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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Regulation of Insurance Companies and Insurance Producers
$71,087
$78,910
$80,351
12
 Consumer Protection
49,233
51,408
54,033
20
 Fraud Control
99,354
111,586
108,735
30
 General Fund Tax Collection and Audits
1,753
1,940
1,951
50.01
 Administration
27,652
29,478
29,491
50.02
 Distributed Administration
-27,652
-29,478
-29,491
Total Expenditures (All Programs)
$221,427
$243,844
$245,070

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Regulation of Insurance Companies and Insurance Producers
450.2
465.5
468.5
12
 Consumer Protection
308.8
325.0
343.5
20
 Fraud Control
273.5
286.3
286.3
30
 General Fund Tax Collection and Audits
13.5
14.0
14.0
50.01
 Administration
223.4
237.0
237.0
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,269.4
1,327.8
1,349.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0217 Insurance Fund $220,108 $240,737 $241,717
0890 Federal Trust Fund 710 2,857 3,103
0995 Reimbursements 609 250 250
Total Expenditures (All Funds) $221,427 $243,844 $245,070