Exhibit F - Proposition 103 Recoupment Fee Calculation FY 2012-13 Schedule of Projected Costs by Bureau
| BUREAU |
FY 2012-13 Projected Costs |
Adjustments |
FY 2012-13 Total Assessment |
| RATE REGULATION |
| Deputy-Rate Regulation |
225,980 |
|
|
| Rate Specialist Unit |
846,236 |
|
|
| Rate Filing Bureau - (LA I) |
1,239,944 |
|
|
| Rate Filing Bureau - (LA II) |
1,153,123 |
|
|
| Rate Filing Bureau - (SF I) |
1,428,612 |
|
|
| Rate Filing Bureau - (SF II) |
1,453,629 |
|
|
| Rate Actuary Office |
818,278 |
|
|
| Rate Filing Bureau - (LA III) |
915,611 |
|
|
| Special Projects Unit |
204,358 |
|
|
| LEGAL |
| Government Law Bureau |
88 |
|
|
| SF Enforcement Bureau |
1,211 |
|
|
| Sacramento Enforcement Bureau |
2,720 |
|
|
| Rate Enforcement Bureau |
919,828 |
|
|
| Fraud Liaison Bureau |
26,791 |
|
|
| Auto Insurance Enforcement Bureau |
5,529 |
|
|
| Deputy-Legal |
281,844 |
|
|
| Intervenor |
66,673 |
|
|
| CORPORATE & REGULATORY AFFAIRS |
| Deputy - Corporate & Regulatory Affairs |
1,538 |
|
|
| Corporate Affairs Bureau II |
27,891 |
|
|
| CONSUMER SERVICES & MARKET CONDUCT |
| Deputy-Consumer Services & Market Conduct |
236,792 |
|
|
| Consumer Law Unit |
111,136 |
|
|
| Consumer Services Division |
| Rating & Underwriting Services Bureau |
1,216,031 |
|
|
| Consumer Communication Bureau |
2,891,359 |
|
|
| Division Office-Consumer Services |
81,910 |
|
|
| Market Conduct Division |
| Field Rating & Underwriting Bureau |
1,210,472 |
|
|
| Market Analyst Unit |
33,434 |
|
|
| Division Office - Market Conduct |
40,492 |
|
|
| POLICY & PLANNING |
| Special Projects Division |
482,819 |
|
|
| Statistical Analysis Division |
1,002,365 |
|
|
|
| EXECUTIVE OFFICE |
| Commissioner's Office |
164,364 |
|
|
| COMMUNITY PROGRAMS BRANCH |
| Administrative Hearing Bureau |
173,586 |
|
|
| OFFICE OF COMMUNICATIONS |
79,629 |
|
|
| DEPARTMENTWIDE SERVICES |
9,445,999 |
|
|
| Grand Total |
$26,790,273 |
$442,727 |
$27,233,000 |
|
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