South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0232
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR OF INSURANCE              112,407     112,407     112,407     112,407     112,407     112,407     112,407     112,407
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,022,726   1,022,726   1,053,435   1,053,435   1,053,435   1,053,435     588,435     588,435
   6                                      (27.50)     (27.50)     (26.80)     (26.80)     (26.80)     (26.80)     (26.80)     (26.80)
   7   UNCLASSIFIED POSITIONS             199,013     199,013      55,000      55,000      55,000      55,000     130,000     130,000
   8                                       (1.00)      (1.00)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES             20,500      20,500      29,513      29,513      29,513      29,513      59,513      59,513
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,354,646   1,354,646   1,250,355   1,250,355   1,250,355   1,250,355     890,355     890,355
  11                                      (29.50)     (29.50)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)
  12  OTHER OPERATING EXPENSES            553,748     290,631     224,007     167,007     224,007     167,007     240,257     183,257
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,908,394   1,645,277   1,474,362   1,417,362   1,474,362   1,417,362   1,130,612   1,073,612
  15                                      (29.50)     (29.50)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              909,680     259,140     781,785      96,110     781,785      96,110     793,785     108,110
  21                                      (21.20)      (7.50)     (17.45)      (6.00)     (17.45)      (6.00)     (17.45)      (6.00)
  22    UNCLASSIFIED POSITIONS             95,135                  60,000                  60,000                  60,000
  23                                       (1.00)                   (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           124,143                 124,143                 124,143                 124,143
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,128,958     259,140     965,928      96,110     965,928      96,110     977,928     108,110
  26                                      (22.20)      (7.50)     (17.95)      (6.00)     (17.95)      (6.00)     (17.95)      (6.00)
  27   OTHER OPERATING EXPENSES         1,039,132      50,142     918,315      10,555     918,315      10,555     928,315      20,555
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    2,168,090     309,282   1,884,243     106,665   1,884,243     106,665   1,906,243     128,665
  29                                      (22.20)      (7.50)     (17.95)      (6.00)     (17.95)      (6.00)     (17.95)      (6.00)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              343,080      73,530     311,545      72,670     311,545      72,670     311,545      72,670
  34                                      (12.50)      (3.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  35    UNCLASSIFIED POSITIONS             38,325                  54,000                  54,000                  54,000
  36                                        (.50)                   (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES                                    15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             381,405      73,530     380,545      72,670     380,545      72,670     380,545      72,670
  39                                      (13.00)      (3.00)     (10.50)      (2.00)     (10.50)      (2.00)     (10.50)      (2.00)


SEC. 62-0002 SECTION 62 PAGE 0233 DEPARTMENT OF INSURANCE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 280,593 15,024 275,555 9,986 275,555 9,986 275,555 9,986 ________________________________________________________________________________________________ 2 TOTAL LICENSING 661,998 88,554 656,100 82,656 656,100 82,656 656,100 82,656 3 (13.00) (3.00) (10.50) (2.00) (10.50) (2.00) (10.50) (2.00) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 30,800 30,800 29,583 29,583 29,583 29,583 29,583 29,583 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 72,368 72,368 42,368 42,368 42,368 42,368 72,368 72,368 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 103,168 103,168 71,951 71,951 71,951 71,951 101,951 101,951 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER OPERATING EXPENSES 66,749 30,024 12,278 12,278 12,278 12,278 12,278 12,278 ________________________________________________________________________________________________ 13 TOTAL TAXATION 169,917 133,192 84,229 84,229 84,229 84,229 114,229 114,229 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 ================================================================================================ 16 D. CONSUMER SERVICES/COMPLAINTS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 315,292 315,292 48,412 48,412 48,412 48,412 121,912 121,912 19 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 20 UNCLASSIFIED POSITIONS 51,407 51,407 34,000 34,000 34,000 34,000 54,000 54,000 21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 366,699 366,699 82,412 82,412 82,412 82,412 175,912 175,912 23 (11.50) (11.