Exhibit F California Department of Insurance Proposition 103 Recoupment Fee Calculation Schedule of Projected Costs by Bureau
| BUREAU |
FY 2013-14 Projected Costs |
Adjustments | FY 2013-14 Total Assessment |
|---|---|---|---|
| RATE REGULATION | |||
| Deputy-Rate Regulation | 214,068 | ||
| Rate Specialist Unit | 920,359 | ||
| Rate Filing Bureau - (LA I) | 1,357,496 | ||
| Rate Filing Bureau - (LA II) | 1,245,194 | ||
| Rate Filing Bureau - (SF I) | 1,577,598 | ||
| Rate Filing Bureau - (SF II) | 1,592,561 | ||
| Rate Actuary Office | 1,256,095 | ||
| Rate Filing Bureau - (LA III) | 1,031,010 | ||
| Special Projects Unit | 221,215 | ||
| LEGAL | |||
| Government Law Bureau | 24,597 | ||
| SF Enforcement Bureau | 22,824 | ||
| Sacramento Enforcement Bureau | 38,101 | ||
| Rate Enforcement Bureau | 831,935 | ||
| Fraud Liaison Bureau | 26,492 | ||
| Auto Insurance Enforcement Bureau | 50,589 | ||
| Deputy-Legal | 336,876 | ||
| Intervenor | 900,000 | ||
| CORPORATE & REGULATORY AFFAIRS | |||
| Deputy - Corporate & Regulatory Affairs | 1,861 | ||
| Corporate Affairs Bureau I | 17,075 | ||
| Corporate Affairs Bureau II |
13,362 |
||
| Administrative Hearing Bureau |
357,706 |
||
| CONSUMER SERVICES & MARKET CONDUCT | |||
| Deputy-Consumer Services & Market Conduct | 250,522 | ||
| Consumer Law Unit | 115,859 | ||
| Consumer Services Division | |||
| Rating & Underwriting Services Bureau | 1,247,225 | ||
| Consumer Communication Bureau | 3,033,557 | ||
| Division Office-Consumer Services | 68,152 | ||
| Market Conduct Division | |||
| Field Rating & Underwriting Bureau | 1,112,757 | ||
| Market Analyst Unit | 34,953 | ||
| Division Office - Market Conduct | 45,598 | ||
| COMMUNITY PROGRAMS & POLICY INITIATIVES BRANCH | |||
| Special Projects Division | 469,920 | ||
| Statistical Analysis Division | 1,015,278 | ||
| EXECUTIVE OFFICE | |||
| Commissioner's Office | 14,001 | ||
| OFFICE OF COMMUNICATIONS | 78,361 | ||
| DEPARTMENTWIDE SERVICES | 9,245,982 | ||
| Grand Total | $28,769,179 | $-809,003 | $27,960,176 |
