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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Regulation of Insurance Companies and Insurance Producers
$64,216
$69,970
$68,728
12
 Consumer Protection
45,454
52,435
53,581
20
 Fraud Control
79,124
83,234
84,492
30
 Tax Collection and Audits
1,736
2,140
2,164
50.01
 Administration
26,347
28,547
28,519
50.02
 Distributed Administration
-26,347
-28,547
-28,519
Total Expenditures (All Programs)
$190,530
$207,779
$208,965

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Regulation of Insurance Companies and Insurance Producers
390.8
410.4
406.6
12
 Consumer Protection
286.3
326.8
326.8
20
 Fraud Control
229.4
283.4
281.5
30
 Tax Collection and Audits
16.0
18.1
18.1
50.01
 Administration
217.0
232.3
230.4
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,139.5
1,271.0
1,263.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0217 Insurance Fund $190,437 $207,529 $208,715
0995 Reimbursements 93 250 250
Total Expenditures (All Funds) $190,530 $207,779 $208,965