Proposition 103 Assessment Fee Calculation FY 2011-12 Schedule of Actual Costs vs Actual Collections Exhibit E
| BUREAU |
FY 2011-12
Actual Cost |
FY 2011-12
Actual Collection with Accruals |
Difference
Over/(Under) |
| RATE REGULATION |
| Deputy-Rate Regulation |
197,749 |
|
|
| Rate Specialist Unit |
831,839 |
|
|
| Rate Filing Bureau - (LA I) |
1,266,841 |
|
|
| Rate Filing Bureau - (LA II) |
1,183,328 |
|
|
| Rate Filing Bureau - (SF I) |
1,440,932 |
|
|
| Rate Filing Bureau - (SF II) |
1,315,251 |
|
|
| Rate Actuary Office |
692,342 |
|
|
| Rate Filing Bureau - (LA III) |
864,404 |
|
|
| Special Projects Unit |
211,071 |
|
|
| LEGAL |
| Government Law Bureau |
81 |
|
|
| SF Enforcement Bureau |
2,190 |
|
|
| Sacramento Enforcement Bureau |
2,714 |
|
|
| Corporate Affairs Bureau I |
3,430 |
|
|
| Rate Enforcement Bureau |
967,862 |
|
|
| Fraud Liaison Bureau |
23,366 |
|
|
| Auto Insurance Enforcement Bureau |
5,358 |
|
|
| Deputy-Legal |
412,420 |
|
|
| Intervenor |
66,673 |
|
|
| CORPORATE & REGULATORY AFFAIRS |
| Deputy-Corporate & Regulatory Affairs |
731 |
|
|
| Corporate Affairs Bureau II |
11,741 |
|
|
| CONSUMER SERVICES & MARKET CONDUCT |
| Deputy-Consumer Services & Market Conduct |
252,414 |
|
|
| Consumer Law Unit |
47,913 |
|
|
| Consumer Services Division |
| Rating & Underwriting Services Bureau |
1,182,248 |
|
|
| Consumer Communication Bureau |
2,721,839 |
|
|
| Division Office-Consumer Services |
81,145 |
|
|
| Market Conduct Division |
| Field Rating & Underwriting Bureau |
1,089,668 |
|
|
| Market Analyst Unit |
33,623 |
|
|
| Division Office - Market Conduct |
41,330 |
|
|
| POLICY & PLANNING |
| Special Projects Division |
462,325 |
|
|
| Policy Research Division |
180,258 |
. |
|
| Statistical Analysis Division |
867,561 |
|
|
| COMMUNITY PROGRAMS BRANCH |
| Administrative Hearing Bureau |
536,023 |
|
|
| OFFICE OF COMMUNICATIONS |
74,051 |
|
|
| DEPARTMENTWIDE SERVICES |
9,213,862 |
|
|
| Insurance Advisor |
314,000 |
|
|
| Rate Rollback |
7,476 |
|
|
| TOTAL |
$26,606,056 |
$23,569,007 |
-$3,037,049 |
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