|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 47,077.8 |
$ 27,231.9 |
$ 45,761.4 |
$ 22,875.0 |
$ 20,765.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 47,077.8 |
$ 27,231.9 |
$ 45,761.4 |
$ 22,875.0 |
$ 20,765.6 |
| Average monthly full-time equivalents |
146.0 |
122.0 |
140.0 |
105.0 |
104.0 |
| Output Indicators |
| LA&H and P&C
financial exams
started |
50.0 |
51.0 |
30.0 |
86.0 |
75.0 |
| LA&H, P&C, and
HMO
annual financial
statements reviewed |
344.0 |
317.0 |
401.0 |
290.0 |
263.0 |
| LA&H, P&C, and
HMO
quarterly financial
statements reviewed |
960.0 |
905.0 |
874.0 |
857.0 |
912.0 |
| Corrective orders,
stipulation and
consent orders, and
notices of
impairment issued |
2.0 |
0.0 |
4.0 |
3.0 |
1.0 |
| Certificates of
authority renewed |
1,472 |
1,469 |
1,470 |
1,466 |
1,453 |
| Cease and desist and
consent orders
issued |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pension fund exams
started (a) |
N/A |
N/A |
N/A |
N/A |
71.0 |
| Pension fund exams
completed (a) |
N/A |
N/A |
N/A |
N/A |
63.0 |
| Pension fund annual
statements reviewed (a) |
N/A |
N/A |
N/A |
N/A |
32.0 |
| LA&H, P&C, and
HMO limited exams
started |
10.0 |
9.0 |
10.0 |
7.0 |
8.0 |
| Service contract
provider
registrations (new and
renewal) |
350.0 |
341.0 |
335.0 |
330.0 |
329.0 |
| Risk retention
groups registered |
160.0 |
158.0 |
147.0 |
145.0 |
139.0 |
| LA&H, P&C, and
HMO exams
scheduled |
50.0 |
50.0 |
30.0 |
70.0 |
77.0 |
| LA&H, P&C, and
HMO limited
exams scheduled |
10.0 |
10.0 |
10.0 |
10.0 |
12.0 |
| LA&H, P&C, and
HMO annual
financial statements
received |
341.0 |
309.0 |
330.0 |
314.0 |
346.0 |
| LA&H, P&C, and
HMO quarterly
financial
statements received |
935.0 |
895.0 |
963.0 |
936.0 |
896.0 |
| Pension fund annual
statements received |
677.0 |
673.0 |
686.0 |
658.0 |
422.0 |
| Number of company
transaction requests
reviewed |
1,089 |
948.0 |
994.0 |
957.0 |
816.0 |
| Number of
certification
transactions
processed annually |
3,600 |
3,576 |
3,700 |
3,672 |
3,016 |
| Number of corporate
change transactions
processed annually |
375.0 |
359.0 |
375.0 |
368.0 |
361.0 |
| Number of surplus
lines producers -
licensing (new and
renewal) |
4,380 |
4,369 |
4,050 |
4,033 |
3,292 |
| Number of summons
issued for service
of process on
foreign and alien
insurers |
500.0 |
491.0 |
435.0 |
426.0 |
485.0 |
| Number of purchasing
group registrations |
4.0 |
2.0 |
4.0 |
3.0 |
5.0 |
| Outcome Indicators |
| Percentage of
financial analysis
issues resolved |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of domestic LA&H companies in receivership (b) |
1.70% |
1.70% |
1.00% |
1.00% |
1.00% |
| Percentage of domestic P&C companies in receivership (b) |
4.30% |
4.80% |
1.50% |
1.50% |
1.50% |
| Percentage of domestic HMOs in receivership (b) |
0.00% |
5.60% |
1.90% |
1.90% |
1.90% |
| Percentage of LA&H
companies operating
compared to previous
year |
101.20% |
100.90% |
101.20% |
100.90% |
100.00% |
| Percentage of P&C
companies operating
compared to previous
year |
101.40% |
100.40% |
101.40% |
100.40% |
100.00% |
| Percentage of HMOs
operating compared
to previous year |
100.00% |
100.00% |
100.00% |
100.00% |
105.55% |
| External Benchmarks |
| National Association
of Insurance
Commissioners
Accreditation
awarded |
Yes |
Yes |
Yes |
Yes |
Yes |