South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 62
                     R20-DEPARTMENT OF INSURANCE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE                       112,407        112,407
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,264,385      1,264,385
                                            (27.50)        (27.50)
UNCLASSIFIED POSITIONS                      196,550        196,550
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      20,500         20,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,593,842      1,593,842
                                            (29.50)        (29.50)
OTHER OPERATING EXPENSES                    685,382        422,265
                                     ===============================
TOTAL ADMINISTRATION                      2,279,224      2,016,107
                                            (29.50)        (29.50)
                                     ===============================
II.  PROGRAMS & SERVICES
A.  SOLVENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        906,473        255,933
                                            (21.20)         (7.50)
UNCLASSIFIED POSITIONS                       95,135
                                             (1.00)
OTHER PERSONAL SERVICES                     124,143
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,125,751        255,933
                                            (22.20)         (7.50)
OTHER OPERATING EXPENSES                  1,039,132         50,142
                                     _______________________________
TOTAL SOLVENCY                            2,164,883        306,075
                                            (22.20)         (7.50)
                                     ===============================
B.  LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        342,170         72,620
                                            (12.50)         (3.00)
UNCLASSIFIED POSITIONS                       38,325
                                              (.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      380,495         72,620
                                            (13.00)         (3.00)
OTHER OPERATING EXPENSES                    280,593         15,024
                                     _______________________________
TOTAL LICENSING                             661,088         87,644
                                            (13.00)         (3.00)
                                     ===============================
C.  TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         30,419         30,419
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      72,368         72,368
                                     _______________________________
TOTAL PERSONAL SERVICE                      102,787        102,787
                                             (1.00)         (1.00)
OTHER OPERATING EXPENSES                     66,749         30,024
                                     _______________________________
TOTAL TAXATION                              169,536        132,811
                                             (1.00)         (1.00)
                                     ===============================
D.  CONSUMER SRVCS/
COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        311,390        311,390
                                            (11.00)        (11.00)
UNCLASSIFIED POSITIONS                       50,771         50,771
                                              (.50)          (.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      362,161        362,161
                                            (11.50)        (11.50)
OTHER OPERATING EXPENSES                    182,572         70,047
                                     _______________________________
TOTAL CONSUMER
SERVICES/COMPLAINTS                         544,733        432,208
                                            (11.50)        (11.50)
                                     ===============================
E.  POLICY FORMS & RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        520,662        520,662
                                             (7.80)         (7.80)
UNCLASSIFIED POSITIONS                       38,694         38,694
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     113,368        113,368
                                     _______________________________
TOTAL PERSONAL SERVICE                      672,724        672,724
                                             (8.80)         (8.80)
OTHER OPERATING EXPENSES                    336,131        230,119
                                     _______________________________
TOT POLICY FORMS AND RATES                1,008,855        902,843
                                             (8.80)         (8.80)
                                     ===============================
F.  LOSS MITIGATION
CLASSIFIED POSITIONS                         35,000
                                             (4.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE COORDINATOR I
                                             (1.00)
AUDITOR III
                                             (1.00)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       60,000
                                             (6.00)
OTHER OPERATING EXPENSES                     45,000
DIST TO SUBDIVISION
ALLOC-PRIVATE SECTOR                      2,118,565
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,118,565
                                     _______________________________
TOTAL LOSS MITIGATION                     2,223,565
                                             (6.00)
                                     ===============================
G.  UNINSURED MOTORIST
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    100,000
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES                        200,000
ALLOC-PRIVATE SECTOR                      1,712,391
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,912,391
                                     _______________________________
TOT UNINSURED MOTORISTS                   2,012,391
                                     ===============================
H.  CAPTIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        613,508         98,921
                                             (6.00)         (2.00)
OTHER PERSONAL SERVICES                      69,938
                                     _______________________________
TOTAL PERSONAL SERVICE                      683,446         98,921
                                             (6.00)         (2.00)
OTHER OPERATING EXPENSES                    693,794
                                     _______________________________
TOTAL CAPTIVES                            1,377,240         98,921
                                             (6.00)         (2.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   10,162,291      1,960,502
                                            (68.50)        (33.80)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,419,263        973,654
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,419,263        973,654
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,419,263        973,654
                                     ===============================
                                     _______________________________
DEPARTMENT OF INSURANCE

TOTAL FUNDS AVAILABLE                    13,860,778      4,950,263
TOTAL AUTH FTE POSITIONS                    (98.00)        (63.30)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.