Office of Insurance Commissioner
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of Insurance Commissioner | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 281 | 281 | (281) | |
| Statewide Totals | 281 | 281 | (281) | |
Programs |
||||
| Administration | 2,535 | 2,535 | (2,535) | |
| Company Supervision | 1,150 | 1,150 | (1,150) | |
| Consumer Protection | 2,331 | 2,331 | (2,331) | |
| Rates And Forms | 1,101 | 1,101 | (1,101) | |
| Total Programs | 7,117 | 7,117 | (7,117) | |
Objects of Expenditures |
||||
| Salaries and Wages | 4,472 | 4,472 | (4,472) | |
| Employee Benefits | 1,349 | 1,349 | (1,349) | |
| Professional Service Contracts | ||||
| Goods and Other Services | 893 | 893 | (893) | |
| Travel | 96 | 96 | (96) | |
| Capital Outlays | 305 | 305 | (305) | |
| Grants, Benefits & Client Services | 0.80 | 0.80 | (1) | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 7,117 | 7,117 | (7,117) | |
Source of Funds |
||||
| General Fund Federal | 116 | 116 | (116) | |
| Other Funds State | 7,001 | 7,001 | (7,001) | |
| Total Source of Funds | 7,117 | 7,117 | (7,117) | |
