160 - Office of Insurance Commissioner
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,630 Underexpenditure
11.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 7,590 | 6,860 | 730 | 9.6% |
Company Supervision | 5,411 | 4,900 | 511 | 9.4% |
Consumer Protection | 11,952 | 10,679 | 1,273 | 10.7% |
Rates And Forms | 5,565 | 4,449 | 1,117 | 20.1% |
Totals | 30,518 | 26,888 | 3,631 | 11.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 60 | 57 | 3 | 4.7% |
Company Supervision | 56 | 51 | 6 | 10.3% |
Consumer Protection | 101 | 102 | (1) | (1.3%) |
Rates And Forms | 59 | 48 | 12 | 19.6% |
Totals | 277 | 258 | 19 | 6.8% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 1,403 | 1,720 | (316) | (22.6%) |
Other Funds Non-Appropriated | 243 | 11 | 232 | 95.5% |
Other Funds State | 28,872 | 25,157 | 3,715 | 12.9% |
Totals | 30,518 | 26,888 | 3,631 | 11.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 1,403 | 1,105 | (298) | (21.2%) |
General Fund State | 395,058 | 439,714 | 44,657 | 11.3% |
Other Funds State | 54,148 | 54,840 | 692 | 1.3% |
Totals | 450,609 | 495,659 | 45,051 | 10.0% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 396,461 | 440,820 | 44,359 | 11.2% |
Insurance Commissioners Regulatory Account | 38,774 | 39,457 | 683 | 1.8% |
Health Benefit Exchange Account | 13,230 | 13,242 | 13 | 0.10% |
Insurance Commissioner's Fraud Account | 2,144 | 2,140 | (4) | (0.2%) |
Totals | 450,609 | 495,659 | 45,051 | 10.0% |