Office of Insurance Commissioner

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	290	316	290	26
Statewide Totals	290	316	290	26
Programs
Administration	15,082	11,397	15,082	(3,685)
Company Supervision	6,517	7,575	6,517	1,058
Consumer Protection	19,035	25,674	19,035	6,639
Rates And Forms	6,655	8,587	6,655	1,932
Total Programs	47,289	53,233	47,289	5,943
Objects of Expenditures
Salaries and Wages	27,792	29,663	27,792	1,871
Employee Benefits	8,434	9,084	8,434	650
Professional Service Contracts	1,658	3,029	1,658	1,371
Goods and Other Services	6,984	9,043	6,984	2,059
Travel	363	397	363	34
Capital Outlays	487	160	487	(327)
Grants, Benefits & Client Services	1,572	1,857	1,572	285
Intra-Agency Reimbursements
Total Objects of Expenditures	47,289	53,233	47,289	5,943
Source of Funds
General Fund Federal	2,249	3,303	2,249	1,054
General Fund State
Other Funds State	45,041	49,930	45,041	4,889
Total Source of Funds	47,289	53,233	47,289	5,943