Office of Insurance Commissioner
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Office of Insurance Commissioner | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 261 | 296 | 269 | 27 |
| Statewide Totals | 261 | 296 | 269 | 27 |
Programs |
||||
| Administration | 11,107 | 9,524 | 10,513 | (988) |
| Company Supervision | 7,216 | 8,254 | 6,359 | 1,895 |
| Consumer Protection | 16,334 | 20,274 | 16,754 | 3,520 |
| Rates And Forms | 6,853 | 8,938 | 6,762 | 2,176 |
| Total Programs | 41,509 | 46,990 | 40,387 | 6,603 |
Objects of Expenditures |
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| Salaries and Wages | 23,528 | 27,000 | 22,722 | 4,278 |
| Employee Benefits | 7,692 | 8,879 | 7,306 | 1,574 |
| Professional Service Contracts | 799 | 3,762 | 1,880 | 1,882 |
| Goods and Other Services | 7,580 | 6,203 | 6,527 | (324) |
| Travel | 230 | 351 | 261 | 91 |
| Capital Outlays | 354 | 94 | 515 | (421) |
| Grants, Benefits & Client Services | 1,326 | 700 | 1,176 | (476) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 41,509 | 46,990 | 40,387 | 6,603 |
Source of Funds |
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| General Fund Federal | 2,562 | 2,443 | 2,030 | 413 |
| Other Funds Non-Appropriated | 55 | 2 | 0.30 | 2 |
| Other Funds State | 38,893 | 44,545 | 38,356 | 6,189 |
| Total Source of Funds | 41,509 | 46,990 | 40,387 | 6,603 |
