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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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