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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Regulation of Insurance Companies and Insurance Producers
$67,336
$72,976
$72,883
12
 Consumer Protection
52,788
56,075
55,779
20
 Fraud Control
88,360
95,893
109,202
30
 General Fund Tax Collection and Audits
1,986
2,154
2,187
50.01
 Administration
27,477
32,243
32,405
50.02
 Distributed Administration
-27,477
-32,243
-32,405
Total Expenditures (All Programs)
$210,470
$227,098
$240,051

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Regulation of Insurance Companies and Insurance Producers
385.7
403.9
403.9
12
 Consumer Protection
298.2
332.5
332.4
20
 Fraud Control
250.5
291.8
286.1
30
 General Fund Tax Collection and Audits
13.5
14.2
14.2
50.01
 Administration
215.4
229.5
231.5
50.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
1,163.3
1,271.9
1,268.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0217 Insurance Fund $210,470 $226,848 $239,801
0995 Reimbursements - 250 250
Total Expenditures (All Funds) $210,470 $227,098 $240,051