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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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