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Exhibit F - Proposition 103 Recoupment Fee Calculation FY 2013-14 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


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