South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  78-0001                                              SECTION  78                                                 PAGE 0235
                                                          DEPARTMENT OF INSURANCE
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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              130,000     130,000     135,200     135,200     135,200     135,200     135,200     135,200
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,738,570     704,936   1,750,755     717,121   1,750,755     717,121   1,750,755     717,121
   6                                      (28.25)     (22.30)     (28.25)     (22.30)     (28.25)     (22.30)     (28.25)     (22.30)
   7   UNCLASSIFIED POSITIONS             252,861     171,812     257,049     176,000     257,049     176,000     257,049     176,000
   8                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   9   OTHER PERSONAL SERVICES            192,319     141,002     194,959     143,642     194,959     143,642     194,959     143,642
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,313,750   1,147,750   2,337,963   1,171,963   2,337,963   1,171,963   2,337,963   1,171,963
  11                                      (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)
  12  OTHER OPERATING EXPENSES            912,088     244,830   1,036,920     244,830   1,036,920     244,830   1,036,920     244,830
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,225,838   1,392,580   3,374,883   1,416,793   3,374,883   1,416,793   3,374,883   1,416,793
  15                                      (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)     (30.75)     (24.80)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. SOLVENCY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              673,996     125,382     598,055     130,441     598,055     130,441     598,055     130,441
  21                                      (15.00)      (1.00)     (15.00)      (1.00)     (15.00)      (1.00)     (15.00)      (1.00)
  22    UNCLASSIFIED POSITIONS             83,312                  83,856         544      83,856         544      83,856         544
  23                                        (.50)                   (.50)                   (.50)                   (.50)
  24    OTHER PERSONAL SERVICES           217,042      29,150     217,042      29,150     217,042      29,150     217,042      29,150
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             974,350     154,532     898,953     160,135     898,953     160,135     898,953     160,135
  26                                      (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)
  27   OTHER OPERATING EXPENSES           451,296      13,257     469,296      13,257     469,296      13,257     469,296      13,257
                                     ________________________________________________________________________________________________
  28  TOTAL SOLVENCY                    1,425,646     167,789   1,368,249     173,392   1,368,249     173,392   1,368,249     173,392
  29                                      (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)     (15.50)      (1.00)
  30                                 ================================================================================================
  31  B. LICENSING
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              275,099      62,547     327,933      63,381     327,933      63,381     327,933      63,381
  34                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
  35    UNCLASSIFIED POSITIONS             50,234                  23,234                  23,234                  23,234
  36                                        (.50)                   (.50)                   (.50)                   (.50)
  37    OTHER PERSONAL SERVICES            66,074                  56,371         297      56,371         297      56,371         297
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             391,407      62,547     407,538      63,678     407,538      63,678     407,538      63,678
  39                                       (9.50)      (2.00)      (9.50)      (2.00)      (9.50)      (2.00)      (9.50)      (2.00)


SEC. 78-0002 SECTION 78 PAGE 0236 DEPARTMENT OF INSURANCE ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 328,884 4,981 329,884 4,981 329,884 4,981 329,884 4,981 ________________________________________________________________________________________________ 2 TOTAL LICENSING 720,291 67,528 737,422 68,659 737,422 68,659 737,422 68,659 3 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) 4 ================================================================================================ 5 C. TAXATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 179,203 89,188 245,829 89,814 245,829 89,814 245,829 89,814 8 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50) 9 OTHER PERSONAL SERVICES 15,554 15,554 15,852 15,852 15,852 15,852 15,852 15,852 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 194,757 104,742 261,681 105,666 261,681 105,666 261,681 105,666 11 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50) 12 OTHER OPERATING EXPENSES 172,967 8,740 175,467 8,740 175,467 8,740 175,467 8,740 ________________________________________________________________________________________________ 13 TOTAL TAXATION 367,724 113,482 437,148 114,406 437,148 114,406 437,148 114,406 14 (3.00) (.50) (3.00) (.50) (3.00) (.50) (3.00) (.50) 15 ================================================================================================ 16 D. CONSUMER SERVICES/COMPLAINTS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 428,720 279,717 423,375 286,372 423,375 286,372 423,375 286,372 19 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) 20 UNCLASSIFIED POSITIONS 59,003 27,232 81,651 27,880 81,651 27,880 81,651 27,880 21 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 22 OTHER PERSONAL SERVICES 56,263 29,037 46,954 29,728 46,954 29,728 46,954 29,728 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 543,986 335,986 551,980 343,980 551,980 343,980 551,980 343,980 24 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) 25 OTHER OPERATING EXPENSES 146,107 28,907 164,107 28,907 164,107 28,907 164,107 28,907 ________________________________________________________________________________________________ 26 TOTAL CONSUMER 27 SERVICES/COMPLAINTS 690,093 364,893 716,087 372,887 716,087 372,887 716,087 372,887 28 (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) 29 ================================================================================================ 30 E. POLICY FORMS & RATES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,052,862 642,862 1,007,526 657,526 1,007,526 657,526 1,007,526 657,526 33 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) 34 UNCLASSIFIED POSITIONS 114,667 83,667 176,536 85,536 176,536 85,536 176,536 85,536 35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 36 OTHER PERSONAL SERVICES 4,700 4,700 5,564 5,564 5,564 5,564 5,564 5,564 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,172,229 731,229 1,189,626 748,626 1,189,626 748,626 1,189,626 748,626 38 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) 39 OTHER OPERATING EXPENSES 302,771 101,671 338,439 101,671 338,439 101,671 338,439 101,671


