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Office of Insurance Commissioner

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 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 31
Statewide Totals 261 296 265 31

Programs
Administration 11,107 9,524 4,266 5,258
Company Supervision 7,216 8,254 2,907 5,347
Consumer Protection 16,334 20,274 8,136 12,138
Rates And Forms 6,853 8,938 3,131 5,807
Total Programs 41,509 46,990 18,440 28,550

Objects of Expenditures
Salaries and Wages 23,528 27,000 10,149 16,852
Employee Benefits 7,692 8,879 3,257 5,622
Professional Service Contracts 799 3,762 1,363 2,400
Goods and Other Services 7,580 6,203 2,782 3,421
Travel 230 351 140 211
Capital Outlays 354 94 162 (68)
Grants, Benefits & Client Services 1,326 700 588 111
Intra-Agency Reimbursements
Total Objects of Expenditures 41,509 46,990 18,440 28,550

Source of Funds
General Fund Federal 2,562 2,443 880 1,563
Other Funds Non-Appropriated 55 2 0.30 2
Other Funds State 38,893 44,545 17,560 26,985
Total Source of Funds 41,509 46,990 18,440 28,550