Department of Insurance
The Executive Budget recommends (analysis as of January 28, 2004):
· An FTE level of 908, unchanged from the SFY 2003-04 FTE level.
· An All Funds increase of $14.7 million (10 percent).
· An increase of $13.7 million in the Regulation Program, including an increase of $4.1 million in personal service (4.4 percent), $1.2 million in nonpersonal service (6.6 percent, which can be used for contractual services), a disproportionate increase in fringe benefits of $4.1 million (28.6 percent), and an increase of $6.5 million (13.2 percent) in maintenance undistributed funds. The maintenance undistributed funds reflect sub-allocations to other agencies, including these significant increases in sub-allocations to the Department of Health:
· an increase of $1,524,600 in a for services and expenses of the Center for Community Health Program
· an increase of $1,221,200 for services and expenses related to the enhanced Newborn Genetic Screening Programs
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Department of Insurance |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$147,398,000 |
$162,155,100 |
$14,757,100 |
10.0% |
|
Special Revenue-Other (SRO) |
$147,398,000 |
$162,155,100 |
$14,757,100 |
10.0% |
|
|
|
|
|
_ |
|
Administration (SRO) |
$11,874,900 |
$12,491,800 |
$616,900 |
5.2% |
|
Personal Services |
$7,840,400 |
$7,837,600 |
($2,800) |
-0.0% |
|
Non-Personal Services |
$937,400 |
$1,090,500 |
$153,100 |
16.3% |
|
Fringe benefits |
$2,817,900 |
$3,291,000 |
$473,100 |
16.8% |
|
Indirect Costs |
$279,200 |
$272,700 |
($6,500) |
-2.3% |
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|
|
|
|
_ |
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Consumer Services (SRO) |
$10,820,800 |
$11,285,300 |
$464,500 |
4.3% |
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Personal Service |
$7,383,500 |
$7,383,600 |
$100 |
0.0% |
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Nonpersonal Service |
$528,400 |
$544,300 |
$15,900 |
3.0% |
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Fringe Benefits |
$2,647,600 |
$3,100,400 |
$452,800 |
17.1% |
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Indirect Costs |
$261,300 |
$257,000 |
($4,300) |
-1.6% |
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|
|
|
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Regulation (SRO) |
$124,702,300 |
$138,378,000 |
$13,675,700 |
11.0% |
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Personal Service |
$41,778,300 |
$43,620,000 |
$1,841,700 |
4.4% |
|
Nonpersonal Service |
$17,816,700 |
$18,996,200 |
$1,179,500 |
6.6% |
|
Fringe Benefits |
$14,241,000 |
$18,316,000 |
$4,075,000 |
28.6% |
|
Maintenance Undist. |
$49,389,000 |
$55,927,800 |
$6,538,800 |
13.2% |
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Indirect Costs |
$1,477,300 |
$1,518,000 |
$40,700 |
2.8% |