H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 1,894,981 829,981
(28.25) (22.30)
UNCLASSIFIED POSITIONS 214,087 129,087
(1.50) (1.50)
OTHER PERSONAL SERVICES 62,397 38,397
_____________________________
TOTAL PERSONAL SERVICE 2,283,872 1,109,872
(30.75) (24.80)
OTHER OPERATING EXPENSES 490,330 208,330
=============================
TOTAL ADMINISTRATION 2,774,202 1,318,202
(30.75) (24.80)
=============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 680,444 124,769
(15.00) (1.00)
UNCLASSIFIED POSITIONS 121,000 61,000
(.50)
OTHER PERSONAL SERVICES 204,143
_____________________________
TOTAL PERSONAL SERVICE 1,005,587 185,769
(15.50) (1.00)
OTHER OPERATING EXPENSES 568,307 13,307
_____________________________
TOTAL SOLVENCY 1,573,894 199,076
(15.50) (1.00)
=============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,813 90,938
(9.00) (2.00)
UNCLASSIFIED POSITIONS 54,000
(.50)
OTHER PERSONAL SERVICES 15,000
_____________________________
TOTAL PERSONAL SERVICE 408,813 90,938
(9.50) (2.00)
OTHER OPERATING EXPENSES 643,340 5,011
_____________________________
TOTAL LICENSING 1,052,153 95,949
(9.50) (2.00)
=============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,563 37,563
(3.00) (.50)
OTHER PERSONAL SERVICES 95,413 95,413
_____________________________
TOTAL PERSONAL SERVICE 225,976 132,976
(3.00) (.50)
OTHER OPERATING EXPENSES 14,778 8,778
_____________________________
TOTAL TAXATION 240,754 141,754
(3.00) (.50)
=============================
D. CONSUMER SRVCS/COMPL
PERSONAL SERVICE
CLASSIFIED POSITIONS 391,730 239,730
(9.00) (2.00)
UNCLASSIFIED POSITIONS 78,080 50,080
(.50) (.50)
OTHER PERSONAL SERVICES 47,100 19,100
_____________________________
TOTAL PERSONAL SERVICE 516,910 308,910
(9.50) (2.50)
OTHER OPERATING EXPENSES 79,000 29,000
_____________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 595,910 337,910
(9.50) (2.50)
=============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 970,228 560,228
(14.00) (6.00)
UNCLASSIFIED POSITIONS 104,988 73,988
(.50) (.50)
OTHER PERSONAL SERVICES 48,071 48,071
_____________________________
TOTAL PERSONAL SERVICE 1,123,287 682,287
(14.50) (6.50)
OTHER OPERATING EXPENSES 187,960 137,960
_____________________________
TOT POL FORMS AND RATES 1,311,247 820,247
(14.50) (6.50)
=============================
F. LOSS MITIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,000
(2.75)
OTHER PERSONAL SERVICES 67,000
_____________________________
TOTAL PERSONAL SERVICE 202,000
(2.75)
OTHER OPERATING EXPENSES 4,087,254
_____________________________
TOTAL LOSS MITIGATION 4,289,254
(2.75)
=============================
G. UNINSURED MOTORIST
OTHER OPERATING EXPENSES 200,000
AID TO SUBDIVISIONS:
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
(8.00)
UNCLASSIFIED POSITIONS 60,000
(.50)
OTHER PERSONAL SERVICES 230,000
_____________________________
TOTAL PERSONAL SERVICE 950,000
(8.50)
OTHER OPERATING EXPENSES 1,580,053
_____________________________
TOTAL CAPTIVES 2,530,053
(8.50)
=============================
TOT PROGRAMS AND SRVCS 13,948,265 1,594,936
(63.25) (12.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,715,626 644,201
_____________________________
TOTAL FRINGE BENEFITS 1,715,626 644,201
=============================
TOTAL EMPLOYEE BENEFITS 1,715,626 644,201
=============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 18,438,093 3,557,339
TOTAL AUTH FTE POSITIONS (94.00) (37.30)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM