South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 47
                     R20-DEPARTMENT OF INSURANCE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE                       100,000        100,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        993,660        900,460
                                            (27.50)        (24.25)
UNCLASSIFIED POSITIONS                      144,453        144,453
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,238,113      1,144,913
                                            (29.50)        (26.25)
OTHER OPER EXPENSES                         764,603        501,486
                                     ===============================
TOTAL ADMINISTRATION                      2,002,716      1,646,399
                                            (29.50)        (26.25)
                                     ===============================
II. PROGRAMS & SERVICES
A. SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        758,196        308,196
                                            (19.20)         (8.00)
UNCLASSIFIED POSITIONS                      100,000
                                             (1.00)
OTHER PERSONAL SERVICES                     200,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,058,196        308,196
                                            (20.20)         (8.00)
OTHER OPER EXPENSES                       1,038,990         50,000
                                     _______________________________
TOTAL SOLVENCY                            2,097,186        358,196
                                            (20.20)         (8.00)
                                     ===============================
B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        379,437         94,236
                                            (12.50)         (3.00)
UNCLASSIFIED POSITIONS                       49,293
                                              (.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      428,730         94,236
                                            (13.00)         (3.00)
OTHER OPER EXPENSES                         280,569         15,000
                                     _______________________________
TOTAL LICENSING                             709,299        109,236
                                            (13.00)         (3.00)
                                     ===============================
C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         28,530         28,530
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      43,382         43,382
                                     _______________________________
TOTAL PERSONAL SERVICE                       71,912         71,912
                                             (1.00)         (1.00)
OTHER OPER EXPENSES                          66,725         30,000
                                     _______________________________
TOTAL TAXATION                              138,637        101,912
                                             (1.00)         (1.00)
                                     ===============================
D. CONSUMER SRVCS/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        555,604        555,604
                                            (11.50)        (11.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      555,604        555,604
                                            (11.50)        (11.50)
OTHER OPER EXPENSES                         182,525         70,000
                                     _______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS                         738,129        625,604
                                            (11.50)        (11.50)
                                     ===============================
E. POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        361,024        361,024
                                             (7.80)         (7.80)
UNCLASSIFIED POSITIONS                       96,441         96,441
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      457,465        457,465
                                             (8.80)         (8.80)
OTHER OPER EXPENSES                         286,012        180,000
                                     _______________________________
TOT POLICY FORMS AND RATES                  743,477        637,465
                                             (8.80)         (8.80)
                                     ===============================
F. UNINSURED MOTORISTS
PERSONAL SERVICE
OTHER OPER EXPENSES
OTHER OPER EXPENSES                         705,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                        200,000
ALLOC-PRIVATE SECTOR                      1,107,391
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,307,391
                                     _______________________________
TOT UNINSURED MOTORISTS                   2,012,391
                                     ===============================
G.  CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        512,739        190,214
                                            (10.00)         (4.00)
OTHER PERSONAL SERVICES                     262,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      774,739        190,214
                                            (10.00)         (4.00)
OTHER OPER EXPENSES                         693,793
                                     _______________________________
TOTAL CAPTIVES                            1,468,532        190,214
                                            (10.00)         (4.00)
                                     ===============================
TOTAL PROG AND SRVCS                      7,907,651      2,022,627
                                            (64.50)        (36.30)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,208,345        764,886
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,208,345        764,886
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,208,345        764,886
                                     ===============================
DEPARTMENT OF INSURANCE

TOTAL FUNDS AVAILABLE                    11,118,712      4,433,912
TOTAL AUTH FTE POSITIONS                    (94.00)        (62.55)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.