0845 Department of Insurance
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Regulation of Insurance Companies and Insurance Producers
$68,050
$65,005
$66,549
12
 Consumer Protection
51,635
46,327
47,926
20
 Fraud Control
94,830
98,030
89,067
30
 General Fund Tax Collection and Audits
1,889
1,708
1,833
50.01
 Administration
29,928
27,469
30,529
50.02
 Distributed Administration
-29,928
-27,469
-30,529
Total Expenditures (All Programs)
$216,404
$211,070
$205,375

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Regulation of Insurance Companies and Insurance Producers
394.4
390.5
392.3
12
 Consumer Protection
295.2
291.6
293.5
20
 Fraud Control
271.3
276.7
276.7
30
 General Fund Tax Collection and Audits
13.7
14.3
14.3
50.01
 Administration
205.5
227.0
227.1
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,180.1
1,200.1
1,203.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0217 Insurance Fund $216,404 $210,820 $205,125
0995 Reimbursements - 250 250
Total Expenditures (All Funds) $216,404 $211,070 $205,375