|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 26,939.1 |
$ 20,455.7 |
$ 27,628.4 |
$ 19,899.5 |
$ 18,700.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 26,939.1 |
$ 20,455.7 |
$ 27,628.4 |
$ 19,899.5 |
$ 18,700.4 |
| Average monthly full-time equivalents |
120.0 |
108.0 |
134.0 |
114.0 |
105.0 |
| Output Indicators |
| LA&H and P&C
financial exams
started |
70.0 |
58.0 |
56.0 |
47.0 |
97.0 |
| LA&H, P&C, and
HMO
annual financial
statements reviewed |
310.0 |
287.0 |
296.0 |
264.0 |
296.0 |
| LA&H, P&C, and
HMO
quarterly financial
statements reviewed |
907.0 |
883.0 |
872.0 |
859.0 |
872.0 |
| Corrective orders,
stipulation and
consent orders, and
notices of
impairment issued |
5.0 |
0.0 |
9.0 |
6.0 |
9.0 |
| Certificates of
authority renewed |
1,460 |
1,447 |
1,400 |
1,389 |
1,410 |
| Cease and desist and
consent orders
issued |
N/A |
N/A |
0.0 |
0.0 |
0.0 |
| Pension fund exams
started |
55.0 |
17.0 |
80.0 |
75.0 |
39.0 |
| Pension fund exams
completed |
65.0 |
95.0 |
100.0 |
23.0 |
32.0 |
| Pension fund annual
statements reviewed |
655.0 |
646.0 |
730.0 |
569.0 |
703.0 |
| LA&H, P&C, and
HMO limited exams
started |
5.0 |
18.0 |
12.0 |
3.0 |
23.0 |
| Service contract
provider
registrations (new and
renewal) |
310.0 |
306.0 |
260.0 |
253.0 |
246.0 |
| Risk retention
groups registered |
128.0 |
122.0 |
115.0 |
111.0 |
109.0 |
| LA&H, P&C, and
HMO exams
scheduled |
70.0 |
56.0 |
56.0 |
50.0 |
90.0 |
| LA&H, P&C, and
HMO limited
exams scheduled |
12.0 |
12.0 |
12.0 |
10.0 |
12.0 |
| LA&H, P&C, and
HMO annual
financial statements
received |
368.0 |
360.0 |
357.0 |
352.0 |
357.0 |
| LA&H, P&C, and
HMO quarterly
financial
statements received |
902.0 |
890.0 |
912.0 |
878.0 |
912.0 |
| Pension fund annual
statements received |
655.0 |
646.0 |
655.0 |
664.0 |
668.0 |
| Number of company
transaction requests
reviewed |
950.0 |
941.0 |
950.0 |
932.0 |
914.0 |
| Number of
certification
transactions
processed annually |
3,000 |
2,762 |
3,200 |
3,145 |
4,721 |
| Number of corporate
change transactions
processed annually |
375.0 |
315.0 |
415.0 |
408.0 |
426.0 |
| Number of surplus
lines producers -
licensing (new and
renewal) |
2,900 |
2,877 |
2,675 |
2,666 |
2,547 |
| Number of summons
issued for service
of process on
foreign and alien
insurers |
600.0 |
555.0 |
750.0 |
574.0 |
1,216 |
| Number of purchasing
group registrations |
6.0 |
5.0 |
10.0 |
10.0 |
15.0 |
| Outcome Indicators |
| Percentage of
financial analysis
issues resolved |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| 10-year
rolling average of
LA&H companies in
receivership |
1.00% |
1.00% |
1.00% |
1.00% |
1.00% |
| 10-year rolling
average of P&C
companies in
receivership |
1.50% |
1.50% |
1.50% |
1.50% |
1.50% |
| 10-year rolling
average of HMOs
in receivership |
1.90% |
1.90% |
1.90% |
1.90% |
1.90% |
| Percentage of LA&H
companies operating
compared to previous
year |
102.20% |
102.20% |
100.20% |
100.20% |
106.00% |
| Percentage of P&C
companies operating
compared to previous
year |
106.20% |
106.20% |
100.20% |
100.20% |
100.00% |
| Percentage of HMOs
operating compared
to previous year |
100.00% |
105.00% |
100.60% |
100.60% |
111.00% |
| External Benchmarks |
| National Association
of Insurance
Commissioners
Accreditation
awarded |
Yes |
Yes |
Yes |
Yes |
Yes |