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FINANCIAL SERVICES, DEPARTMENT OFFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
RECOVERY AND RETURN OF UNCLAIMED PROPERTY57.000.0057.000.0057.0057.0056.001.00
STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING177.000.00177.000.00177.00173.00154.0019.00
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF FINANCIAL REGULATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES34.000.0034.000.0034.0034.0023.0011.00
FINANCE REGULATION120.000.00120.000.00120.00120.0075.0045.00
FINANCIAL INVESTIGATIONS63.000.0063.000.0063.0063.0035.0028.00
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM119.000.00119.000.00119.00119.0099.0020.00
SECURITIES REGULATION102.000.00102.000.00102.00102.0064.6537.35
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE249.000.00249.000.00249.00248.00226.7521.25
EXECUTIVE DIRECTION AND SUPPORT SERVICES34.000.0034.000.0034.0034.0032.002.00
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT69.000.0069.000.0069.0069.0063.006.00
FIRE AND ARSON INVESTIGATIONS127.000.00127.000.00127.00127.00118.009.00
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES16.000.0016.000.0016.0016.0016.000.00
PROFESSIONAL TRAINING AND STANDARDS31.000.0031.000.0031.0031.0025.006.00
PROGRAM: LICENSING AND CONSUMER PROTECTION
CONSUMER ASSISTANCE126.500.00126.500.00126.50126.5097.5029.00
FUNERAL AND CEMETERY SERVICES23.000.0023.000.0023.0023.0019.004.00
INSURANCE COMPANY REHABILITATION AND LIQUIDATION7.000.007.000.007.007.007.000.00
INSURANCE FRAUD187.000.00187.000.00187.00187.00170.0017.00
LICENSURE, SALES APPOINTMENT AND OVERSIGHT136.000.00136.000.00136.00136.00117.0019.00
PUBLIC ASSISTANCE FRAUD63.000.0063.000.0063.0063.0058.005.00
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
CONSUMER ADVOCATE5.000.005.000.005.005.004.001.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES151.500.00151.500.00151.50151.50135.0016.50
INFORMATION TECHNOLOGY127.000.00127.000.00127.00127.00111.0016.00
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE105.000.00105.000.00105.00105.00100.754.25
LEGAL SERVICES92.000.0092.000.0092.0092.0085.007.00
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT105.000.00105.000.00105.00105.0099.006.00
PROGRAM: TREASURY
DEPOSIT SECURITY23.500.0023.500.0023.5023.5023.000.50
STATE FUNDS MANAGEMENT AND INVESTMENT28.500.0028.500.0028.5028.5025.503.00
SUPPLEMENTAL RETIREMENT PLAN12.500.0012.500.0012.5012.5012.000.50
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION316.000.00316.000.00316.00316.00277.0039.00
Total2,706.500.002,706.500.002,706.502,701.502,328.15373.35