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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 160 - Office of Insurance Commissioner

160 - Office of Insurance Commissioner

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,338 Overexpenditure
13.8% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 2,467 2,421 46 1.9%
Company Supervision 1,878 1,644 234 12.5%
Consumer Protection 3,762 2,842 920 24.4%
Rates And Forms 1,554 1,416 138 8.9%
Totals 9,661 8,323 1,338 13.8%

FTE

Program Estimate Actual Variance % Variance
Administration 59 54 5 8.5%
Company Supervision 56 50 6 10.5%
Consumer Protection 102 94 8 7.4%
Rates And Forms 49 44 4 9.0%
Totals 265 242 23 8.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 581 136 444 76.5%
Other Funds State 9,080 8,187 893 9.8%
Totals 9,661 8,323 1,337 13.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 581 70 (511) (87.9%)
General Fund State 162,212 168,337 6,125 3.8%
Other Funds State 39,429 39,103 (327) (0.8%)
Totals 202,222 207,510 5,287 2.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 162,793 168,407 5,614 3.4%
Insurance Commissioners Regulatory Account 31,665 31,343 (322) (1.0%)
Health Benefit Exchange Account 5,941 5,941
Insurance Commissioner's Fraud Account 1,823 1,819 (4) (0.2%)
Totals 202,222 207,510 5,288 2.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Insurance Commissioners Regulatory Account 23,539 (1,635)