Office of Insurance Commissioner
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 265 | 32 |
| Statewide Totals | 261 | 296 | 265 | 32 |
Programs |
||||
| Administration | 11,107 | 9,524 | 1,772 | 7,752 |
| Company Supervision | 7,216 | 8,254 | 1,201 | 7,053 |
| Consumer Protection | 16,334 | 20,274 | 2,887 | 17,387 |
| Rates And Forms | 6,853 | 8,938 | 1,306 | 7,631 |
| Total Programs | 41,509 | 46,990 | 7,166 | 39,824 |
Objects of Expenditures |
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| Salaries and Wages | 23,528 | 27,000 | 4,059 | 22,941 |
| Employee Benefits | 7,692 | 8,879 | 1,297 | 7,582 |
| Professional Service Contracts | 799 | 3,762 | 289 | 3,474 |
| Goods and Other Services | 7,580 | 6,203 | 1,274 | 4,929 |
| Travel | 230 | 351 | 82 | 269 |
| Capital Outlays | 354 | 94 | 12 | 82 |
| Grants, Benefits & Client Services | 1,326 | 700 | 153 | 546 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 41,509 | 46,990 | 7,166 | 39,824 |
Source of Funds |
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| General Fund Federal | 2,562 | 2,443 | 308 | 2,135 |
| Other Funds Non-Appropriated | 55 | 2 | 0.30 | 2 |
| Other Funds State | 38,893 | 44,545 | 6,858 | 37,687 |
| Total Source of Funds | 41,509 | 46,990 | 7,166 | 39,824 |
