H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 78
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 135,200 135,200
(1.00) (1.00)
CLASSIFIED POSITIONS 1,750,755 717,121
(28.25) (22.30)
UNCLASSIFIED POSITIONS 257,049 176,000
(1.50) (1.50)
OTHER PERSONAL SRVCS 194,959 143,642
_____________________________
TOTAL PERSONAL SERVICE 2,337,963 1,171,963
(30.75) (24.80)
OTHER OPER EXPENSES 1,036,920 244,830
=============================
TOTAL ADMINISTRATION 3,374,883 1,416,793
(30.75) (24.80)
=============================
II. PROGRAMS & SRVCS
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 598,055 130,441
(15.00) (1.00)
UNCLASSIFIED POSITIONS 83,856 544
(.50)
OTHER PERSONAL SRVCS 217,042 29,150
_____________________________
TOTAL PERSONAL SERVICE 898,953 160,135
(15.50) (1.00)
OTHER OPER EXPENSES 469,296 13,257
_____________________________
TOTAL SOLVENCY 1,368,249 173,392
(15.50) (1.00)
=============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,933 63,381
(9.00) (2.00)
UNCLASSIFIED POSITIONS 23,234
(.50)
OTHER PERSONAL SRVCS 56,371 297
_____________________________
TOTAL PERSONAL SERVICE 407,538 63,678
(9.50) (2.00)
OTHER OPER EXPENSES 329,884 4,981
_____________________________
TOTAL LICENSING 737,422 68,659
(9.50) (2.00)
=============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 245,829 89,814
(3.00) (.50)
OTHER PERSONAL SRVCS 15,852 15,852
_____________________________
TOTAL PERSONAL SERVICE 261,681 105,666
(3.00) (.50)
OTHER OPER EXPENSES 175,467 8,740
_____________________________
TOTAL TAXATION 437,148 114,406
(3.00) (.50)
=============================
D. CONSUMER SRVCS/COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 423,375 286,372
(9.00) (2.00)
UNCLASSIFIED POSITIONS 81,651 27,880
(.50) (.50)
OTHER PERSONAL SRVCS 46,954 29,728
_____________________________
TOTAL PERSONAL SERVICE 551,980 343,980
(9.50) (2.50)
OTHER OPER EXPENSES 164,107 28,907
_____________________________
TOTAL CONSUMER
SRVCS/COMPLAINTS 716,087 372,887
(9.50) (2.50)
=============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,007,526 657,526
(14.00) (6.00)
UNCLASSIFIED POSITIONS 176,536 85,536
(.50) (.50)
OTHER PERSONAL SRVCS 5,564 5,564
_____________________________
TOTAL PERSONAL SERVICE 1,189,626 748,626
(14.50) (6.50)
OTHER OPER EXPENSES 338,439 101,671
_____________________________
TOT POLICY FORMS & RATES 1,528,065 850,297
(14.50) (6.50)
=============================
F. LOSS MITIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,637
(2.75)
OTHER PERSONAL SRVCS 72,363
_____________________________
TOTAL PERSONAL SERVICE 204,000
(2.75)
OTHER OPER EXPENSES 4,087,254
_____________________________
TOTAL LOSS MITIGATION 4,291,254
(2.75)
=============================
G. UNINSURED MOTORIST
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 2,155,000
_____________________________
TOTAL DIST SUBDIV 2,155,000
_____________________________
TOT UNINSURED MOTORISTS 2,155,000
=============================
H. CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 665,913
(8.00)
UNCLASSIFIED POSITIONS 67,002
(.50)
OTHER PERSONAL SRVCS 169,085
_____________________________
TOTAL PERSONAL SERVICE 902,000
(8.50)
OTHER OPER EXPENSES 1,249,655
_____________________________
TOTAL CAPTIVES 2,151,655
(8.50)
=============================
TOT PROG AND SRVCS 13,384,880 1,579,641
(63.25) (12.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,920,020 802,595
_____________________________
TOTAL FRINGE BENEFITS 1,920,020 802,595
=============================
TOTAL EMPLOYEE BENEFITS 1,920,020 802,595
=============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 18,679,783 3,799,029
TOTAL AUTH FTE POSITIONS (94.00) (37.30)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:26 PM