General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE 100,074 100,074
(1.00) (1.00)
CLASSIFIED POSITIONS 1,383,416 1,363,416
(38.00) (37.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 1,488,490 1,468,490
(39.00) (38.00)
OTHER OPERATING EXPENSES 525,071 382,271
===============================
TOTAL ADMINISTRATION 2,013,561 1,850,761
(39.00) (38.00)
===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS 871,000 251,000
(21.75) (7.00)
OTHER PERSONAL SERVICES 200,000
_______________________________
TOTAL PERSONAL SERVICE 1,071,000 251,000
(21.75) (7.00)
OTHER OPERATING EXPENSES 897,800 109,000
_______________________________
TOTAL SOLVENCY 1,968,800 360,000
(21.75) (7.00)
===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 319,000 255,000
(13.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 319,000 255,000
(13.00) (11.00)
OTHER OPERATING EXPENSES 127,360 105,000
_______________________________
TOTAL LICENSING 446,360 360,000
(13.00) (11.00)
===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,900 58,900
(3.00) (3.00)
OTHER PERSONAL SERVICES 49,380 49,380
_______________________________
TOTAL PERSONAL SERVICE 108,280 108,280
(3.00) (3.00)
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SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 27,000 27,000
_______________________________
TOTAL TAXATION 135,280 135,280
(3.00) (3.00)
===============================
D. CONSUMER SERVICES/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 357,202 357,202
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 357,202 357,202
(13.00) (13.00)
OTHER OPERATING EXPENSES 55,000 55,000
_______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS 412,202 412,202
(13.00) (13.00)
===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,000 600,000
(17.25) (17.25)
_______________________________
TOTAL PERSONAL SERVICE 600,000 600,000
(17.25) (17.25)
OTHER OPERATING EXPENSES 92,000 92,000
_______________________________
TOTAL POLICY FORMS AND RATES 692,000 692,000
(17.25) (17.25)
===============================
F. LOSS MITIGATION
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 10,000
_______________________________
TOTAL DIST SUBDIVISIONS 10,000
_______________________________
TOTAL LOSS MITIGATION 10,000
===============================
G. UNINSURED MOTORISTS
OTHER OPERATING EXPENSES 25,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 225,000
_______________________________
TOTAL DIST SUBDIVISIONS 225,000
_______________________________
TOTAL UNINSURED MOTORISTS 250,000
===============================
TOTAL PROGRAMS AND SERVICES 3,914,642 1,959,482
(68.00) (51.25)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
PAGE: 209
SEC. 47 DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 993,817 780,777
_______________________________
TOTAL FRINGE BENEFITS 993,817 780,777
===============================
TOTAL EMPLOYEE BENEFITS 993,817 780,777
===============================
DEPARTMENT OF INSURANCE
TOTAL FUNDS AVAILABLE 6,922,020 4,591,020
TOTAL AUTHORIZED FTE POSITIONS (107.00) (89.25)
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