Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Division of Insurance




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Division of Insurance 13,333 3,393 16,726 81,322

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account description amount
DIVISION OF INSURANCE 16,726,176
Budgetary Direct Appropriations 13,333,309
7006-0020 Division of Insurance 12,233,309
7006-0029 Health Care Access Bureau Assessment 1,100,000

account description amount
Federal Grant Spending 1,500,000
7006-6001 Health Insurance Rate Review Cycle 2 1,500,000
account description amount
Trust and Other Spending 1,892,867
7006-0009 Allocation of Auto Insurance Bureau Funds Trust 309,000
9222-7500 Medical Malpractice Analysis Bureau 332,000
9222-7650 Workers' Compensation Rating Bureau Trust Fund 980,816
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 271,051


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