SEC. 78-0003 SECTION 78 PAGE 0237 DEPARTMENT OF INSURANCE ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 POLICY FORMS AND RATES 1,475,000 832,900 1,528,065 850,297 1,528,065 850,297 1,528,065 850,297 2 (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) 3 ================================================================================================ 4 F. LOSS MITIGATION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 138,637 131,637 131,637 131,637 7 (2.75) (2.75) (2.75) (2.75) 8 OTHER PERSONAL SERVICES 65,363 72,363 72,363 72,363 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 204,000 204,000 204,000 204,000 10 (2.75) (2.75) (2.75) (2.75) 11 OTHER OPERATING EXPENSES 4,087,254 4,087,254 4,087,254 4,087,254 ________________________________________________________________________________________________ 12 TOTAL LOSS MITIGATION 4,291,254 4,291,254 4,291,254 4,291,254 13 (2.75) (2.75) (2.75) (2.75) 14 ================================================================================================ 15 G. UNINSURED MOTORIST 16 OTHER OPERATING EXPENSES 200,000 17 AID TO SUBDIVISIONS: 18 ALLOC-PRIVATE SECTOR 2,155,000 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 2,155,000 2,155,000 2,155,000 2,155,000 ________________________________________________________________________________________________ 20 TOTAL UNINSURED MOTORISTS 2,355,000 2,155,000 2,155,000 2,155,000 21 ================================================================================================ 22 H. CAPTIVES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 649,913 665,913 665,913 665,913 25 (8.00) (8.00) (8.00) (8.00) 26 UNCLASSIFIED POSITIONS 89,002 67,002 67,002 67,002 27 (.50) (.50) (.50) (.50) 28 OTHER PERSONAL SERVICES 211,085 169,085 169,085 169,085 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 950,000 902,000 902,000 902,000 30 (8.50) (8.50) (8.50) (8.50) 31 OTHER OPERATING EXPENSES 1,249,655 1,249,655 1,249,655 1,249,655 ________________________________________________________________________________________________ 32 TOTAL CAPTIVES 2,199,655 2,151,655 2,151,655 2,151,655 33 (8.50) (8.50) (8.50) (8.50) 34 ================================================================================================ 35 TOTAL PROGRAMS AND SERVICES 13,524,663 1,546,592 13,384,880 1,579,641 13,384,880 1,579,641 13,384,880 1,579,641 36 (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) (63.25) (12.50) 37 ================================================================================================ 38 III. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 78-0004 SECTION 78 PAGE 0238 DEPARTMENT OF INSURANCE ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYER CONTRIBUTIONS 1,846,778 777,353 1,920,020 802,595 1,920,020 802,595 1,920,020 802,595 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,846,778 777,353 1,920,020 802,595 1,920,020 802,595 1,920,020 802,595 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,846,778 777,353 1,920,020 802,595 1,920,020 802,595 1,920,020 802,595 5 ================================================================================================ 6 DEPARTMENT OF INSURANCE 7 8 TOTAL FUNDS AVAILABLE 18,597,279 3,716,525 18,679,783 3,799,029 18,679,783 3,799,029 18,679,783 3,799,029 9 TOTAL AUTHORIZED FTE POSITIONS (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) (94.00) (37.30) 10 ================================================================================================

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