H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 62-0002 SECTION 62 PAGE 0226
DEPARTMENT OF INSURANCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 635,140 1,811 643,340 5,011 643,340 5,011 643,340 5,011
________________________________________________________________________________________________
2 TOTAL LICENSING 1,008,953 67,749 1,052,153 95,949 1,052,153 95,949 1,052,153 95,949
3 (11.50) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
4 ================================================================================================
5 C. TAXATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 26,563 26,563 130,563 37,563 130,563 37,563 130,563 37,563
8 (2.00) (3.00) (.50) (3.00) (.50) (3.00) (.50)
9 OTHER PERSONAL SERVICES 65,413 65,413 95,413 95,413 95,413 95,413 95,413 95,413
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 91,976 91,976 225,976 132,976 225,976 132,976 225,976 132,976
11 (2.00) (3.00) (.50) (3.00) (.50) (3.00) (.50)
12 OTHER OPERATING EXPENSES 4,878 4,878 14,778 8,778 14,778 8,778 14,778 8,778
________________________________________________________________________________________________
13 TOTAL TAXATION 96,854 96,854 240,754 141,754 240,754 141,754 240,754 141,754
14 (2.00) (3.00) (.50) (3.00) (.50) (3.00) (.50)
15 ================================================================================================
16 D. CONSUMER SERVICES/COMPLAINTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 143,230 143,230 391,730 239,730 391,730 239,730 391,730 239,730
19 (9.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
20 UNCLASSIFIED POSITIONS 32,080 32,080 78,080 50,080 78,080 50,080 78,080 50,080
21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
22 OTHER PERSONAL SERVICES 47,100 19,100 47,100 19,100 47,100 19,100
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 175,310 175,310 516,910 308,910 516,910 308,910 516,910 308,910
24 (9.50) (.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
25 OTHER OPERATING EXPENSES 79,000 29,000 79,000 29,000 79,000 29,000
________________________________________________________________________________________________
26 TOTAL CONSUMER
27 SERVICES/COMPLAINTS 175,310 175,310 595,910 337,910 595,910 337,910 595,910 337,910
28 (9.50) (.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
29 ================================================================================================
30 E. POLICY FORMS & RATES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 340,228 340,228 970,228 560,228 970,228 560,228 970,228 560,228
33 (17.00) (10.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
34 UNCLASSIFIED POSITIONS 54,788 54,788 104,988 73,988 104,988 73,988 104,988 73,988
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
36 OTHER PERSONAL SERVICES 17,071 17,071 48,071 48,071 48,071 48,071 48,071 48,071
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 412,087 412,087 1,123,287 682,287 1,123,287 682,287 1,123,287 682,287
38 (17.50) (10.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
39 OTHER OPERATING EXPENSES 80,960 80,960 187,960 137,960 187,960 137,960 187,960 137,960
SEC. 62-0003 SECTION 62 PAGE 0227
DEPARTMENT OF INSURANCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 493,047 493,047 1,311,247 820,247 1,311,247 820,247 1,311,247 820,247
2 (17.50) (10.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
3 ================================================================================================
4 F. LOSS MITIGATION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 135,000 135,000 135,000 135,000
7 (2.75) (2.75) (2.75) (2.75)
8 OTHER PERSONAL SERVICES 25,000 67,000 67,000 67,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 160,000 202,000 202,000 202,000
10 (2.75) (2.75) (2.75) (2.75)
11 OTHER OPERATING EXPENSES 2,063,565 4,087,254 4,087,254 4,087,254
________________________________________________________________________________________________
12 TOTAL LOSS MITIGATION 2,223,565 4,289,254 4,289,254 4,289,254
13 (2.75) (2.75) (2.75) (2.75)
14 ================================================================================================
15 G. UNINSURED MOTORIST
16 OTHER OPERATING EXPENSES 200,000 200,000 200,000 200,000
17 AID TO SUBDIVISIONS:
18 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 2,155,000
________________________________________________________________________________________________
20 TOTAL UNINSURED MOTORISTS 2,355,000 2,355,000 2,355,000 2,355,000
