1. 2009 Budget Presentation

2. Premium, Revenues, & Expenses

16.  The Service Office processed 1,200,427 policy transactions  Received and processed more than 3,500 Quarterly Report Affidavits  The Compliance Review Program scheduled and distributed reports to 167 Agents with an overall industry compliance rate of 93.8%  The Service Office distributed 152 New Agent Packets

17.  Delivered five continuing education courses taught around the state to 206 attendees.  The Service Office filed more than 800 continuing education hours with DFS for students completing classroom and online classes.  The Service Office enrolled 129 students into its online education program.  The Service Office distributed nearly 9,000 informational items  Completed and distributed 25 combined electronic news (eNews) and alert news (eAlert) bulletins  Posted 66 different industry related news items to website

18.  Accounting Data  Total Agent Invoices Processed: 12,468  Total IPC Submissions Processed: 19,604  Total Amount Billed for Taxes: $211,200, 469  Total Amount Bill for Assessments: $57,850,310  Variance Analysis  The Variance Program identified 261 unreported policies with $98,320,389 in premium.  Insurer Services  2,424 submissions were received  539 insurer financials were posted  Six applications were reviewed and sent to the Office of Insurance Regulation for Approval