNCLASSIFIED POSITIONS                 60,000        60,000
                                        (.50)         (.50)
OTHER PERSONAL SERVICES                20,000        20,000
                              ____________________________
TOTAL PERSONAL SERVICE                481,993       481,993
                                      (12.50)       (12.50)
OTHER OPERATING EXPENSES               96,309        96,309
                              ____________________________
TOT POLICY FORMS AND RATES            578,302       578,302
                                      (12.50)       (12.50)
                              ============================
F. LOSS MITIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  135,000
              (2.75)
OTHER PERSONAL SERVICES                25,000
                              ____________________________
TOTAL PERSONAL SERVICE                160,000
              (2.75)

OTHER OPERATING EXPENSES            2,063,565
DISTRIBUTION TO SUBDIV
                              ____________________________
TOTAL LOSS MITIGATION               2,223,565
              (2.75)
                              ============================
G. UNINSURED MOTORIST
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES              200,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                  200,000
ALLOC-PRIVATE SECTOR                2,155,000
                              ____________________________
TOTAL DIST SUBDIV                   2,355,000
                              ____________________________
TOT UNINSURED MOTORISTS             2,555,000
                              ============================
H.  CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  728,992        68,992
                                      (13.00)        (2.00)
UNCLASSIFIED POSITIONS                 60,000
              (.50)
OTHER PERSONAL SERVICES               230,000
                              ____________________________
TOTAL PERSONAL SERVICE              1,018,992        68,992
                                      (13.50)        (2.00)
OTHER OPERATING EXPENSES            1,080,053
                              ____________________________
TOTAL CAPTIVES                      2,099,045        68,992
                                      (13.50)        (2.00)
                              ============================
TOT PROGRAMS AND SRVCS             10,314,381     1,154,741
                                      (68.70)       (34.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     899,071       375,946
                              ____________________________
TOTAL FRINGE BENEFITS                 899,071       375,946
                              ============================
TOTAL EMPLOYEE BENEFITS               899,071       375,946
                              ============================
DEPARTMENT OF INSURANCE

TOTAL FUNDS AVAILABLE              12,344,064     2,604,299
TOTAL AUTH FTE POSITIONS              (98.00)       (63.30)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.