0845 Department of Insurance
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Regulation of Insurance Companies and Insurance Producers
$65,967
$69,927
$71,735
12
 Consumer Protection
50,388
54,544
55,148
20
 Fraud Control
79,529
91,192
95,113
30
 Tax Collection and Audits
1,925
2,215
2,122
50.01
 Administration
27,477
29,124
29,439
50.02
 Distributed Administration
-27,477
-29,124
-29,439
Total Expenditures (All Programs)
$197,809
$217,878
$224,118

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Regulation of Insurance Companies and Insurance Producers
389.7
406.6
411.4
12
 Consumer Protection
299.7
333.4
330.6
20
 Fraud Control
243.3
291.0
289.1
30
 Tax Collection and Audits
13.8
16.2
16.2
50.01
 Administration
220.0
224.7
224.6
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,166.5
1,271.9
1,271.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $- $- $2,122
0217 Insurance Fund 197,801 217,628 221,746
0995 Reimbursements 8 250 250
Total Expenditures (All Funds) $197,809 $217,878 $224,118