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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Regulation of Insurance Companies and Insurance Producers
$63,613
$65,010
$71,424
12
 Consumer Protection
45,762
48,164
51,913
20
 Fraud Control
96,936
93,520
99,680
30
 General Fund Tax Collection and Audits
1,692
1,774
1,864
50.01
 Administration
24,860
29,767
31,550
50.02
 Distributed Administration
-24,860
-29,767
-31,550
Total Expenditures (All Programs)
$208,003
$208,468
$224,881

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Regulation of Insurance Companies and Insurance Producers
394.1
403.8
433.2
12
 Consumer Protection
280.5
284.1
305.0
20
 Fraud Control
254.8
274.6
288.1
30
 General Fund Tax Collection and Audits
14.8
14.3
14.2
50.01
 Administration
200.9
227.1
230.9
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,145.1
1,203.9
1,271.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0217 Insurance Fund $208,003 $207,826 $224,631
0995 Reimbursements - 642 250
Total Expenditures (All Funds) $208,003 $208,468 $224,881