21 ================================================================================================
22 H. CAPTIVES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 660,000 660,000 660,000 660,000
25 (11.00) (8.00) (8.00) (8.00)
26 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000
27 (.50) (.50) (.50) (.50)
28 OTHER PERSONAL SERVICES 230,000 230,000 230,000 230,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 950,000 950,000 950,000 950,000
30 (11.50) (8.50) (8.50) (8.50)
31 OTHER OPERATING EXPENSES 1,080,053 1,580,053 1,580,053 1,580,053
________________________________________________________________________________________________
32 TOTAL CAPTIVES 2,030,053 2,530,053 2,530,053 2,530,053
33 (11.50) (8.50) (8.50) (8.50)
34 ================================================================================================
35 TOTAL PROGRAMS AND SERVICES 9,612,476 907,836 13,948,265 1,594,936 13,948,265 1,594,936 13,948,265 1,594,936
36 (69.25) (11.00) (63.25) (12.50) (63.25) (12.50) (63.25) (12.50)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 62-0004 SECTION 62 PAGE 0228
DEPARTMENT OF INSURANCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYER CONTRIBUTIONS 863,326 340,201 1,715,626 644,201 1,715,626 644,201 1,715,626 644,201
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 863,326 340,201 1,715,626 644,201 1,715,626 644,201 1,715,626 644,201
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 863,326 340,201 1,715,626 644,201 1,715,626 644,201 1,715,626 644,201
5 ================================================================================================
6 DEPARTMENT OF INSURANCE
7
8 TOTAL FUNDS AVAILABLE 11,497,104 1,957,339 18,438,093 3,557,339 18,438,093 3,557,339 18,438,093 3,557,339
9 TOTAL AUTHORIZED FTE POSITIONS (96.00) (37.30) (94.00) (37.30) (94.00) (37.30) (94.00) (37.30)
10 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0225
DEPARTMENT OF INSURANCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 112,407 112,407 112,407 112,407 112,407 112,407 112,407 112,407
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 680,731 425,731 1,894,981 829,981 1,894,981 829,981 1,894,981 829,981
6 (24.25) (23.80) (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
7 UNCLASSIFIED POSITIONS 75,087 75,087 214,087 129,087 214,087 129,087 214,087 129,087
8 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
9 OTHER PERSONAL SERVICES 23,147 23,147 62,397 38,397 62,397 38,397 62,397 38,397
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 891,372 636,372 2,283,872 1,109,872 2,283,872 1,109,872 2,283,872 1,109,872
11 (26.75) (26.30) (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12 OTHER OPERATING EXPENSES 129,930 72,930 490,330 208,330 490,330 208,330 490,330 208,330
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,021,302 709,302 2,774,202 1,318,202 2,774,202 1,318,202 2,774,202 1,318,202
15 (26.75) (26.30) (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. SOLVENCY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 495,444 64,769 680,444 124,769 680,444 124,769 680,444 124,769
21 (14.00) (15.00) (1.00) (15.00) (1.00) (15.00) (1.00)
22 UNCLASSIFIED POSITIONS 60,000 121,000 61,000 121,000 61,000 121,000 61,000
23 (.50) (.50) (.50) (.50)
24 OTHER PERSONAL SERVICES 124,143 204,143 204,143 204,143
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 679,587 64,769 1,005,587 185,769 1,005,587 185,769 1,005,587 185,769
26 (14.50) (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
27 OTHER OPERATING EXPENSES 550,107 10,107 568,307 13,307 568,307 13,307 568,307 13,307
________________________________________________________________________________________________
28 TOTAL SOLVENCY 1,229,694 74,876 1,573,894 199,076 1,573,894 199,076 1,573,894 199,076
29 (14.50) (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
30 ================================================================================================
31 B. LICENSING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 304,813 65,938 339,813 90,938 339,813 90,938 339,813 90,938
34 (11.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
35 UNCLASSIFIED POSITIONS 54,000 54,000 54,000 54,000
36 (.50) (.50) (.50) (.50)
37 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 373,813 65,938 408,813 90,938 408,813 90,938 408,813 90,938
39 (11.50) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM