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 positions data (expressed as full-time equivalents) 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Regulation of Insurance Companies and Insurance Producers
$71,247
$71,320
$75,917
12
 Consumer Protection
50,802
50,355
50,543
20
 Fraud Control
97,473
99,709
109,079
30
 General Fund Tax Collection and Audits
1,726
1,812
1,901
50.01
 Administration
30,212
28,141
29,031
50.02
 Distributed Administration
-30,212
-28,141
-29,031
Total Expenditures (All Programs)
$221,248
$223,196
$237,440

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Regulation of Insurance Companies and Insurance Producers
420.2
464.0
468.0
12
 Consumer Protection
294.3
330.0
328.0
20
 Fraud Control
239.7
275.3
283.3
30
 General Fund Tax Collection and Audits
14.1
15.0
15.0
50.01
 Administration
215.9
232.0
232.0
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,184.2
1,316.3
1,326.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0217 Insurance Fund $220,541 $221,625 $236,469
0890 Federal Trust Fund 423 721 721
0995 Reimbursements 284 850 250
Total Expenditures (All Funds) $221,248 $223,196 $237,440