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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0520
 Regulation of Insurance Companies and Insurance Producers
$81,529
$83,645
$86,428
0525
 Consumer Protection
54,049
61,279
62,971
0530
 Fraud Control
107,270
123,331
124,359
0535
 General Fund Tax Collection and Compliance
1,602
1,280
1,282
9900100
 Administration
31,616
32,854
35,123
9900200
 Administration - Distributed
- 31,616
- 32,854
- 35,123
Total Expenditures (All Programs)
$244,450
$269,535
$275,040

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
0520
 Regulation of Insurance Companies and Insurance Producers
430.8
428.4
438.3
0525
 Consumer Protection
299.5
304.4
324.2
0530
 Fraud Control
255.6
278.0
283.1
0535
 General Fund Tax Collection and Compliance
9.7
10.3
10.4
9900100
 Administration
225.4
220.2
219.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,221.0
1,241.3
1,275.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 3,393 $ 9,261 $ 10,891
0217 Insurance Fund 239,237 258,874 262,803
0890 Federal Trust Fund 1,810 1,150 1,096
0995 Reimbursements 10 250 250
Total Expenditures (All Funds) $244,450 $269,535 $275,040