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 24 OTHER OPERATING EXPENSES 182,572 70,047 10,985 10,985 10,985 10,985 5,985 5,985 ________________________________________________________________________________________________ 25 TOTAL CONSUMER 26 SERVICES/COMPLAINTS 549,271 436,746 93,397 93,397 93,397 93,397 181,897 181,897 27 (11.50) (11.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 28 ================================================================================================ 29 E. POLICY FORMS & RATES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 433,660 433,660 293,243 293,243 293,243 293,243 401,993 401,993 32 (7.80) (7.80) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 33 UNCLASSIFIED POSITIONS 39,178 39,178 35,000 35,000 35,000 35,000 60,000 60,000 34 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50) 35 OTHER PERSONAL SERVICES 113,368 113,368 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 586,206 586,206 348,243 348,243 348,243 348,243 481,993 481,993 37 (8.80) (8.80) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) 38 OTHER OPERATING EXPENSES 237,467 131,455 39,070 39,070 39,070 39,070 96,309 96,309 ________________________________________________________________________________________________ 39 TOTAL POLICY FORMS AND RATES 823,673 717,661 387,313 387,313 387,313 387,313 578,302 578,302 40 (8.80) (8.80) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) 41 ================================================================================================ SEC. 62-0003 SECTION 62 PAGE 0234 DEPARTMENT OF INSURANCE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. LOSS MITIGATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 35,000 135,000 135,000 135,000 4 (6.00) (2.75) (2.75) (2.75) 5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 60,000 160,000 160,000 160,000 7 (6.00) (2.75) (2.75) (2.75) 8 OTHER OPERATING EXPENSES 45,000 2,063,565 2,063,565 2,063,565 9 DISTRIBUTION TO SUBDIVISION 10 ALLOC-PRIVATE SECTOR 2,118,565 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,118,565 ________________________________________________________________________________________________ 12 TOTAL LOSS MITIGATION 2,223,565 2,223,565 2,223,565 2,223,565 13 (6.00) (2.75) (2.75) (2.75) 14 ================================================================================================ 15 G. UNINSURED MOTORIST 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 100,000 200,000 200,000 200,000 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC OTHER ENTITIES 200,000 200,000 200,000 200,000 20 ALLOC-PRIVATE SECTOR 1,712,391 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 1,912,391 2,355,000 2,355,000 2,355,000 ________________________________________________________________________________________________ 22 TOTAL UNINSURED MOTORISTS 2,012,391 2,555,000 2,555,000 2,555,000 23 ================================================================================================ 24 H. CAPTIVES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 614,749 100,162 728,992 68,992 728,992 68,992 728,992 68,992 27 (6.00) (2.00) (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) 28 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 29 (.50) (.50) (.50) 30 OTHER PERSONAL SERVICES 69,938 230,000 230,000 230,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 684,687 100,162 1,018,992 68,992 1,018,992 68,992 1,018,992 68,992 32 (6.00) (2.00) (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) 33 OTHER OPERATING EXPENSES 693,794 1,080,053 1,080,053 1,080,053 ________________________________________________________________________________________________ 34 TOTAL CAPTIVES 1,378,481 100,162 2,099,045 68,992 2,099,045 68,992 2,099,045 68,992 35 (6.00) (2.00) (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) 36 ================================================================================================ 37 TOTAL PROGRAMS AND SERVICES 9,987,386 1,785,597 9,982,892 823,252 9,982,892 823,252 10,314,381 1,154,741 38 (68.50) (33.80) (68.70) (34.00) (68.70) (34.00) (68.70) (34.00) 39 ================================================================================================


SEC. 62-0004 SECTION 62 PAGE 0235 DEPARTMENT OF INSURANCE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,338,369 892,760 967,230 444,105 967,230 444,105 899,071 375,946 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,338,369 892,760 967,230 444,105 967,230 444,105 899,071 375,946 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,338,369 892,760 967,230 444,105 967,230 444,105 899,071 375,946 7 ================================================================================================ 8 DEPARTMENT OF INSURANCE 9 10 TOTAL FUNDS AVAILABLE 13,234,149 4,323,634 12,424,484 2,684,719 12,424,484 2,684,719 12,344,064 2,604,299 11 TOTAL AUTHORIZED FTE POSITIONS (98.00) (63.30) (98.00) (63.30) (98.00) (63.30) (98.00) (63.30) 12 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM