South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0225
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     112,407     112,407
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               680,731     425,731   1,894,981     829,981   1,894,981     829,981
   6                                      (24.25)     (23.80)     (28.25)     (22.30)     (28.25)     (22.30)
   7   UNCLASSIFIED POSITIONS              75,087      75,087     214,087     129,087     214,087     129,087
   8                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES             23,147      23,147      62,397      38,397      62,397      38,397
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              891,372     636,372   2,283,872   1,109,872   2,283,872   1,109,872
  11                                      (26.75)     (26.30)     (30.75)     (24.80)     (30.75)     (24.80)
  12  OTHER OPERATING EXPENSES            129,930      72,930     490,330     208,330     490,330     208,330
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,021,302     709,302   2,774,202   1,318,202   2,774,202   1,318,202
  15                                      (26.75)     (26.30)     (30.75)     (24.80)     (30.75)     (24.80)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              495,444      64,769     680,444     124,769     680,444     124,769
  21                                      (14.00)                 (15.00)      (1.00)     (15.00)      (1.00)
  22    UNCLASSIFIED POSITIONS             60,000                 121,000      61,000     121,000      61,000
  23                                        (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           124,143                 204,143                 204,143
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             679,587      64,769   1,005,587     185,769   1,005,587     185,769
  26                                      (14.50)                 (15.50)      (1.00)     (15.50)      (1.00)
  27   OTHER OPERATING EXPENSES           550,107      10,107     568,307      13,307     568,307      13,307
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    1,229,694      74,876   1,573,894     199,076   1,573,894     199,076
  29                                      (14.50)                 (15.50)      (1.00)     (15.50)      (1.00)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              304,813      65,938     339,813      90,938     339,813      90,938
  34                                      (11.00)                  (9.00)      (2.00)      (9.00)      (2.00)
  35    UNCLASSIFIED POSITIONS             54,000                  54,000                  54,000
  36                                        (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES            15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             373,813      65,938     408,813      90,938     408,813      90,938
  39                                      (11.50)                  (9.50)      (2.00)      (9.50)      (2.00)


SEC. 62-0002 SECTION 62 PAGE 0226 DEPARTMENT OF INSURANCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 635,140 1,811 643,340 5,011 643,340 5,011 ________________________________________________________________________________________________ 2 TOTAL LICENSING 1,008,953 67,749 1,052,153 95,949 1,052,153 95,949 3 (11.50) (9.50) (2.00) (9.50) (2.00) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 26,563 26,563 130,563 37,563 130,563 37,563 8 (2.00) (3.00) (.50) (3.00) (.50) 9 OTHER PERSONAL SERVICES 65,413 65,413 95,413 95,413 95,413 95,413 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 91,976 91,976 225,976 132,976 225,976 132,976 11 (2.00) (3.00) (.50) (3.00) (.50) 12 OTHER OPERATING EXPENSES 4,878 4,878 14,778 8,778 14,778 8,778 ________________________________________________________________________________________________ 13 TOTAL TAXATION 96,854 96,854 240,754 141,754 240,754 141,754 14 (2.00) (3.00) (.50) (3.00) (.50) 15 ================================================================================================ 16 D. CONSUMER SERVICES/COMPLAINTS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 143,230 143,230 391,730 239,730 391,730 239,730 19 (9.00) (9.00) (2.00) (9.00) (2.00) 20 UNCLASSIFIED POSITIONS 32,080 32,080 78,080 50,080 78,080 50,080 21 (.50) (.50) (.50) (.50) (.50) (.50) 22 OTHER PERSONAL SERVICES 47,100 19,100 47,100 19,100 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 175,310 175,310 516,910 308,910 516,910 308,910 24 (9.50) (.50) (9.50) (2.50) (9.50) (2.50) 25 OTHER OPERATING EXPENSES 79,000 29,000 79,000 29,000 ________________________________________________________________________________________________ 26 TOTAL CONSUMER 27 SERVICES/COMPLAINTS 175,310 175,310 595,910 337,910 595,910 337,910 28 (9.50) (.50) (9.50) (2.50) (9.50) (2.50) 29 ================================================================================================ 30 E. POLICY FORMS & RATES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 340,228 340,228 970,228 560,228 970,228 560,228 33 (17.00) (10.00) (14.00) (6.00) (14.00) (6.00) 34 UNCLASSIFIED POSITIONS 54,788 54,788 104,988 73,988 104,988 73,988 35 (.50) (.50) (.50) (.50) (.50) (.50) 36 OTHER PERSONAL SERVICES 17,071 17,071 48,071 48,071 48,071 48,071 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 412,087 412,087 1,123,287 682,287 1,123,287 682,287 38 (17.50) (10.50) (14.50) (6.50) (14.50) (6.50) 39 OTHER OPERATING EXPENSES 80,960 80,960 187,960 137,960 187,960 137,960


SEC. 62-0003 SECTION 62 PAGE 0227 DEPARTMENT OF INSURANCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE 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 493,047 493,047 1,311,247 820,247 1,311,247 820,247 2 (17.50) (10.50) (14.50) (6.50) (14.50) (6.50) 3 ================================================================================================ 4 F. LOSS MITIGATION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 135,000 135,000 135,000 7 (2.75) (2.75) (2.75) 8 OTHER PERSONAL SERVICES 25,000 67,000 67,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 160,000 202,000 202,000 10 (2.75) (2.75) (2.75) 11 OTHER OPERATING EXPENSES 2,063,565 4,087,254 4,087,254 ________________________________________________________________________________________________ 12 TOTAL LOSS MITIGATION 2,223,565 4,289,254 4,289,254 13 (2.75) (2.75) (2.75) 14 ================================================================================================ 15 G. UNINSURED MOTORIST 16 OTHER OPERATING EXPENSES 200,000 200,000 200,000 17 AID TO SUBDIVISIONS: 18 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 20 TOTAL UNINSURED MOTORISTS 2,355,000 2,355,000 2,355,000 21 ================================================================================================ 22 H. CAPTIVES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 660,000 660,000 660,000 25 (11.00) (8.00) (8.00) 26 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 27 (.50) (.50) (.50) 28 OTHER PERSONAL SERVICES 230,000 230,000 230,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 950,000 950,000 950,000 30 (11.50) (8.50) (8.50) 31 OTHER OPERATING EXPENSES 1,080,053 1,580,053 1,580,053 ________________________________________________________________________________________________ 32 TOTAL CAPTIVES 2,030,053 2,530,053 2,530,053 33 (11.50) (8.50) (8.50) 34 ================================================================================================ 35 TOTAL PROGRAMS AND SERVICES 9,612,476 907,836 13,948,265 1,594,936 13,948,265 1,594,936 36 (69.25) (11.00) (63.25) (12.50) (63.25) (12.50) 37 ================================================================================================ 38 III. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 62-0004 SECTION 62 PAGE 0228 DEPARTMENT OF INSURANCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EMPLOYER CONTRIBUTIONS 863,326 340,201 1,715,626 644,201 1,715,626 644,201 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 863,326 340,201 1,715,626 644,201 1,715,626 644,201 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 863,326 340,201 1,715,626 644,201 1,715,626 644,201 5 ================================================================================================ 6 DEPARTMENT OF INSURANCE 7 8 TOTAL FUNDS AVAILABLE 11,497,104 1,957,339 18,438,093 3,557,339 18,438,093 3,557,339 9 TOTAL AUTHORIZED FTE POSITIONS (96.00) (37.30) (94.00) (37.30) (94.00) (37.30) 10 ================================================================================================

This web page was last updated on Friday, May 25, 2012 at 11:28 AM