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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Regulation of Insurance Companies and Insurance Producers
$63,316
$71,496
$71,441
12
 Consumer Protection
48,257
50,985
51,584
20
 Fraud Control
91,702
99,970
100,406
30
 General Fund Tax Collection and Audits
1,518
1,826
1,845
50.01
 Administration
27,792
30,358
28,569
50.02
 Distributed Administration
-27,792
-30,358
-28,569
Total Expenditures (All Programs)
$204,793
$224,277
$225,276

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Regulation of Insurance Companies and Insurance Producers
394.8
460.5
458.7
12
 Consumer Protection
270.4
302.7
302.6
20
 Fraud Control
234.1
280.3
280.3
30
 General Fund Tax Collection and Audits
13.9
13.9
13.9
50.01
 Administration
193.2
214.0
214.0
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,106.4
1,271.4
1,269.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0217 Insurance Fund $204,424 $223,468 $224,305
0890 Federal Trust Fund - 559 721
0995 Reimbursements 369 250 250
Total Expenditures (All Funds) $204,793 $224,277 $225,276