South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0248
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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              112,407     112,407     112,407     112,407
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,223,079   1,223,079   1,264,385   1,264,385
   6                                      (27.50)     (27.50)     (27.50)     (27.50)
   7   UNCLASSIFIED POSITIONS             154,595     154,595     196,550     196,550
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             20,500      20,500      20,500      20,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,510,581   1,510,581   1,593,842   1,593,842
  11                                      (29.50)     (29.50)     (29.50)     (29.50)
  12  OTHER OPERATING EXPENSES            868,051     604,934     685,382     422,265
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,378,632   2,115,515   2,279,224   2,016,107
  15                                      (29.50)     (29.50)     (29.50)     (29.50)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS            1,106,473     455,933     906,473     255,933
  21                                      (21.20)      (8.50)     (19.20)      (5.50)
  22    UNCLASSIFIED POSITIONS             95,135                  95,135
  23                                       (1.00)                  (1.00)
  24    OTHER PERSONAL SERVICES           124,143                 124,143
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,325,751     455,933   1,125,751     255,933
  26                                      (22.20)      (8.50)     (20.20)      (5.50)
  27   OTHER OPERATING EXPENSES         1,039,132      50,142   1,039,132      50,142
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    2,364,883     506,075   2,164,883     306,075
  29                                      (22.20)      (8.50)     (20.20)      (5.50)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              342,170      72,620     342,170      72,620
  34                                      (12.50)      (3.00)     (12.50)      (3.00)
  35    UNCLASSIFIED POSITIONS             38,325                  38,325
  36                                        (.50)                   (.50)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             380,495      72,620     380,495      72,620
  38                                      (13.00)      (3.00)     (13.00)      (3.00)
  39   OTHER OPERATING EXPENSES           280,593      15,024     280,593      15,024


SEC. 62-0002 SECTION 62 PAGE 0249 DEPARTMENT OF INSURANCE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 LICENSING 661,088 87,644 661,088 87,644 2 (13.00) (3.00) (13.00) (3.00) 3 ================================================================================================ 4 C. TAXATION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 30,419 30,419 30,419 30,419 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 72,368 72,368 72,368 72,368 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 102,787 102,787 102,787 102,787 10 (1.00) (1.00) (1.00) (1.00) 11 OTHER OPERATING EXPENSES 66,749 30,024 66,749 30,024 ________________________________________________________________________________________________ 12 TOTAL TAXATION 169,536 132,811 169,536 132,811 13 (1.00) (1.00) (1.00) (1.00) 14 ================================================================================================ 15 D. CONSUMER SERVICES/COMPLAINTS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 325,508 325,508 311,390 311,390 18 (11.50) (11.50) (11.00) (11.00) 19 UNCLASSIFIED POSITIONS 50,771 50,771 50,771 50,771 20 (.50) (.50) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 376,279 376,279 362,161 362,161 22 (11.50) (11.50) (11.50) (11.50) 23 OTHER OPERATING EXPENSES 182,572 70,047 182,572 70,047 ________________________________________________________________________________________________ 24 TOTAL CONSUMER 25 SERVICES/COMPLAINTS 558,851 446,326 544,733 432,208 26 (11.50) (11.50) (11.50) (11.50) 27 ================================================================================================ 28 E. POLICY FORMS & RATES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 348,499 348,499 520,662 520,662 31 (7.80) (7.80) (7.80) (7.80) 32 UNCLASSIFIED POSITIONS 38,694 38,694 38,694 38,694 33 (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 113,368 113,368 113,368 113,368 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 500,561 500,561 672,724 672,724 36 (8.80) (8.80) (8.80) (8.80) 37 OTHER OPERATING EXPENSES 336,131 230,119 336,131 230,119 ________________________________________________________________________________________________ 38 TOTAL POLICY FORMS AND RATES 836,692 730,680 1,008,855 902,843 39 (8.80) (8.80) (8.80) (8.80) 40 ================================================================================================


SEC. 62-0003 SECTION 62 PAGE 0250 DEPARTMENT OF INSURANCE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 F. LOSS MITIGATION 2 CLASSIFIED POSITIONS 35,000 3 (4.00) 4 NEW POSITIONS ADDED BY THE 5 BUDGET AND CONTROL BOARD 6 ADMINISTRATIVE COORDINATOR I 7 (1.00) 8 AUDITOR III 9 (1.00) 10 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 60,000 12 (6.00) 13 OTHER OPERATING EXPENSES 45,000 14 DISTRIBUTION TO SUBDIVISION 15 ALLOC-PRIVATE SECTOR 2,118,565 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 2,118,565 ________________________________________________________________________________________________ 17 TOTAL LOSS MITIGATION 2,223,565 18 (6.00) 19 ================================================================================================ 20 G. UNINSURED MOTORIST 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 705,000 100,000 23 DISTRIBUTION TO SUBDIVISIONS 24 ALLOC OTHER ENTITIES 200,000 200,000 25 ALLOC-PRIVATE SECTOR 1,107,391 1,712,391 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 1,307,391 1,912,391 ________________________________________________________________________________________________ 27 TOTAL UNINSURED MOTORISTS 2,012,391 2,012,391 28 ================================================================================================ 29 H. CAPTIVES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 613,508 98,921 613,508 98,921 32 (12.00) (4.00) (6.00) (2.00) 33 OTHER PERSONAL SERVICES 69,938 69,938 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 683,446 98,921 683,446 98,921 35 (12.00) (4.00) (6.00) (2.00) 36 OTHER OPERATING EXPENSES 693,794 693,794 ________________________________________________________________________________________________ 37 TOTAL CAPTIVES 1,377,240 98,921 1,377,240 98,921 38 (12.00) (4.00) (6.00) (2.00) 39 ================================================================================================


SEC. 62-0004 SECTION 62 PAGE 0251 DEPARTMENT OF INSURANCE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PROGRAMS AND SERVICES 7,980,681 2,002,457 10,162,291 1,960,502 2 (68.50) (36.80) (66.50) (31.80) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,405,547 962,088 1,419,263 973,654 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,405,547 962,088 1,419,263 973,654 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,405,547 962,088 1,419,263 973,654 10 ================================================================================================ 11 V. NON-RECURRING APPROPRIATIONS 12 UNINTERRUPTIBLE POWER SOURCE 13 & GENERATOR 20,000 20,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 20,000 20,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 20,000 20,000 17 ================================================================================================ 18 DEPARTMENT OF INSURANCE 19 TOTAL RECURRING BASE 11,764,860 5,080,060 13,860,778 4,950,263 20 21 TOTAL FUNDS AVAILABLE 11,784,860 5,100,060 13,860,778 4,950,263 22 TOTAL AUTHORIZED FTE POSITIONS (98.00) (66.30) (96.00) (61.30) 23 ================================================================================================


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