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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0520
 Regulation of Insurance Companies and Insurance Producers
$77,330
$83,381
$80,520
0525
 Consumer Protection
51,130
57,208
56,988
0530
 Fraud Control
109,109
114,647
121,614
0535
 General Fund Tax Collection and Compliance
1,853
2,042
2,047
9900100
 Administration
29,386
31,938
31,714
9900200
 Administration - Distributed
-29,386
-31,938
-31,714
Total Expenditures (All Programs)
$239,422
$257,278
$261,169

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0520
 Regulation of Insurance Companies and Insurance Producers
438.8
474.5
471.0
0525
 Consumer Protection
296.6
344.0
346.0
0530
 Fraud Control
265.2
306.3
327.3
0535
 General Fund Tax Collection and Compliance
12.2
14.0
14.0
9900100
 Administration
220.6
244.5
244.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,233.4
1,383.3
1,402.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $- $4,643 $6,171
0217 Insurance Fund 236,575 249,282 253,940
0890 Federal Trust Fund 2,675 3,103 808
0995 Reimbursements 172 250 250
Total Expenditures (All Funds) $239,422 $257,278 $261,169