H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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
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 ================================================================================================