General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 47-0001 SECTION 47 PAGE 0280 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 89,846 89,846 89,846 89,846 89,846 89,846 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 900,544 900,544 925,297 925,297 925,297 925,297 6 (31.00) (31.00) (32.00) (32.00) (32.00) (32.00) 7 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 990,390 990,390 1,035,143 1,035,143 1,035,143 1,035,143 9 (32.00) (32.00) (33.00) (33.00) (33.00) (33.00) 10 OTHER OPERATING EXPENSES 982,854 918,854 619,000 474,000 619,000 474,000 11 ================================================================================================ 12 TOTAL ADMINISTRATION 1,973,244 1,909,244 1,654,143 1,509,143 1,654,143 1,509,143 13 (32.00) (32.00) (33.00) (33.00) (33.00) (33.00) 14 ================================================================================================ 15 II. STATE RATING AND STATISTICAL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 78,635 78,635 79,117 79,117 79,117 79,117 18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 78,635 78,635 79,117 79,117 79,117 79,117 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 376,823 376,823 374,896 374,896 374,896 374,896 22 ================================================================================================ 23 TOTAL STATE RATING & 24 STATISTICAL DIV 455,458 455,458 454,013 454,013 454,013 454,013 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 III. PROGRAMS AND SERVICES 28 A. SOLVENCY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 748,000 398,000 742,688 367,688 742,688 367,688 31 (22.50) (12.50) (21.00) (11.00) (21.00) (11.00) 32 NEW POSITIONS ADDED BY THE 33 BUDGET AND CONTROL BOARD 34 AUDITOR II 35 (3.00) (3.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 748,000 398,000 742,688 367,688 742,688 367,688 37 (22.50) (12.50) (24.00) (11.00) (24.00) (11.00) 38 OTHER OPERATING EXPENSES 282,202 134,336 376,500 100,000 376,500 100,000 ________________________________________________________________________________________________ 39 TOTAL SOLVENCY 1,030,202 532,336 1,119,188 467,688 1,119,188 467,688 40 (22.50) (12.50) (24.00) (11.00) (24.00) (11.00) 41 ================================================================================================
SEC. 47-0002 SECTION 47 PAGE 0281 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 B. LICENSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 225,300 225,300 277,315 257,575 277,315 257,575 4 (11.75) (11.75) (12.00) (12.00) (12.00) (12.00) 5 NEW POSITIONS ADDED BY THE 6 BUDGET AND CONTROL BOARD 7 PROGRAM ASSISTANT 8 (1.00) (1.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 225,300 225,300 277,315 257,575 277,315 257,575 10 (11.75) (11.75) (13.00) (12.00) (13.00) (12.00) 11 OTHER OPERATING EXPENSES 294,603 229,603 305,201 274,876 305,201 274,876 ________________________________________________________________________________________________ 12 TOTAL LICENSING AND TAXATION 519,903 454,903 582,516 532,451 582,516 532,451 13 (11.75) (11.75) (13.00) (12.00) (13.00) (12.00) 14 ================================================================================================ 15 C. TAXATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 129,000 129,000 137,996 137,996 137,996 137,996 18 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 129,000 129,000 137,996 137,996 137,996 137,996 20 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 63,691 63,691 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 22 TOTAL TAXATION 192,691 192,691 237,996 237,996 237,996 237,996 23 (4.75) (4.75) (5.00) (5.00) (5.00) (5.00) 24 ================================================================================================ 25 D. CONSUMER SERVICES/COMPLAINTS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 387,000 387,000 381,794 381,794 381,794 381,794 28 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 387,000 387,000 381,794 381,794 381,794 381,794 30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 213,502 178,502 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 32 TOTAL CONSUMER 33 SERVICES/COMPLAINTS 600,502 565,502 506,794 506,794 506,794 506,794 34 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 35 ================================================================================================ 36 E. POLICY FORMS AND RATES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 594,000 594,000 577,317 577,317 577,317 577,317 39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
SEC. 47-0003 SECTION 47 PAGE 0282 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PERSONAL SERVICE 594,000 594,000 577,317 577,317 577,317 577,317 2 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 3 OTHER OPERATING EXPENSES 162,950 122,950 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 4 TOTAL POLICY FORMS AND RATES 756,950 716,950 702,317 702,317 702,317 702,317 5 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 6 ================================================================================================ 7 F. LOSS MITIGATION GRANT 8 PROGRAM 9 OTHER OPERATING EXPENSES 100,000 100,000 100,000 ________________________________________________________________________________________________ 10 TOTAL LOSS MITIGATION 100,000 100,000 100,000 11 ================================================================================================ 12 G. UNINSURED MOTORIST'S 13 PERSONAL SERVICE 14 NEW POSITIONS: 15 PUBLIC INFO COORDINATOR 19,000 19,000 16 (1.00) (1.00) (1.00) 17 RATES ANALYST 22,000 22,000 18 (2.00) (2.00) (2.00) 19 INVESTIGATOR III 36,000 36,000 20 (2.00) (2.00) (2.00) 21 INVESTIGATOR II 23,000 23,000 22 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 100,000 100,000 24 (7.00) (7.00) (7.00) 25 OTHER OPERATING EXPENSES 25,000 25,000 ________________________________________________________________________________________________ 26 TOTAL UNINSURED MOTORISTS 125,000 100,000 25,000 27 (7.00) (7.00) (7.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 3,200,248 2,462,382 3,373,811 2,547,246 3,273,811 2,447,246 30 (70.00) (60.00) (80.00) (66.00) (80.00) (59.00) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 796,051 713,917 822,522 724,087 797,522 699,087 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 796,051 713,917 822,522 724,087 797,522 699,087 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 796,051 713,917 822,522 724,087 797,522 699,087 38 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0283 DEPARTMENT OF INSURANCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 DEPARTMENT OF INSURANCE 6,425,001 5,541,001 6,304,489 5,234,489 6,179,489 5,109,489 2 3 TOTAL AUTHORIZED FTE POSITIONS (105.00) (95.00) (116.00) (102.00) (116.00) (95.00) 4 ================================================================================================