Exhibit E - Proposition 103 Assessment Fee Calculation
Exhibit E
| BUREAU | FY 2012-13 Actual Cost |
FY 2012-13 Actual Collection with Accruals |
Difference Over/(Under) |
|---|---|---|---|
| RATE REGULATION | |||
| Deputy-Rate Regulation | 182,019 | ||
| Rate Specialist Unit | 859,755 | ||
| Rate Filing Bureau - (LA I) | 1,271,150 | ||
| Rate Filing Bureau - (LA II) | 1,072,251 | ||
| Rate Filing Bureau - (SF I) | 1,486,588 | ||
| Rate Filing Bureau - (SF II) | 1,474,993 | ||
| Rate Actuary Office | 709,978 | ||
| Rate Filing Bureau - (LA III) | 951,142 | ||
| Special Projects Unit | 214,398 | ||
| LEGAL | |||
| Government Law Bureau | 8,984 | ||
| SF Enforcement Bureau | 1,008 | ||
| Sacramento Enforcement Bureau | 24,879 | ||
| Rate Enforcement Bureau | 838,444 | ||
| Fraud Liaison Bureau | 13,339 | ||
| Auto Insurance Enforcement Bureau | 38,455 | ||
| Deputy-Legal | 355,334 | ||
| Intervenor | 0 | ||
| CORPORATE & REGULATORY AFFAIRS | |||
| Deputy-Corporate & Regulatory Affairs | 71 | ||
| Corporate Affairs Bureau I |
1,017 |
||
| Corporate Affairs Bureau II | 153 | ||
| CONSUMER SERVICES & MARKET CONDUCT | |||
| Deputy-Consumer Services & Market Conduct | 285,369 | ||
| Consumer Law Unit | 107,338 | ||
| Consumer Services Division | |||
| Rating & Underwriting Services Bureau | 1,168,581 | ||
| Consumer Communication Bureau | 2,956,413 | ||
| Division Office-Consumer Services | 128,641 | ||
| Market Conduct Division | |||
| Field Rating & Underwriting Bureau | 1,063,706 | ||
| Market Analyst Unit | 33,368 | ||
| Division Office - Market Conduct | 44,225 | ||
| POLICY & PLANNING | |||
| Special Projects Division | 454,361 | ||
| Policy Research Division | 10,945 | . | |
| Statistical Analysis Division | 935,662 | ||
| EXECUTIVE OFFICE | |||
| Commissioner's Office |
1,119 |
||
| COMMUNITY PROGRAMS BRANCH | |||
| Administrative Hearing Bureau | 353,997 | ||
| OFFICE OF COMMUNICATIONS | 70,645 | ||
| DEPARTMENTWIDE SERVICES | 8,723,010 | ||
| Rate Rollback | 98,967 | ||
| TOTAL | $25,940,285 | $27,295,515 | $1,355,230 |
