H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
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 680,731 425,731
(24.25) (23.80)
UNCLASSIFIED POSITIONS 75,087 75,087
(1.50) (1.50)
OTHER PERSONAL SERVICES 23,147 23,147
_____________________________
TOTAL PERSONAL SERVICE 891,372 636,372
(26.75) (26.30)
OTHER OPERATING EXPENSES 129,930 72,930
=============================
TOTAL ADMINISTRATION 1,021,302 709,302
(26.75) (26.30)
=============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 495,444 64,769
(14.00)
UNCLASSIFIED POSITIONS 60,000
(.50)
OTHER PERSONAL SERVICES 124,143
_____________________________
TOTAL PERSONAL SERVICE 679,587 64,769
(14.50)
OTHER OPERATING EXPENSES 550,107 10,107
_____________________________
TOTAL SOLVENCY 1,229,694 74,876
(14.50)
=============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 304,813 65,938
(11.00)
UNCLASSIFIED POSITIONS 54,000
(.50)
OTHER PERSONAL SERVICES 15,000
_____________________________
TOTAL PERSONAL SERVICE 373,813 65,938
(11.50)
OTHER OPERATING EXPENSES 635,140 1,811
_____________________________
TOTAL LICENSING 1,008,953 67,749
(11.50)
=============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,563 26,563
(2.00)
OTHER PERSONAL SERVICES 65,413 65,413
_____________________________
TOTAL PERSONAL SERVICE 91,976 91,976
(2.00)
OTHER OPERATING EXPENSES 4,878 4,878
_____________________________
TOTAL TAXATION 96,854 96,854
(2.00)
=============================
D. CONSUMER SRVCS/COMPL
PERSONAL SERVICE
CLASSIFIED POSITIONS 143,230 143,230
(9.00)
UNCLASSIFIED POSITIONS 32,080 32,080
(.50) (.50)
_____________________________
TOTAL PERSONAL SERVICE 175,310 175,310
(9.50) (.50)
_____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 175,310 175,310
(9.50) (.50)
=============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 340,228 340,228
(17.00) (10.00)
UNCLASSIFIED POSITIONS 54,788 54,788
(.50) (.50)
OTHER PERSONAL SERVICES 17,071 17,071
_____________________________
TOTAL PERSONAL SERVICE 412,087 412,087
(17.50) (10.50)
OTHER OPERATING EXPENSES 80,960 80,960
_____________________________
TOT POLICY FORMS AND RATES 493,047 493,047
(17.50) (10.50)
=============================
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
_____________________________
TOTAL LOSS MITIGATION 2,223,565
(2.75)
=============================
G. UNINSURED MOTORIST
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 200,000
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR 2,155,000
_____________________________
TOTAL DIST SUBDIVISIONS 2,155,000
_____________________________
TOT UNINSURED MOTORISTS 2,355,000
=============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 660,000
(11.00)
UNCLASSIFIED POSITIONS 60,000
(.50)
OTHER PERSONAL SERVICES 230,000
_____________________________
TOTAL PERSONAL SERVICE 950,000
(11.50)
OTHER OPERATING EXPENSES 1,080,053
_____________________________
TOTAL CAPTIVES 2,030,053
(11.50)
=============================
TOT PROGRAMS AND SRVCS 9,612,476 907,836
(69.25) (11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 838,766 315,641
_____________________________
TOTAL FRINGE BENEFITS 838,766 315,641
=============================
TOTAL EMPLOYEE BENEFITS 838,766 315,641
=============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 11,472,544 1,932,779
TOTAL AUTH FTE POSITIONS (96.00) (37.30)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM