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