separator
Skip to Contentseparator HomeseparatorCheck License StatussepartorContact UssepartorRequest for Assistance
Welcome to the California Department of Insurance
Site tools
Decrease font size Increase font size Site map Help Print-friendly version
Proposition 103 Assessment Fee Calculation FY 2012-13 Schedule of Actual Costs vs Actual Collections

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

Back to Top

 

separator