Office of Insurance Commissioner
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of Insurance Commissioner | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 258 | 277 | 258 | 20 |
| Statewide Totals | 258 | 277 | 258 | 20 |
Programs |
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| Administration | 6,860 | 11,157 | 6,860 | 4,297 |
| Company Supervision | 4,900 | 7,978 | 4,900 | 3,078 |
| Consumer Protection | 10,679 | 17,712 | 10,679 | 7,033 |
| Rates And Forms | 4,449 | 8,234 | 4,449 | 3,785 |
| Total Programs | 26,887 | 45,081 | 26,887 | 18,194 |
Objects of Expenditures |
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| Salaries and Wages | 15,624 | 25,549 | 15,624 | 9,924 |
| Employee Benefits | 5,082 | 8,251 | 5,082 | 3,169 |
| Professional Service Contracts | 483 | 1,880 | 483 | 1,397 |
| Goods and Other Services | 4,646 | 7,477 | 4,646 | 2,831 |
| Travel | 139 | 343 | 139 | 204 |
| Capital Outlays | 187 | 283 | 187 | 95 |
| Grants, Benefits & Client Services | 726 | 1,300 | 726 | 573 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 26,887 | 45,081 | 26,887 | 18,194 |
Source of Funds |
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| General Fund Federal | 1,720 | 2,280 | 1,720 | 560 |
| Other Funds Non-Appropriated | 11 | 245 | 11 | 234 |
| Other Funds State | 25,157 | 42,556 | 25,157 | 17,399 |
| Total Source of Funds | 26,887 | 45,081 | 26,887 | 18,194 |
