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Office of Insurance Commissioner

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Office of Insurance Commissioner Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 261 296 269 28
Statewide Totals 261 296 269 28

Programs
Administration 11,107 9,524 7,328 2,196
Company Supervision 7,216 8,254 4,671 3,584
Consumer Protection 16,334 20,274 12,577 7,697
Rates And Forms 6,853 8,938 4,992 3,946
Total Programs 41,509 46,990 29,568 17,422

Objects of Expenditures
Salaries and Wages 23,528 27,000 16,484 10,517
Employee Benefits 7,692 8,879 5,270 3,610
Professional Service Contracts 799 3,762 1,638 2,124
Goods and Other Services 7,580 6,203 4,536 1,667
Travel 230 351 169 182
Capital Outlays 354 94 477 (383)
Grants, Benefits & Client Services 1,326 700 994 (295)
Intra-Agency Reimbursements
Total Objects of Expenditures 41,509 46,990 29,568 17,422

Source of Funds
General Fund Federal 2,562 2,443 1,544 899
Other Funds Non-Appropriated 55 2 0.30 2
Other Funds State 38,893 44,545 28,023 16,522
Total Source of Funds 41,509 46,990 29,568 17,422