South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0229
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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               568,435     568,435     451,672     451,672     451,672     451,672     425,731     425,731
   6                                      (26.80)     (26.80)     (26.80)     (26.80)     (26.80)     (26.80)     (26.80)     (26.80)
   7   UNCLASSIFIED POSITIONS             110,000     110,000      75,087      75,087      75,087      75,087      75,087      75,087
   8                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES             59,513      59,513      23,147      23,147      23,147      23,147      23,147      23,147
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              850,355     850,355     662,313     662,313     662,313     662,313     636,372     636,372
  11                                      (29.30)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)     (29.30)
  12  OTHER OPERATING EXPENSES            220,257     163,257     171,095     114,095     171,095     114,095     171,095     114,095
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,070,612   1,013,612     833,408     776,408     833,408     776,408     807,467     750,467
  15                                      (29.30)     (29.30)     (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              778,785      93,110     750,444      64,769     750,444      64,769     750,444      64,769
  21                                      (17.45)      (6.00)     (17.45)      (6.00)     (17.45)      (6.00)     (17.45)      (6.00)
  22    UNCLASSIFIED POSITIONS             60,000                  60,000                  60,000                  60,000
  23                                        (.50)                   (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           124,143                 124,143                 124,143                 124,143
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             962,928      93,110     934,587      64,769     934,587      64,769     934,587      64,769
  26                                      (17.95)      (6.00)     (17.95)      (6.00)     (17.95)      (6.00)     (17.95)      (6.00)
  27   OTHER OPERATING EXPENSES           928,315      20,555     917,867      10,107     917,867      10,107     917,867      10,107
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    1,891,243     113,665   1,852,454      74,876   1,852,454      74,876   1,852,454      74,876
  29                                      (17.95)      (6.00)     (17.95)      (6.00)     (17.95)      (6.00)     (17.95)      (6.00)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              311,545      72,670     304,813      65,938     304,813      65,938     304,813      65,938
  34                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  35    UNCLASSIFIED POSITIONS             54,000                  54,000                  54,000                  54,000
  36                                        (.50)                   (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES            15,000                  15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             380,545      72,670     373,813      65,938     373,813      65,938     373,813      65,938
  39                                      (10.50)      (2.00)     (10.50)      (2.00)     (10.50)      (2.00)     (10.50)      (2.00)



SEC. 62-0002 SECTION 62 PAGE 0230 DEPARTMENT OF INSURANCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 275,555 9,986 267,380 1,811 267,380 1,811 267,380 1,811 ________________________________________________________________________________________________ 2 TOTAL LICENSING 656,100 82,656 641,193 67,749 641,193 67,749 641,193 67,749 3 (10.50) (2.00) (10.50) (2.00) (10.50) (2.00) (10.50) (2.00) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 29,583 29,583 26,563 26,563 26,563 26,563 26,563 26,563 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 65,413 65,413 65,413 65,413 65,413 65,413 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 101,951 101,951 91,976 91,976 91,976 91,976 91,976 91,976 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER OPERATING EXPENSES 12,278 12,278 4,878 4,878 4,878 4,878 4,878 4,878 ________________________________________________________________________________________________ 13 TOTAL TAXATION 114,229 114,229 96,854 96,854 96,854 96,854 96,854 96,854 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 106,912 106,912 74,238 74,238 74,238 74,238 74,238 74,238 19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 20 UNCLASSIFIED POSITIONS 38,857 38,857 32,080 32,080 32,080 32,080 32,080 32,080 21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 145,769 145,769 106,318 106,318 106,318 106,318 106,318 106,318 23 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 24 OTHER OPERATING EXPENSES 5,985 5,985 ________________________________________________________________________________________________ 25 TOTAL CONSUMER 26 SERVICES/COMPLAINTS 151,754 151,754 106,318 106,318 106,318 106,318 106,318 106,318 27 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 28 ================================================================================================ 29 E. POLICY FORMS & RATES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 401,993 401,993 340,228 340,228 340,228 340,228 340,228 340,228 32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 33 UNCLASSIFIED POSITIONS 60,000 60,000 54,788 54,788 54,788 54,788 54,788 54,788 34 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 35 OTHER PERSONAL SERVICES 20,000 20,000 17,071 17,071 17,071 17,071 17,071 17,071 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 481,993 481,993 412,087 412,087 412,087 412,087 412,087 412,087 37 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) 38 OTHER OPERATING EXPENSES 96,309 96,309 80,960 80,960 80,960 80,960 80,960 80,960 ________________________________________________________________________________________________ 39 TOTAL POLICY FORMS AND RATES 578,302 578,302 493,047 493,047 493,047 493,047 493,047 493,047 40 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) 41 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0231 DEPARTMENT OF INSURANCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 135,000 135,000 135,000 135,000 4 (2.75) (2.75) (2.75) (2.75) 5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 160,000 160,000 160,000 160,000 7 (2.75) (2.75) (2.75) (2.75) 8 OTHER OPERATING EXPENSES 2,063,565 2,063,565 2,063,565 2,063,565 ________________________________________________________________________________________________ 9 TOTAL LOSS MITIGATION 2,223,565 2,223,565 2,223,565 2,223,565 10 (2.75) (2.75) (2.75) (2.75) 11 ================================================================================================ 12 G. UNINSURED MOTORIST 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 200,000 200,000 200,000 200,000 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC OTHER ENTITIES 200,000 200,000 200,000 200,000 17 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 2,355,000 2,355,000 2,355,000 2,355,000 ________________________________________________________________________________________________ 19 TOTAL UNINSURED MOTORISTS 2,555,000 2,555,000 2,555,000 2,555,000 20 ================================================================================================ 21 H. CAPTIVES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 728,992 68,992 728,992 68,992 728,992 68,992 728,992 68,992 24 (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) 25 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000 26 (.50) (.50) (.50) (.50) 27 OTHER PERSONAL SERVICES 230,000 230,000 230,000 230,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,018,992 68,992 1,018,992 68,992 1,018,992 68,992 1,018,992 68,992 29 (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) 30 OTHER OPERATING EXPENSES 1,080,053 1,080,053 1,080,053 1,080,053 ________________________________________________________________________________________________ 31 TOTAL CAPTIVES 2,099,045 68,992 2,099,045 68,992 2,099,045 68,992 2,099,045 68,992 32 (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) (13.50) (2.00) 33 ================================================================================================ 34 TOTAL PROGRAMS AND SERVICES 10,269,238 1,109,598 10,067,476 907,836 10,067,476 907,836 10,067,476 907,836 35 (68.70) (34.00) (68.70) (34.00) (68.70) (34.00) (68.70) (34.00) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 899,071 375,946 819,360 296,235 819,360 296,235 819,360 296,235
SEC. 62-0004 SECTION 62 PAGE 0232 DEPARTMENT OF INSURANCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 TOTAL FRINGE BENEFITS 899,071 375,946 819,360 296,235 819,360 296,235 819,360 296,235 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 899,071 375,946 819,360 296,235 819,360 296,235 819,360 296,235 4 ================================================================================================ 5 DEPARTMENT OF INSURANCE 6 7 TOTAL FUNDS AVAILABLE 12,238,921 2,499,156 11,720,244 1,980,479 11,720,244 1,980,479 11,694,303 1,954,538 8 TOTAL AUTHORIZED FTE POSITIONS (98.00) (63.30) (98.00) (63.30) (98.00) (63.30) (98.00) (63.30) 9 ================================================================================================
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