| | | | |
| | Fiscal Year Budget
2011-12 |
| FINANCIAL SERVICES, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS | | |
| | RECOVERY AND RETURN OF UNCLAIMED PROPERTY | 3,722,770 | 57.00 |
| | STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING | 15,221,640 | 177.00 |
| PROGRAM: FINANCIAL SERVICES COMMISSION | | |
| | OFFICE OF FINANCIAL REGULATION | | |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 6,688,468 | 34.00 |
| | | FINANCE REGULATION | 10,669,793 | 120.00 |
| | | FINANCIAL INVESTIGATIONS | 3,976,963 | 63.00 |
| | | SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM | 9,913,221 | 119.00 |
| | | SECURITIES REGULATION | 6,141,214 | 102.00 |
| | OFFICE OF INSURANCE REGULATION | | |
| | | COMPLIANCE AND ENFORCEMENT - INSURANCE | 22,082,270 | 249.00 |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 3,607,619 | 34.00 |
| PROGRAM: FIRE MARSHAL | | |
| | COMPLIANCE AND ENFORCEMENT | 4,152,716 | 69.00 |
| | FIRE AND ARSON INVESTIGATIONS | 10,572,455 | 127.00 |
| | FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES | 1,939,625 | 16.00 |
| | PROFESSIONAL TRAINING AND STANDARDS | 6,991,482 | 31.00 |
| PROGRAM: LICENSING AND CONSUMER PROTECTION | | |
| | CONSUMER ASSISTANCE | 7,766,492 | 126.50 |
| | FUNERAL AND CEMETERY SERVICES | 1,568,809 | 23.00 |
| | INSURANCE COMPANY REHABILITATION AND LIQUIDATION | 750,547 | 7.00 |
| | INSURANCE FRAUD | 15,618,236 | 187.00 |
| | LICENSURE, SALES APPOINTMENT AND OVERSIGHT | 10,196,691 | 136.00 |
| | PUBLIC ASSISTANCE FRAUD | 4,046,808 | 63.00 |
| PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION | | |
| | CONSUMER ADVOCATE | 578,433 | 5.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 10,869,423 | 151.50 |
| | INFORMATION TECHNOLOGY | 16,276,490 | 127.00 |
| | INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE | 11,793,463 | 105.00 |
| | LEGAL SERVICES | 7,504,898 | 92.00 |
| PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS | | |
| | STATE SELF-INSURED CLAIMS ADJUSTMENT | 49,898,536 | 105.00 |
| PROGRAM: TREASURY | | |
| | DEPOSIT SECURITY | 1,674,013 | 23.50 |
| | STATE FUNDS MANAGEMENT AND INVESTMENT | 2,501,397 | 28.50 |
| | SUPPLEMENTAL RETIREMENT PLAN | 1,376,810 | 12.50 |
| PROGRAM: WORKERS' COMPENSATION | | |
| | WORKERS' COMPENSATION | 24,356,086 | 316.00 |
| Total | 272,457,367 | 2,706.50 |