04H
DEPARTMENT OF INSURANCE
Agency Specific Changes from FY 2002 to FY 2003 (including all Means of Finance)
|
Agency |
FY 2002 Operating Budget |
FY 2003 Executive Budget Recommendations |
Changes from FY 2002 to FY 2003 |
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|
Above the Line |
Below the Line |
Total Recommended |
Difference |
Percent Variance |
|||||||||
|
Funding |
Pos. |
Funding |
Pos. |
Funding |
Pos. |
Funding |
Pos. |
Funding |
Pos. |
Funding |
Pos. |
||
|
Commissioner of Insurance |
$20,765,095 |
272 |
$21,034,360 |
260 |
$0 |
0 |
$21,034,360 |
260 |
$269,265 |
(12) |
1.30% |
-4.41% |
|
|
TOTAL |
$20,765,095 |
272 |
$21,034,360 |
260 |
$0 |
0 |
$21,034,360 |
260 |
$269,265 |
(12) |
1.30% |
-4.41% |
|
|
Major Changes in the Department of Insurance (in millions): |
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|
Items Above the Line |
|||||||||||||
|
g |
Reduces 12 positions and the associated funding from various agencies across the entire department as a portion of the statewide gubernatorial downsizing of state government. |
($0.5) |
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