South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0248
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR OF INSURANCE              104,920     104,920     104,920     104,920
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               988,740     895,540   1,184,740   1,184,740
   6                                      (27.50)     (24.25)     (27.50)     (27.50)
   7   UNCLASSIFIED POSITIONS             144,453     144,453     148,803     148,803
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES                                     20,500      20,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,238,113   1,144,913   1,458,963   1,458,963
  11                                      (29.50)     (26.25)     (29.50)     (29.50)
  12  OTHER OPERATING EXPENSES            765,551     502,434     765,551     502,434
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,003,664   1,647,347   2,224,514   1,961,397
  15                                      (29.50)     (26.25)     (29.50)     (29.50)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              758,196     308,196     897,774     247,234
  21                                      (19.20)      (8.00)     (19.20)      (8.00)
  22   NEW POSITIONS
  23     INSURANCE ACTUARIES                                      200,000     200,000
  24                                                               (2.00)      (2.00)
  25    UNCLASSIFIED POSITIONS            100,000                  95,135
  26                                       (1.00)                  (1.00)
  27    OTHER PERSONAL SERVICES           200,000                 124,143
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE           1,058,196     308,196   1,317,052     447,234
  29                                      (20.20)      (8.00)     (22.20)     (10.00)
  30   OTHER OPERATING EXPENSES         1,039,132      50,142   1,039,132      50,142
                                     ________________________________________________________________________________________________
  31  TOTAL SOLVENCY                    2,097,328     358,338   2,356,184     497,376
  32                                      (20.20)      (8.00)     (22.20)     (10.00)
  33                                 ================================================================================================
  34  B. LICENSING
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              379,437      94,236     339,702      70,152
  37                                      (12.50)      (3.00)     (12.50)      (3.00)
  38    UNCLASSIFIED POSITIONS             49,293                  38,325
  39                                        (.50)                   (.50)


SEC. 47-0002 SECTION 47 PAGE 0249 DEPARTMENT OF INSURANCE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 428,730 94,236 378,027 70,152 2 (13.00) (3.00) (13.00) (3.00) 3 OTHER OPERATING EXPENSES 280,593 15,024 280,593 15,024 ________________________________________________________________________________________________ 4 TOTAL LICENSING 709,323 109,260 658,620 85,176 5 (13.00) (3.00) (13.00) (3.00) 6 ================================================================================================ 7 C. TAXATION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 28,530 28,530 29,385 29,385 10 (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 43,382 43,382 72,368 72,368 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 71,912 71,912 101,753 101,753 13 (1.00) (1.00) (1.00) (1.00) 14 OTHER OPERATING EXPENSES 66,749 30,024 66,749 30,024 ________________________________________________________________________________________________ 15 TOTAL TAXATION 138,661 101,936 168,502 131,777 16 (1.00) (1.00) (1.00) (1.00) 17 ================================================================================================ 18 D. CONSUMER SERVICES/COMPLAINTS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 555,604 555,604 313,198 313,198 21 (11.50) (11.50) (11.50) (11.50) 22 UNCLASSIFIED POSITIONS 50,771 50,771 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 555,604 555,604 363,969 363,969 24 (11.50) (11.50) (11.50) (11.50) 25 OTHER OPERATING EXPENSES 182,572 70,047 182,572 70,047 ________________________________________________________________________________________________ 26 TOTAL CONSUMER 27 SERVICES/COMPLAINTS 738,176 625,651 546,541 434,016 28 (11.50) (11.50) (11.50) (11.50) 29 ================================================================================================ 30 E. POLICY FORMS & RATES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 361,024 361,024 329,855 329,855 33 (7.80) (7.80) (7.80) (7.80) 34 UNCLASSIFIED POSITIONS 96,441 96,441 38,325 38,325 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 113,368 113,368 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 457,465 457,465 481,548 481,548 38 (8.80) (8.80) (8.80) (8.80) 39 OTHER OPERATING EXPENSES 286,131 180,119 286,131 180,119


SEC. 47-0003 SECTION 47 PAGE 0250 DEPARTMENT OF INSURANCE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL POLICY FORMS AND RATES 743,596 637,584 767,679 661,667 2 (8.80) (8.80) (8.80) (8.80) 3 ================================================================================================ 4 F. UNINSURED MOTORISTS 5 OTHER OPERATING EXPENSES 705,000 705,000 6 DISTRIBUTION TO SUBDIVISIONS 7 ALLOC OTHER ENTITIES 200,000 200,000 8 ALLOC-PRIVATE SECTOR 1,107,391 1,107,391 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 1,307,391 1,307,391 ________________________________________________________________________________________________ 10 TOTAL UNINSURED MOTORISTS 2,012,391 2,012,391 11 ================================================================================================ 12 G. CAPTIVES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 512,739 190,214 613,508 98,921 15 (10.00) (4.00) (10.00) (4.00) 16 OTHER PERSONAL SERVICES 262,000 69,938 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 774,739 190,214 683,446 98,921 18 (10.00) (4.00) (10.00) (4.00) 19 OTHER OPERATING EXPENSES 693,793 693,794 ________________________________________________________________________________________________ 20 TOTAL CAPTIVES 1,468,532 190,214 1,377,240 98,921 21 (10.00) (4.00) (10.00) (4.00) 22 ================================================================================================ 23 TOTAL PROGRAMS AND SERVICES 7,908,007 2,022,983 7,887,157 1,908,933 24 (64.50) (36.30) (66.50) (38.30) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 1,329,554 886,095 1,383,554 940,095 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 1,329,554 886,095 1,383,554 940,095 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 1,329,554 886,095 1,383,554 940,095 32 ================================================================================================ 33 V. NON-RECURRING APPROPRIATIONS 34 ELECTRONIC DOC IMAGE MGNT & 35 WORKFLOW SYSTEM 996,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 996,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 996,000 39 ================================================================================================


SEC. 47-0004 SECTION 47 PAGE 0251 DEPARTMENT OF INSURANCE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 DEPARTMENT OF INSURANCE 2 TOTAL RECURRING BASE 11,241,225 4,556,425 11,495,225 4,810,425 3 4 TOTAL FUNDS AVAILABLE 12,237,225 4,556,425 11,495,225 4,810,425 5 TOTAL AUTHORIZED FTE POSITIONS (94.00) (62.55) (96.00) (67.80) 6 ================================================================================================


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