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House Journal: Page 2231: Wednesday, May 3, 1995

41   determined by the department of revenue and finance,
42   and the cost of services provided by the division of
43   administrative services.
44     3.  ALCOHOLIC BEVERAGES DIVISION
45     For salaries, support, maintenance, miscellaneous
46   purposes, and for not more than the following full-
47   time equivalent positions:
48   			$	1,861,105
49   		 FTEs	33.50
50     4.  BANKING DIVISION

Page 3

 1     For salaries, support, maintenance, miscellaneous
 2   purposes, and for not more than the following full-
 3   time equivalent positions:
 4   			$	5,375,058
 5   		 FTEs	84.00
 6     5.  CREDIT UNION DIVISION
 7     For salaries, support, maintenance, miscellaneous
 8   purposes, and for not more than the following full-
 9   time equivalent positions:
10   			$	1,047,066
11   		 FTEs	20.00
12     6.  INSURANCE DIVISION
13     For salaries, support, maintenance, miscellaneous
14   purposes, and for not more than the following full-
15   time equivalent positions:
16   			$	2,924,482
17   		 FTEs	91.50
18     Of the amounts appropriated in this section to the
19   insurance division, not more than $100,000 shall be
20   used for the regulation of health insurance purchasing
21   cooperatives.
22     The insurance division may reallocate authorized
23   full-time equivalent positions as necessary to respond
24   to accreditation recommendations or requirements.  The
25   insurance division expenditures for examination
26   purposes may exceed the projected receipts, refunds
27   and reimbursements, estimated pursuant to section
28   505.7, subsection 7, including the expenditures for
29   retention of additional personnel, if the expenditures
30   are fully reimburseable and the division first does
31   both of the following:
32     a.  Notifies the department of management,
33   legislative fiscal bureau, and the legislative fiscal
34   committee of the need for the expenditures.
35     b.  Files with each of the entities named in
36   paragraph "a" the legislative and regulatory
37   justification for the expenditures, along with an
38   estimate of the expenditures.
39     7.  UTILITIES DIVISION
40     For salaries, support, maintenance, miscellaneous
41   purposes, and for not more than the following full-
42   time equivalent positions:
43   			$	4,911,871
44   		 FTEs	79.00

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