You are here

Home » Budget » Operating Budgeted Expenditures » Office of Insurance Commissioner

Office of Insurance Commissioner

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Office of Insurance Commissioner Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 254 277 254 24
Statewide Totals 254 277 254 24

Programs

Administration 4,327 11,157 4,327 6,831
Company Supervision 3,168 7,978 3,168 4,810
Consumer Protection 6,560 17,712 6,560 11,152
Rates And Forms 2,763 8,234 2,763 5,471
Total Programs 16,818 45,081 16,818 28,263

Objects of Expenditures

Salaries and Wages 9,795 25,549 9,795 15,754
Employee Benefits 3,144 8,251 3,144 5,107
Professional Service Contracts 338 1,880 338 1,542
Goods and Other Services 2,964 7,477 2,964 4,513
Travel 111 343 111 231
Capital Outlays 148 283 148 135
Grants, Benefits & Client Services 318 1,300 318 982
Intra-Agency Reimbursements
Total Objects of Expenditures 16,818 45,081 16,818 28,263

Source of Funds

General Fund Federal 963 2,280 963 1,317
Other Funds Non-Appropriated 7 245 7 238
Other Funds State 15,848 42,556 15,848 26,708
Total Source of Funds 16,818 45,081 16,818 28,263